[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6193130.002023-04-236836Actual
17146128.362024-02-216828Actual
2300658.002024-08-216856Actual
37440179.002025-09-216836Actual
36586287.452025-08-226868Actual
6485203.002023-04-236867Actual
2266100.002023-01-226813Budget
27620116.722024-12-2168411Actual
38229281.002025-10-226813Actual
2712890.002024-12-216816Actual
2870100.002023-01-226846Budget
1136723.002023-09-216873Actual
3710189.002023-02-216815Actual
3114200.002023-01-226867Budget
1071880.002023-08-226846Budget
2542534.802024-10-2168411Actual
8060300.002023-06-246814Actual
1751137.002022-12-226846Actual
30878182.902025-03-236828Actual
37326246.002025-09-216865Actual
19678120.002024-05-236873Actual
14130182.902023-11-216828Actual
2768090.122024-12-2168611Actual
5954200.002023-04-236815Budget
740843.002023-05-246856Actual
3555096.512025-07-2268311Actual
3945100.002023-02-216836Budget
32538176.002025-05-236863Actual
779360.002023-05-246868Budget
343200.002022-11-216815Budget
6565369.272023-04-236818Actual
1249630.002023-10-226873Budget
2105760.002024-06-236866Actual
873161.002022-11-216867Actual
8483113.002023-06-246846Actual
29573125.002025-02-206866Actual
9181165.002023-07-226814Actual
1894466.002024-04-226846Actual
48378.002022-11-216816Actual
34164286.002025-06-236867Actual
3437030.552025-06-2368211Actual
36466247.002025-08-226867Actual
3176773.002025-04-226846Actual
11229200.002023-09-216813Budget
173479.272024-02-2168511Actual
3259668.002025-05-236873Actual
12356200.002023-10-226813Budget
34813315.002025-07-226863Actual
1932732.672024-04-2268311Actual
12744200.002023-10-226865Budget
1143165.002022-12-226813Actual
2442013.532024-09-2068511Actual
1626128.422024-01-2268311Actual
34899360.002025-07-226814Actual
174666.082024-02-2168212Actual
689126.002023-05-246873Actual
28128228.002025-01-216864Actual
23096260.002024-08-216817Actual
2395978.002024-09-206836Actual
13297200.002023-10-226818Budget
14545253.002023-12-226863Actual
164649.272024-01-2268612Actual
24628390.002024-10-216813Actual
18804210.002024-04-226865Actual
245393.952024-09-2068212Actual
15430.002022-11-216873Budget
1016990.002023-08-226863Budget
37735364.722025-09-216868Actual
7137200.002023-05-246865Budget
30560110.002025-03-236816Actual
6614134.422023-04-236828Actual
330070.002023-01-226868Budget
31052100.762025-03-2368411Actual
38141197.752025-09-2168213Actual
1386380.002023-11-216836Actual
27538194.382024-12-2168111Actual
165531.002022-12-226826Actual
2560113.532024-10-2168612Actual
31085123.102025-03-2368611Actual
352250.002023-02-216873Budget
106070.002022-11-216868Budget
3445137.992025-06-2368511Actual
9555117.002023-07-226836Actual
27359234.002024-12-216867Actual
194726.082024-04-2268112Actual
3637464.002025-08-226866Actual
8484100.002023-06-246846Budget
30374304.002025-03-236814Actual
12167200.002023-09-216818Budget
3917451.822025-10-2268212Actual
9321168.002023-07-226815Actual
1939200.002022-12-226817Budget
12087100.002023-09-216867Budget
35316234.002025-07-226867Actual
20650216.002024-06-236863Actual
29162242.002025-02-206863Actual
3832145.002025-10-226873Actual
35964254.002025-08-226863Actual
3905424.162025-10-2268511Actual
2655656.082024-11-2068611Actual
3766200.002023-02-216865Budget
19832120.002024-05-236865Actual
1738067.782024-02-2168611Actual
33663231.002025-06-236863Actual
3629100.002023-02-216864Budget
33540190.732025-05-2368213Actual
1188840.002023-09-216856Budget
984296.002023-07-226867Actual
3767152.002023-02-216865Actual
38263273.002025-10-226863Actual
24748195.002024-10-216814Actual
726575.002023-05-246826Actual
1200116.002022-12-226863Actual
8340105.002023-06-246816Actual
1174570.002023-09-216826Actual
27037302.002024-12-216815Actual
2989990.122025-02-2068311Actual
14757114.002023-12-226865Actual
28009263.002025-01-216863Actual
1764654.002024-03-236873Actual
2508120.002023-01-226864Actual
4890119.002023-03-246865Actual
28891128.422025-01-2168112Actual
1128790.002023-09-216863Budget
14100.002022-11-216813Budget

Generated 2025-12-21 13:51:01.485 UTC