[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002023-02-226867Budget
7218146.002023-05-256816Actual
1834948.632024-03-2468411Actual
9320200.002023-07-236815Budget
4891200.002023-03-256865Budget
1796643.002024-03-246856Actual
838760.002023-06-256826Actual
2171050.002024-07-226873Actual
38674120.002025-10-236866Actual
38114148.622025-09-2268113Actual
3602272.002025-08-236873Actual
36700120.972025-08-2368311Actual
484100.002022-11-226816Budget
33219242.252025-05-2468111Actual
401189.002022-11-226865Actual
19587435.002024-05-246813Actual
3630140.002023-02-226864Actual
6673164.722023-04-246868Actual
1939200.002022-12-236817Budget
12826100.002023-10-236816Budget
1530853.952023-12-2368411Actual
7078200.002023-05-256815Budget
779360.002023-05-256868Budget
24748195.002024-10-226814Actual
815200.002022-11-226817Budget
950553.002023-07-236826Actual
793284.002023-06-256863Actual
352250.002023-02-226873Budget
2185158.662022-12-236868Actual
37326246.002025-09-226865Actual
25721215.002024-11-216863Actual
2493379.002024-10-226816Actual
16828120.002024-02-226816Actual
143979.272023-11-2268112Actual
1062259.002023-08-236826Actual
2032816.722024-05-2468211Actual
31414168.002025-04-236863Actual
38825414.732025-10-236818Actual
3945100.002023-02-226836Budget
38766187.002025-10-236867Actual
1626128.422024-01-2368311Actual
28280162.002025-01-226816Actual
21269114.722024-06-246868Actual
31883442.002025-04-236817Actual
4890119.002023-03-256865Actual
885780.002023-06-256828Budget
27446231.392024-12-226828Actual
3711200.002023-02-226815Budget
2238658.212024-07-2268311Actual
12355154.002023-10-236813Actual
2436632.672024-09-2168311Actual
33989105.002025-06-246836Actual
34604153.952025-06-2468612Actual
344284.002023-02-226863Actual
23904134.002024-09-216816Actual
28952157.152025-01-2268612Actual
9377154.002023-07-236865Actual
4178200.002023-02-226817Actual
29724493.512025-02-216818Actual
5873132.002023-04-246864Actual
1128790.002023-09-226863Budget
2537113.532024-10-2268211Actual
8669200.002023-06-256817Budget
1460336.002023-12-236873Actual
634462.002023-04-246866Actual
338196.002023-02-226813Actual
3802231.612025-09-2268212Actual
37524110.002025-09-226866Actual
568770.002023-04-246863Budget
970468.002023-07-236866Actual
1386380.002023-11-226836Actual
218470.002022-12-236868Budget
1062150.002023-08-236826Budget
2341814.592024-08-2268511Actual
6998210.002023-05-256864Actual
31500437.002025-04-236814Actual
5487100.002023-03-256828Budget
1593557.002024-01-236866Actual
1865042.002024-04-236873Actual
21771146.002024-07-226864Actual
10030122.302023-07-236868Actual
11229200.002023-09-226813Budget
21977125.002024-07-226836Actual
1634858.212024-01-2368611Actual
179960.002022-12-236856Budget
8199200.002023-06-256815Budget
873161.002022-11-226867Actual
634390.002023-04-246866Budget
11697156.002023-09-226816Actual
1241698.002023-10-236863Actual
19620264.002024-05-246863Actual
12167200.002023-09-226818Budget
3243114.722023-01-236828Actual
28598266.242025-01-226828Actual
24662190.002024-10-226863Actual
3667396.512025-08-2368211Actual
18678155.002024-04-236814Actual
245393.952024-09-2168212Actual
3746674.002025-09-226846Actual
22240198.052024-07-226828Actual
30970127.362025-03-2468111Actual
1184290.002023-09-226846Actual
1938124.162024-04-2368511Actual
32095166.722025-04-2368111Actual
18804210.002024-04-236865Actual
9972160.182023-07-236828Actual
3629100.002023-02-226864Budget
8809200.002023-06-256818Budget
624080.002023-04-246846Budget
36290151.002025-08-236836Actual
2974135.002023-01-236866Actual
1024933.002023-08-236873Actual
1249530.002023-10-236873Actual
7362137.002023-05-256846Actual
24100216.002024-09-216817Actual
8483113.002023-06-256846Actual
11946100.002023-09-226866Budget
1996200.002022-12-236867Budget
5627154.002023-04-246813Actual
6484200.002023-04-246867Budget
2589200.002023-01-236815Budget
3570200.002023-02-226814Budget
8060300.002023-06-256814Actual
2135644.382024-06-2468211Actual
2992683.742025-02-2168411Actual

Generated 2025-12-23 04:02:31.219 UTC