[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342152.002022-11-216815Actual
38766187.002025-10-226867Actual
194996.082024-04-2268212Actual
202280.002022-11-216814Budget
6015196.002023-04-236865Actual
16556200.002024-02-216863Actual
15013336.002023-12-226817Actual
29724493.512025-02-206818Actual
2194935.002024-07-216826Actual
33749324.002025-06-236814Actual
31534209.002025-04-226864Actual
554780.002023-03-246868Budget
10902200.002023-08-226817Budget
1764654.002024-03-236873Actual
997180.002023-07-226828Budget
5873132.002023-04-236864Actual
3917451.822025-10-2268212Actual
2451319.002023-01-226814Actual
731100.002022-11-216866Budget
3114200.002023-01-226867Budget
11415200.002023-09-216814Budget
39207213.532025-10-2268612Actual
1114870.002023-08-226868Budget
1696768.002024-02-216866Actual
3569231.002023-02-216814Actual
27359234.002024-12-216867Actual
33989105.002025-06-236836Actual
853050.002023-06-246856Budget
3861666.002025-10-226846Actual
9181165.002023-07-226814Actual
29128405.002025-02-206813Actual
1071773.002023-08-226846Actual
9924200.002023-07-226818Budget
3741252.002025-09-216826Actual
31593405.002025-04-226815Actual
29070113.532025-01-2168613Actual
37794133.742025-09-2168111Actual
35282240.002025-07-226817Actual
8995100.002023-07-226813Budget
352142.002023-02-216873Actual
24192369.272024-09-206818Actual
7361100.002023-05-246846Budget
29011132.832025-01-2168113Actual
12026200.002023-09-216817Budget
12275110.172023-09-216868Actual
13531231.002023-11-216863Actual
3799498.632025-09-2168112Actual
2776718.842024-12-2168212Actual
1024933.002023-08-226873Actual
22119220.002024-07-216817Actual
22212342.002024-07-216818Actual
11698100.002023-09-216816Budget
1003160.002023-07-226868Budget
9240200.002023-07-226864Budget
1076542.002023-08-226856Actual
3217763.532025-04-2268411Actual
22714220.002024-08-216814Actual
11041314.722023-08-226818Actual
568770.002023-04-236863Budget
106070.002022-11-216868Budget
3570200.002023-02-216814Budget
5816216.002023-04-236814Actual
3897383.742025-10-2268211Actual
12355154.002023-10-226813Actual
31414168.002025-04-226863Actual
19093240.002024-04-226867Actual
4366100.002023-02-216828Budget
11475200.002023-09-216864Budget
17179152.602024-02-216868Actual
1307686.002023-10-226866Actual
30374304.002025-03-236814Actual
2605490.002024-11-206836Actual
25843152.002024-11-206864Actual
37935175.232025-09-2168611Actual
10903190.002023-08-226817Actual
3672796.512025-08-2268411Actual
9972160.182023-07-226828Actual
32328147.572025-04-2268612Actual
3054230.002023-01-226817Actual
2035529.482024-05-2368311Actual
3630140.002023-02-216864Actual
4750128.002023-03-246864Actual
6673164.722023-04-236868Actual
13298260.182023-10-226818Actual
27620116.722024-12-2168411Actual
26232324.002024-11-206867Actual
2040928.422024-05-2368511Actual
1071880.002023-08-226846Budget
681164.002023-05-246863Actual
516250.002023-03-246856Budget
2496015.002024-10-216826Actual
26945522.002024-12-216814Actual
32236145.442025-04-2268611Actual
17707158.002024-03-236864Actual
32504473.002025-05-236813Actual
5069105.002023-03-246836Actual
255703.952024-10-2168212Actual
2265154.002023-01-226813Actual
36176188.002025-08-226865Actual
36466247.002025-08-226867Actual
16735215.002024-02-216815Actual
259100.002022-11-216864Budget
19620264.002024-05-236863Actual
28221246.002025-01-216865Actual
3675437.992025-08-2268511Actual
2943490.002025-02-206816Actual
28745126.292025-01-2168311Actual
34813315.002025-07-226863Actual
18089152.002024-03-236867Actual
3004626.292025-02-2068212Actual
12603200.002023-10-226864Actual
212680.002022-12-226828Budget
28477408.002025-01-216817Actual
1530853.952023-12-2268411Actual
27479137.452024-12-216868Actual
1796643.002024-03-236856Actual
18176158.662024-03-236828Actual
964929.002023-07-226856Actual
36235144.002025-08-226816Actual
2649649.702024-11-2068411Actual
1749615.652024-02-2168612Actual
25809309.002024-11-206814Actual
12684200.002023-10-226815Budget
873161.002022-11-216867Actual

Generated 2025-12-21 20:35:07.102 UTC