[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33721105.002025-06-236873Actual
3229585.872025-04-2268112Actual
10298187.002023-08-226814Actual
38263273.002025-10-226863Actual
21977125.002024-07-216836Actual
628750.002023-04-236856Budget
8484100.002023-06-246846Budget
3327450.762025-05-2368311Actual
6424150.002023-04-236817Actual
38349285.002025-10-226814Actual
10960208.002023-08-226867Actual
27739153.952024-12-2168112Actual
240338.002023-01-226873Actual
21115250.002024-06-236817Actual
33783360.002025-06-236864Actual
1484347.002023-12-226826Actual
732109.002022-11-216866Actual
1927257.142024-04-2268111Actual
4503121.002023-03-246813Actual
245393.952024-09-2068212Actual
7734105.632023-05-246828Actual
1241590.002023-10-226863Budget
6939200.002023-05-246814Budget
12026200.002023-09-216817Budget
1631515.652024-01-2268511Actual
3563698.632025-07-2268611Actual
174666.082024-02-2168212Actual
8588127.002023-06-246866Actual
37849120.972025-09-2168311Actual
3407276.002025-06-236866Actual
28187269.002025-01-216815Actual
1427958.212023-11-2168311Actual
165640.002022-12-226826Budget
25721215.002024-11-206863Actual
873161.002022-11-216867Actual
1386380.002023-11-216836Actual
28419118.002025-01-216866Actual
32949105.002025-05-236866Actual
35436182.902025-07-226868Actual
3437030.552025-06-2368211Actual
2298038.002024-08-216846Actual
13404137.452023-10-226868Actual
1526200.002022-12-226865Budget
2147051.822024-06-2368611Actual
62782.002022-11-216846Actual
26198450.002024-11-206817Actual
731100.002022-11-216866Budget
18804210.002024-04-226865Actual
30138106.522025-02-2068113Actual
36645216.722025-08-2268111Actual
37079479.002025-09-216813Actual
2141056.082024-06-2368411Actual
1128888.002023-09-216863Actual
667280.002023-04-236868Budget
1025030.002023-08-226873Budget
19832120.002024-05-236865Actual
16086369.272024-01-226818Actual
31414168.002025-04-226863Actual
36142365.002025-08-226815Actual
32414150.382025-04-2268213Actual
35873211.782025-07-2268613Actual
2401155.002024-09-206856Actual
7079140.002023-05-246815Actual
12825120.002023-10-226816Actual
3195279.872023-01-226818Actual
9240200.002023-07-226864Budget
1989168.002024-05-236816Actual
36083351.002025-08-226864Actual
29248486.002025-02-206814Actual
38476187.002025-10-226865Actual
23718195.002024-09-206814Actual
1900172.002024-04-226866Actual
2838755.002025-01-216856Actual
17025204.002024-02-216817Actual
581200.002022-11-216836Budget
11415200.002023-09-216814Budget
24781125.002024-10-216864Actual
36235144.002025-08-226816Actual
28832140.122025-01-2168611Actual
4236200.002023-02-216867Budget
1076542.002023-08-226856Actual
194996.082024-04-2268212Actual
740843.002023-05-246856Actual
1143165.002022-12-226813Actual
205016.082024-05-2368112Actual
1729347.572024-02-2168311Actual
36785149.702025-08-2268611Actual
7217100.002023-05-246816Budget
2105760.002024-06-236866Actual
516250.002023-03-246856Budget
16676105.002024-02-216864Actual
984296.002023-07-226867Actual
9784250.002023-07-226817Actual
2200388.002024-07-216846Actual
29724493.512025-02-206818Actual
29489123.002025-02-206836Actual
173479.272024-02-2168511Actual
8339100.002023-06-246816Budget
6565369.272023-04-236818Actual
5301200.002023-03-246817Budget
1543212.462023-12-2268612Actual
9703100.002023-07-226866Budget
1997196.002022-12-226867Actual
17859116.002024-03-236816Actual
37935175.232025-09-2168611Actual
1221580.002023-09-216828Budget
4504100.002023-03-246813Budget
4749100.002023-03-246864Budget
1394772.002023-11-216866Actual
1891888.002024-04-226836Actual
12603200.002023-10-226864Actual
21738182.002024-07-216814Actual
1307686.002023-10-226866Actual
3182589.002025-04-226866Actual
29665180.002025-02-206867Actual
891482.902023-06-246868Actual
11946100.002023-09-216866Budget
14130182.902023-11-216828Actual
27620116.722024-12-2168411Actual
33629441.002025-06-236813Actual
3212357.142025-04-2268211Actual
3439784.802025-06-2368311Actual
2776718.842024-12-2168212Actual
501939.002023-03-246826Actual
4098114.002023-02-216866Actual

Generated 2025-12-21 22:54:26.419 UTC