[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655656.082024-11-2168611Actual
22061113.002024-07-226866Actual
1994683.002024-05-246836Actual
23752130.002024-09-216864Actual
8198192.002023-06-256815Actual
15737101.002024-01-236865Actual
12744200.002023-10-236865Budget
37233348.002025-09-226864Actual
13713198.002023-11-226815Actual
3799498.632025-09-2268112Actual
28095380.002025-01-226814Actual
4972100.002023-03-256816Budget
3004626.292025-02-2168212Actual
7217100.002023-05-256816Budget
1894466.002024-04-236846Actual
1481679.002023-12-236816Actual
30018117.782025-02-2168112Actual
15644176.002024-01-236864Actual
1484347.002023-12-236826Actual
31534209.002025-04-236864Actual
15524220.002024-01-236863Actual
29341246.002025-02-216815Actual
2599960.002024-11-216816Actual
4690200.002023-03-256814Budget
1296982.002023-10-236846Actual
740950.002023-05-256856Budget
10671200.002023-08-236836Budget
29128405.002025-02-216813Actual
2442013.532024-09-2168511Actual
12745132.002023-10-236865Actual
17588209.002024-03-246863Actual
20122152.002024-05-246867Actual
1188840.002023-09-226856Budget
205286.082024-05-2468212Actual
29011132.832025-01-2268113Actual
37849120.972025-09-2268311Actual
1017074.002023-08-236863Actual
1071773.002023-08-236846Actual
409790.002023-02-226866Budget
1394772.002023-11-226866Actual
21977125.002024-07-226836Actual
1467200.002022-12-236815Budget
36176188.002025-08-236865Actual
2244561.402024-07-2268611Actual
502050.002023-03-256826Budget
35931441.002025-08-236813Actual
14871134.002023-12-236836Actual
2723548.002024-12-226856Actual
194726.082024-04-2368112Actual
516250.002023-03-256856Budget
1221580.002023-09-226828Budget
18055209.002024-03-246817Actual
5816216.002023-04-246814Actual
3126467.922025-03-2468113Actual
25938227.002024-11-216865Actual
484100.002022-11-226816Budget
1489741.002023-12-236846Actual
2354012.462024-08-2268612Actual
29248486.002025-02-216814Actual
1062150.002023-08-236826Budget
32414150.382025-04-2368213Actual
16676105.002024-02-226864Actual
10961100.002023-08-236867Budget
28477408.002025-01-226817Actual
1623413.532024-01-2368211Actual
31500437.002025-04-236814Actual
984296.002023-07-236867Actual
3626232.002025-08-236826Actual
12604200.002023-10-236864Budget
3832145.002025-10-236873Actual
14130182.902023-11-226828Actual
3897383.742025-10-2368211Actual
20921102.002024-06-246816Actual
30254363.002025-03-246813Actual
726575.002023-05-256826Actual
13157200.002023-10-236817Budget
10437240.002023-08-236815Actual
37794133.742025-09-2268111Actual
6753100.002023-05-256813Budget
37113315.002025-09-226863Actual
22119220.002024-07-226817Actual
15490448.002024-01-236813Actual
2496015.002024-10-226826Actual
26735141.612024-11-2168213Actual
20088242.002024-05-246817Actual
7218146.002023-05-256816Actual
21771146.002024-07-226864Actual
2038232.672024-05-2468411Actual
38383264.002025-10-236864Actual
3054230.002023-01-236817Actual
1626128.422024-01-2368311Actual
25251160.182024-10-226828Actual
205016.082024-05-2468112Actual
2339153.952024-08-2268411Actual
6192100.002023-04-246836Budget
23598384.002024-09-216813Actual
1025030.002023-08-236873Budget
13217112.002023-10-236867Actual
389650.002023-02-226826Budget
2341814.592024-08-2268511Actual
8437100.002023-06-256836Budget
464250.002023-03-256873Budget
10030122.302023-07-236868Actual
2946140.002025-02-216826Actual
30791204.002025-03-246867Actual
12603200.002023-10-236864Actual
1528129.482023-12-2368311Actual
3675437.992025-08-2368511Actual
37326246.002025-09-226865Actual
1385100.002022-12-236864Budget
7137200.002023-05-256865Budget
179845.002022-12-236856Actual
338196.002023-02-226813Actual
501939.002023-03-256826Actual
28128228.002025-01-226864Actual
1634858.212024-01-2368611Actual
11475200.002023-09-226864Budget
2268676.002024-08-226873Actual
29844165.662025-02-2168111Actual
16086369.272024-01-236818Actual
628649.002023-04-246856Actual
160799.002022-12-236816Actual
24252173.812024-09-216868Actual
18558336.002024-04-236813Actual
1430642.252023-11-2268411Actual

Generated 2025-12-23 04:03:40.247 UTC