[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 66   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997196.002022-12-246867Actual
1188840.002023-09-236856Budget
33540190.732025-05-2568213Actual
8588127.002023-06-266866Actual
10903190.002023-08-246817Actual
1749615.652024-02-2368612Actual
38886219.272025-10-246868Actual
7546280.002023-05-266817Actual
12275110.172023-09-236868Actual
3327450.762025-05-2568311Actual
3342119.912025-05-2568212Actual
1489741.002023-12-246846Actual
3552379.482025-07-2468211Actual
10356200.002023-08-246864Budget
25284152.602024-10-236868Actual
26945522.002024-12-236814Actual
464148.002023-03-266873Actual
17707158.002024-03-256864Actual
53155.002022-11-236826Actual
16147191.992024-01-246868Actual
1174650.002023-09-236826Budget
24840122.002024-10-236815Actual
8059200.002023-06-266814Budget
12544200.002023-10-246814Budget
1484347.002023-12-246826Actual
3195279.872023-01-246818Actual
667280.002023-04-256868Budget
2610637.002024-11-226856Actual
23096260.002024-08-236817Actual
165531.002022-12-246826Actual
20736191.002024-06-256814Actual
2274899.002024-08-236864Actual
18804210.002024-04-246865Actual
32717302.002025-05-256815Actual
2589200.002023-01-246815Budget
13217112.002023-10-246867Actual
201264.002022-11-236814Actual
2542534.802024-10-2368411Actual
28009263.002025-01-236863Actual
36586287.452025-08-246868Actual
22714220.002024-08-236814Actual
2185158.662022-12-246868Actual
8669200.002023-06-266817Budget
1495571.002023-12-246866Actual
3626232.002025-08-246826Actual
12168182.902023-09-236818Actual
32095166.722025-04-2468111Actual
1525412.462023-12-2468211Actual
30196211.782025-02-2268613Actual
32949105.002025-05-256866Actual
24100216.002024-09-226817Actual
1661484.002024-02-236873Actual
484100.002022-11-236816Budget
18711135.002024-04-246864Actual
2078200.002022-12-246818Budget
5440246.542023-03-266818Actual
235097.142024-08-2368112Actual
13652169.002023-11-236864Actual
19678120.002024-05-256873Actual
1200116.002022-12-246863Actual
1430642.252023-11-2368411Actual
3900090.122025-10-2468311Actual
1751137.002022-12-246846Actual
10437240.002023-08-246815Actual
8060300.002023-06-266814Actual
2664914.592024-11-2268612Actual
15610127.002024-01-246814Actual
21652180.002024-07-236863Actual
100391.992022-11-236828Actual
20650216.002024-06-256863Actual
100480.002022-11-236828Budget
10492210.002023-08-246865Actual
13157200.002023-10-246817Budget
13497435.002023-11-236813Actual
2501438.002024-10-236846Actual
9555117.002023-07-246836Actual
35224116.002025-07-246866Actual
2504041.002024-10-236856Actual
3174199.002025-04-246836Actual
165640.002022-12-246826Budget
2038232.672024-05-2568411Actual
14757114.002023-12-246865Actual
1999835.002024-05-256856Actual
2507297.002024-10-236866Actual
11698100.002023-09-236816Budget
731598.002023-05-266836Actual
36700120.972025-08-2468311Actual
1799780.002024-03-256866Actual
3672796.512025-08-2468411Actual
25223251.092024-10-236818Actual
5874100.002023-04-256864Budget
34690113.532025-06-2568213Actual
30878182.902025-03-256828Actual
6485203.002023-04-256867Actual
580158.002022-11-236836Actual
1530853.952023-12-2468411Actual
31414168.002025-04-246863Actual
2720981.002024-12-236846Actual
11090110.172023-08-246828Actual
624080.002023-04-256846Budget
14723173.002023-12-246815Actual
2641476.292024-11-2268111Actual
1301765.002023-10-246856Actual
1144100.002022-12-246813Budget
30560110.002025-03-256816Actual
2300658.002024-08-236856Actual
2661612.462024-11-2268112Actual
3457164.592025-06-2568212Actual
9240200.002023-07-246864Budget
30467265.002025-03-256815Actual
29631493.002025-02-226817Actual
442280.002023-02-236868Budget
5628100.002023-04-256813Budget
3259668.002025-05-256873Actual
225043.952024-07-2368112Actual
16769180.002024-02-236865Actual
29752202.602025-02-226828Actual
38476187.002025-10-246865Actual
36525573.822025-08-246818Actual
12826100.002023-10-246816Budget
5487100.002023-03-266828Budget
9703100.002023-07-246866Budget
2369054.002024-09-226873Actual
33571201.262025-05-2568613Actual
3637464.002025-08-246866Actual

Generated 2025-12-23 07:43:27.296 UTC