[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188840.002023-09-216856Budget
1136830.002023-09-216873Budget
7792110.172023-05-246868Actual
37385102.002025-09-216816Actual
5815200.002023-04-236814Budget
36525573.822025-08-226818Actual
8437100.002023-06-246836Budget
11229200.002023-09-216813Budget
581200.002022-11-216836Budget
30196211.782025-02-2068613Actual
31025105.022025-03-2368311Actual
25687300.002024-11-206813Actual
1386180.002022-12-226864Actual
29785276.842025-02-206868Actual
442280.002023-02-216868Budget
31414168.002025-04-226863Actual
779360.002023-05-246868Budget
1287339.002023-10-226826Actual
2554310.332024-10-2168112Actual
24874142.002024-10-216865Actual
15106284.422023-12-226818Actual
38766187.002025-10-226867Actual
26198450.002024-11-206817Actual
2035529.482024-05-2368311Actual
32003202.602025-04-226828Actual
21619252.002024-07-216813Actual
179960.002022-12-226856Budget
291760.002023-01-226856Budget
8117161.002023-06-246864Actual
225043.952024-07-2168112Actual
29011132.832025-01-2168113Actual
22807140.002024-08-216815Actual
36466247.002025-08-226867Actual
2268676.002024-08-216873Actual
2143712.462024-06-2368511Actual
1249530.002023-10-226873Actual
20650216.002024-06-236863Actual
2599960.002024-11-206816Actual
1249630.002023-10-226873Budget
22240198.052024-07-216828Actual
31085123.102025-03-2368611Actual
37674404.122025-09-216818Actual
240338.002023-01-226873Actual
956200.002022-11-216818Budget
3905424.162025-10-2268511Actual
11042200.002023-08-226818Budget
344170.002023-02-216863Budget
154008.212023-12-2268112Actual
1796643.002024-03-236856Actual
624080.002023-04-236846Budget
1071880.002023-08-226846Budget
29631493.002025-02-206817Actual
2712890.002024-12-216816Actual
23811162.002024-09-206815Actual
22628220.002024-08-216863Actual
1994683.002024-05-236836Actual
6485203.002023-04-236867Actual
1128888.002023-09-216863Actual
10574120.002023-08-226816Actual
16086369.272024-01-226818Actual
185894.002022-12-226866Actual
3630140.002023-02-216864Actual
29665180.002025-02-206867Actual
2369054.002024-09-206873Actual
2094827.002024-06-236826Actual
13531231.002023-11-216863Actual
484100.002022-11-216816Budget
20122152.002024-05-236867Actual
1481679.002023-12-226816Actual
9376200.002023-07-226865Budget
964850.002023-07-226856Budget
7605200.002023-05-246867Actual
1997196.002022-12-226867Actual
24781125.002024-10-216864Actual
9785200.002023-07-226817Budget
554780.002023-03-246868Budget
18558336.002024-04-226813Actual
343200.002022-11-216815Budget
1764654.002024-03-236873Actual
2720981.002024-12-216846Actual
801227.002023-06-246873Actual
2989990.122025-02-2068311Actual
26767183.712024-11-2068613Actual
38442234.002025-10-226815Actual
27593115.652024-12-2168311Actual
9321168.002023-07-226815Actual
3717168.002025-09-216873Actual
330070.002023-01-226868Budget
2644226.292024-11-2068211Actual
13652169.002023-11-216864Actual
11557200.002023-09-216815Budget
1620682.682024-01-2268111Actual
891560.002023-06-246868Budget
39266127.572025-10-2268113Actual
34779347.002025-07-226813Actual
838860.002023-06-246826Budget
2877276.292025-01-2168411Actual
2192287.002024-07-216816Actual
2776718.842024-12-2168212Actual
30970127.362025-03-2368111Actual
29162242.002025-02-206863Actual
3171341.002025-04-226826Actual
2233148.632024-07-2168111Actual
1296982.002023-10-226846Actual
25721215.002024-11-206863Actual
36050551.002025-08-226814Actual
11475200.002023-09-216864Budget
1999835.002024-05-236856Actual
15013336.002023-12-226817Actual
35282240.002025-07-226817Actual
1484347.002023-12-226826Actual
29844165.662025-02-2068111Actual
1527108.002022-12-226865Actual
7361100.002023-05-246846Budget
8060300.002023-06-246814Actual
2726100.002023-01-226816Budget
53155.002022-11-216826Actual
33934127.002025-06-236816Actual
34813315.002025-07-226863Actual
1114870.002023-08-226868Budget
3766200.002023-02-216865Budget
3900090.122025-10-2268311Actual
1534151.822023-12-2268611Actual
2238658.212024-07-2168311Actual

Generated 2025-12-22 00:24:13.866 UTC