[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853050.002023-06-246856Budget
344170.002023-02-216863Budget
1834948.632024-03-2368411Actual
31052100.762025-03-2368411Actual
740950.002023-05-246856Budget
1249630.002023-10-226873Budget
3848100.002023-02-216816Budget
14723173.002023-12-226815Actual
1527108.002022-12-226865Actual
1174570.002023-09-216826Actual
2298038.002024-08-216846Actual
31975488.972025-04-226818Actual
8810287.452023-06-246818Actual
19798248.002024-05-236815Actual
18770155.002024-04-226815Actual
11556168.002023-09-216815Actual
10961100.002023-08-226867Budget
1385100.002022-12-226864Budget
1422451.822023-11-2168111Actual
12026200.002023-09-216817Budget
106191.992022-11-216868Actual
21771146.002024-07-216864Actual
399280.002023-02-216846Budget
20616405.002024-06-236813Actual
1997196.002022-12-226867Actual
34690113.532025-06-2368213Actual
2655656.082024-11-2068611Actual
10355120.002023-08-226864Actual
7217100.002023-05-246816Budget
22807140.002024-08-216815Actual
21619252.002024-07-216813Actual
2244561.402024-07-2168611Actual
2035529.482024-05-2368311Actual
23250205.632024-08-216868Actual
35282240.002025-07-226817Actual
22594345.002024-08-216813Actual
193009.272024-04-2268211Actual
7873143.002023-06-246813Actual
32891100.002025-05-236846Actual
956200.002022-11-216818Budget
1241698.002023-10-226863Actual
21652180.002024-07-216863Actual
3917451.822025-10-2268212Actual
8339100.002023-06-246816Budget
11698100.002023-09-216816Budget
1391553.002023-11-216856Actual
24192369.272024-09-206818Actual
160799.002022-12-226816Actual
37440179.002025-09-216836Actual
240338.002023-01-226873Actual
32328147.572025-04-2268612Actual
128030.002022-12-226873Budget
2670867.922024-11-2068113Actual
2303879.002024-08-216866Actual
1626128.422024-01-2268311Actual
232488.002023-01-226863Actual
2233148.632024-07-2168111Actual
1301765.002023-10-226856Actual
10671200.002023-08-226836Budget
9784250.002023-07-226817Actual
1301640.002023-10-226856Budget
39207213.532025-10-2268612Actual
6096100.002023-04-236816Actual
2987240.122025-02-2068211Actual
33099488.972025-05-236818Actual
144245.012023-11-2168212Actual
964850.002023-07-226856Budget
22240198.052024-07-216828Actual
960275.002023-07-226846Actual
18678155.002024-04-226814Actual
2070854.002024-06-236873Actual
33989105.002025-06-236836Actual
13297200.002023-10-226818Budget
2401155.002024-09-206856Actual
38825414.732025-10-226818Actual
6015196.002023-04-236865Actual
22061113.002024-07-216866Actual
2200388.002024-07-216846Actual
4236200.002023-02-216867Budget
2644226.292024-11-2068211Actual
22272110.172024-07-216868Actual
23632243.002024-09-206863Actual
1927257.142024-04-2268111Actual
11945123.002023-09-216866Actual
1136723.002023-09-216873Actual
731598.002023-05-246836Actual
29341246.002025-02-206815Actual
33934127.002025-06-236816Actual
29959149.702025-02-2068611Actual
3327450.762025-05-2368311Actual
38590130.002025-10-226836Actual
39146112.462025-10-2268112Actual
4366100.002023-02-216828Budget
22212342.002024-07-216818Actual
2171050.002024-07-216873Actual
174393.952024-02-2168112Actual
2973100.002023-01-226866Budget
8060300.002023-06-246814Actual
1558269.002024-01-226873Actual
11416297.002023-09-216814Actual
39027149.702025-10-2268411Actual
955292.002022-11-216818Actual
3176773.002025-04-226846Actual
38171180.202025-09-2168613Actual
7079140.002023-05-246815Actual
2641476.292024-11-2068111Actual
2723548.002024-12-216856Actual
389650.002023-02-216826Budget
36785149.702025-08-2268611Actual
3114200.002023-01-226867Budget
13808105.002023-11-216816Actual
1128888.002023-09-216863Actual
2756663.532024-12-2168211Actual
7604200.002023-05-246867Budget
1587750.002024-01-226846Actual
6940286.002023-05-246814Actual
26198450.002024-11-206817Actual
165531.002022-12-226826Actual
1889041.002024-04-226826Actual
291657.002023-01-226856Actual
1184180.002023-09-216846Budget
165640.002022-12-226826Budget
2030094.382024-05-2368111Actual
2078200.002022-12-226818Budget
29248486.002025-02-206814Actual

Generated 2025-12-22 00:09:37.645 UTC