[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 58   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764740.122024-12-2368511Actual
37702328.362025-09-236828Actual
11697156.002023-09-236816Actual
8060300.002023-06-266814Actual
1894466.002024-04-246846Actual
7605200.002023-05-266867Actual
1071773.002023-08-246846Actual
1136830.002023-09-236873Budget
29752202.602025-02-226828Actual
9972160.182023-07-246828Actual
15430.002022-11-236873Budget
1608100.002022-12-246816Budget
27267116.002024-12-236866Actual
2726100.002023-01-246816Budget
3790324.162025-09-2368511Actual
2548462.462024-10-2368611Actual
634390.002023-04-256866Budget
36963120.552025-08-2468113Actual
26321202.602024-11-226828Actual
7217100.002023-05-266816Budget
25938227.002024-11-226865Actual
1997196.002022-12-246867Actual
9458152.002023-07-246816Actual
25843152.002024-11-226864Actual
3555096.512025-07-2468311Actual
2369054.002024-09-226873Actual
28128228.002025-01-236864Actual
2822176.002023-01-246836Actual
1024933.002023-08-246873Actual
28832140.122025-01-2368611Actual
23811162.002024-09-226815Actual
905384.002023-07-246863Actual
1799780.002024-03-256866Actual
21830198.002024-07-236815Actual
3301104.112023-01-246868Actual
2233148.632024-07-2368111Actual
18804210.002024-04-246865Actual
442280.002023-02-236868Budget
1287450.002023-10-246826Budget
11230169.002023-09-236813Actual
1128888.002023-09-236863Actual
27858106.522024-12-2368113Actual
25284152.602024-10-236868Actual
7078200.002023-05-266815Budget
4750128.002023-03-266864Actual
1690968.002024-02-236846Actual
17707158.002024-03-256864Actual
24781125.002024-10-236864Actual
48378.002022-11-236816Actual
14041252.002023-11-236867Actual
34484160.342025-06-2568611Actual
15134134.422023-12-246828Actual
4098114.002023-02-236866Actual
3563698.632025-07-2468611Actual
20829195.002024-06-256815Actual
37079479.002025-09-236813Actual
838860.002023-06-266826Budget
26825255.002024-12-236813Actual
2712890.002024-12-236816Actual
3147275.002025-04-246873Actual
521990.002023-03-266866Budget
2266100.002023-01-246813Budget
10903190.002023-08-246817Actual
3195279.872023-01-246818Actual
34992270.002025-07-246815Actual
13217112.002023-10-246867Actual
18148205.632024-03-256818Actual
13404137.452023-10-246868Actual
8339100.002023-06-266816Budget
2870100.002023-01-246846Budget
28419118.002025-01-236866Actual
170488.002022-12-246836Actual
12685171.002023-10-246815Actual
16676105.002024-02-236864Actual
11794176.002023-09-236836Actual
2393121.002024-09-226826Actual
964850.002023-07-246856Budget
7137200.002023-05-266865Budget
3196200.002023-01-246818Budget
5440246.542023-03-266818Actual
7314100.002023-05-266836Budget
19093240.002024-04-246867Actual
8483113.002023-06-266846Actual
9239216.002023-07-246864Actual
1530853.952023-12-2468411Actual
27538194.382024-12-2368111Actual
10574120.002023-08-246816Actual
1729347.572024-02-2368311Actual
27739153.952024-12-2368112Actual
20862203.002024-06-256865Actual
27799145.442024-12-2368612Actual
1076440.002023-08-246856Budget
2235947.572024-07-2368211Actual
8437100.002023-06-266836Budget
31322211.782025-03-2568613Actual
2823200.002023-01-246836Budget
2433925.232024-09-2268211Actual
2141056.082024-06-2568411Actual
12745132.002023-10-246865Actual
1661484.002024-02-236873Actual
32658252.002025-05-256864Actual
62782.002022-11-236846Actual
1016990.002023-08-246863Budget
18089152.002024-03-256867Actual
30911316.242025-03-256868Actual
2537113.532024-10-2368211Actual
11698100.002023-09-236816Budget
34933325.002025-07-246864Actual
1829512.462024-03-2568211Actual
1626128.422024-01-2468311Actual
8118200.002023-06-266864Budget
2300658.002024-08-236856Actual
33721105.002025-06-256873Actual
1062259.002023-08-246826Actual
13297200.002023-10-246818Budget
2670867.922024-11-2268113Actual
35140167.002025-07-246836Actual
35755247.572025-07-2468612Actual
34690113.532025-06-2568213Actual
38590130.002025-10-246836Actual
3179364.002025-04-246856Actual
29724493.512025-02-226818Actual
12604200.002023-10-246864Budget
30970127.362025-03-2568111Actual
15737101.002024-01-246865Actual

Generated 2025-12-23 12:31:48.568 UTC