[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13713198.002023-11-176815Actual
997180.002023-07-186828Budget
31686151.002025-04-186816Actual
9321168.002023-07-186815Actual
2094827.002024-06-196826Actual
37440179.002025-09-176836Actual
28128228.002025-01-176864Actual
1249530.002023-10-186873Actual
2644226.292024-11-1668211Actual
38383264.002025-10-186864Actual
27799145.442024-12-1768612Actual
20921102.002024-06-196816Actual
30970127.362025-03-1968111Actual
28690165.662025-01-1768111Actual
17674245.002024-03-196814Actual
17588209.002024-03-196863Actual
3767152.002023-02-176865Actual
1587750.002024-01-186846Actual
1174570.002023-09-176826Actual
30757315.002025-03-196817Actual
2202932.002024-07-176856Actual
11946100.002023-09-176866Budget
12356200.002023-10-186813Budget
3626232.002025-08-186826Actual
1071773.002023-08-186846Actual
3672796.512025-08-1868411Actual
36553255.632025-08-186828Actual
2244561.402024-07-1768611Actual
34130493.002025-06-196817Actual
35964254.002025-08-186863Actual
2235947.572024-07-1768211Actual
516250.002023-03-206856Budget
3637464.002025-08-186866Actual
33160207.152025-05-196868Actual
8060300.002023-06-206814Actual
13652169.002023-11-176864Actual
3064176.002025-03-196846Actual
511591.002023-03-206846Actual
401189.002022-11-176865Actual
628750.002023-04-196856Budget
20122152.002024-05-196867Actual
37113315.002025-09-176863Actual
13132.002022-11-176813Actual
554780.002023-03-206868Budget
27917253.892024-12-1768613Actual
1865042.002024-04-186873Actual
2498878.002024-10-176836Actual
634462.002023-04-196866Actual
3117264.592025-03-1968212Actual
35495158.212025-07-1868111Actual
324480.002023-01-186828Budget
38229281.002025-10-186813Actual
24840122.002024-10-176815Actual
8118200.002023-06-206864Budget
6754195.002023-05-206813Actual
106191.992022-11-176868Actual
12826100.002023-10-186816Budget
32751339.002025-05-196865Actual
38732240.002025-10-186817Actual
4366100.002023-02-176828Budget
1445414.592023-11-1768612Actual
614347.002023-04-196826Actual
1534151.822023-12-1868611Actual
3259668.002025-05-196873Actual
29375176.002025-02-166865Actual
20181379.882024-05-196818Actual
1114870.002023-08-186868Budget
2823200.002023-01-186836Budget
27593115.652024-12-1768311Actual
1359188.002023-11-176873Actual
8198192.002023-06-206815Actual
13346128.362023-10-186828Actual
9320200.002023-07-186815Budget
28477408.002025-01-176817Actual
12168182.902023-09-176818Actual
2300658.002024-08-176856Actual
38825414.732025-10-186818Actual
48378.002022-11-176816Actual
6997200.002023-05-206864Budget
32717302.002025-05-196815Actual
3687228.422025-08-1868212Actual
23189260.182024-08-176818Actual
2776718.842024-12-1768212Actual
205016.082024-05-1968112Actual
2452280.002023-01-186814Budget
38349285.002025-10-186814Actual
174393.952024-02-1768112Actual
39027149.702025-10-1868411Actual
801130.002023-06-206873Budget
1799780.002024-03-196866Actual
34543160.342025-06-1968112Actual
3667396.512025-08-1868211Actual
15644176.002024-01-186864Actual
4503121.002023-03-206813Actual
1628834.802024-01-1868411Actual
33571201.262025-05-1968613Actual
389650.002023-02-176826Budget
1227470.002023-09-176868Budget
235097.142024-08-1768112Actual
37674404.122025-09-176818Actual
22807140.002024-08-176815Actual
3710189.002023-02-176815Actual
8729200.002023-06-206867Budget
35873211.782025-07-1868613Actual
6673164.722023-04-196868Actual
8340105.002023-06-206816Actual
2720981.002024-12-176846Actual
3630140.002023-02-176864Actual
1530853.952023-12-1868411Actual
22212342.002024-07-176818Actual
19587435.002024-05-196813Actual
5300128.002023-03-206817Actual
3675437.992025-08-1868511Actual
1199100.002022-12-186863Budget
12086112.002023-09-176867Actual
36904179.492025-08-1868612Actual
36142365.002025-08-186815Actual
2723548.002024-12-176856Actual
154008.212023-12-1868112Actual
1388967.002023-11-176846Actual
12355154.002023-10-186813Actual
277338.002023-01-186826Actual
1626128.422024-01-1868311Actual
1433834.802023-11-1768611Actual
3291753.002025-05-196856Actual

Generated 2025-12-17 21:00:52.583 UTC