[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726575.002023-05-266826Actual
9376200.002023-07-246865Budget
255703.952024-10-2368212Actual
838860.002023-06-266826Budget
260133.002022-11-236864Actual
17707158.002024-03-256864Actual
2141056.082024-06-2568411Actual
1082286.002023-08-246866Actual
681164.002023-05-266863Actual
4236200.002023-02-236867Budget
624080.002023-04-256846Budget
2125164.722022-12-246828Actual
17146128.362024-02-236828Actual
30791204.002025-03-256867Actual
23130250.002024-08-236867Actual
33454179.492025-05-2568612Actual
67468.002022-11-236856Actual
3396123.002025-06-256826Actual
2433925.232024-09-2268211Actual
11090110.172023-08-246828Actual
12167200.002023-09-236818Budget
10436200.002023-08-246815Budget
19093240.002024-04-246867Actual
2241353.952024-07-2368411Actual
1199100.002022-12-246863Budget
6192100.002023-04-256836Budget
2645144.002023-01-246865Actual
1024933.002023-08-246873Actual
2233148.632024-07-2368111Actual
1249530.002023-10-246873Actual
3767152.002023-02-236865Actual
2330980.552024-08-2368111Actual
9924200.002023-07-246818Budget
10493200.002023-08-246865Budget
22119220.002024-07-236817Actual
1623413.532024-01-2468211Actual
18678155.002024-04-246814Actual
19739120.002024-05-256864Actual
2822176.002023-01-246836Actual
1579680.002024-01-246816Actual
33663231.002025-06-256863Actual
19152384.422024-04-246818Actual
2038232.672024-05-2568411Actual
501939.002023-03-266826Actual
38674120.002025-10-246866Actual
689126.002023-05-266873Actual
14163198.052023-11-236868Actual
27917253.892024-12-2368613Actual
5954200.002023-04-256815Budget
2235947.572024-07-2368211Actual
27975248.002025-01-236813Actual
1301640.002023-10-246856Budget
2838755.002025-01-236856Actual
11229200.002023-09-236813Budget
1558269.002024-01-246873Actual
20829195.002024-06-256815Actual
1427958.212023-11-2368311Actual
179960.002022-12-246856Budget
6614134.422023-04-256828Actual
29070113.532025-01-2368613Actual
1307686.002023-10-246866Actual
8669200.002023-06-266817Budget
12826100.002023-10-246816Budget
3552379.482025-07-2468211Actual
343200.002022-11-236815Budget
773380.002023-05-266828Budget
15047180.002023-12-246867Actual
516250.002023-03-266856Budget
3099840.122025-03-2568211Actual
4750128.002023-03-266864Actual
2472044.002024-10-236873Actual
5069105.002023-03-266836Actual
2496015.002024-10-236826Actual
6095100.002023-04-256816Budget
35375493.512025-07-246818Actual
2871843.312025-01-2368211Actual
13497435.002023-11-236813Actual
1188840.002023-09-236856Budget
2044251.822024-05-2568611Actual
1723851.822024-02-2368111Actual
144245.012023-11-2368212Actual
38171180.202025-09-2368613Actual
3848100.002023-02-236816Budget
2298038.002024-08-236846Actual
38476187.002025-10-246865Actual
12744200.002023-10-246865Budget
3782226.292025-09-2368211Actual
33783360.002025-06-256864Actual
26293425.332024-11-226818Actual
2951577.002025-02-226846Actual
106070.002022-11-236868Budget
1489741.002023-12-246846Actual
31916276.002025-04-246867Actual
793284.002023-06-266863Actual
1608100.002022-12-246816Budget
511680.002023-03-266846Budget
28419118.002025-01-236866Actual
165640.002022-12-246826Budget
4237161.002023-02-236867Actual
14102246.542023-11-236818Actual
1359188.002023-11-236873Actual
801227.002023-06-266873Actual
240430.002023-01-246873Budget
873161.002022-11-236867Actual
1829512.462024-03-2568211Actual
37615228.002025-09-236867Actual
2605490.002024-11-226836Actual
143979.272023-11-2368112Actual
1383530.002023-11-236826Actual
2105760.002024-06-256866Actual
35964254.002025-08-246863Actual
170488.002022-12-246836Actual
4318200.002023-02-236818Budget
1128790.002023-09-236863Budget
2077231.392022-12-246818Actual
31085123.102025-03-2568611Actual
27739153.952024-12-2368112Actual
3667396.512025-08-2468211Actual
32328147.572025-04-2468612Actual
31975488.972025-04-246818Actual
7873143.002023-06-266813Actual
30560110.002025-03-256816Actual
9239216.002023-07-246864Actual
291760.002023-01-246856Budget
338196.002023-02-236813Actual

Generated 2025-12-23 12:06:19.108 UTC