[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495571.002023-12-226866Actual
18055209.002024-03-236817Actual
3555096.512025-07-2268311Actual
28690165.662025-01-2168111Actual
34933325.002025-07-226864Actual
2545224.162024-10-2168511Actual
9320200.002023-07-226815Budget
580158.002022-11-216836Actual
18678155.002024-04-226814Actual
1460336.002023-12-226873Actual
71100.002022-11-216863Budget
33007357.002025-05-236817Actual
36700120.972025-08-2268311Actual
17059192.002024-02-216867Actual
7547200.002023-05-246817Budget
170488.002022-12-226836Actual
1388967.002023-11-216846Actual
8340105.002023-06-246816Actual
10903190.002023-08-226817Actual
3215070.972025-04-2268311Actual
2398550.002024-09-206846Actual
3115147.002023-01-226867Actual
14871134.002023-12-226836Actual
801130.002023-06-246873Budget
2560113.532024-10-2168612Actual
14512280.002023-12-226813Actual
16735215.002024-02-216815Actual
9923260.182023-07-226818Actual
913330.002023-07-226873Budget
1525412.462023-12-2268211Actual
689230.002023-05-246873Budget
6566200.002023-04-236818Budget
793284.002023-06-246863Actual
31205230.552025-03-2368612Actual
8118200.002023-06-246864Budget
26859270.002024-12-216863Actual
215619.272024-06-2368612Actual
28221246.002025-01-216865Actual
9843200.002023-07-226867Budget
2439343.312024-09-2068411Actual
399280.002023-02-216846Budget
576846.002023-04-236873Actual
11795200.002023-09-216836Budget
28832140.122025-01-2168611Actual
14723173.002023-12-226815Actual
3861666.002025-10-226846Actual
10960208.002023-08-226867Actual
12026200.002023-09-216817Budget
32717302.002025-05-236815Actual
8809200.002023-06-246818Budget
4690200.002023-03-246814Budget
15703182.002024-01-226815Actual
7217100.002023-05-246816Budget
905384.002023-07-226863Actual
2726100.002023-01-226816Budget
352250.002023-02-216873Budget
3339373.102025-05-2368112Actual
184689.272024-03-2368112Actual
31025105.022025-03-2368311Actual
6192100.002023-04-236836Budget
1076542.002023-08-226856Actual
30288168.002025-03-236863Actual
2537113.532024-10-2168211Actual
6614134.422023-04-236828Actual
7686234.422023-05-246818Actual
7546280.002023-05-246817Actual
2303879.002024-08-216866Actual
240430.002023-01-226873Budget
2534357.142024-10-2168111Actual
17118243.512024-02-216818Actual
2822176.002023-01-226836Actual
35282240.002025-07-226817Actual
2451319.002023-01-226814Actual
27858106.522024-12-2168113Actual
9377154.002023-07-226865Actual
37199270.002025-09-216814Actual
2655656.082024-11-2068611Actual
37440179.002025-09-216836Actual
12167200.002023-09-216818Budget
2451211.402024-09-2068112Actual
1690968.002024-02-216846Actual
2608069.002024-11-206846Actual
11230169.002023-09-216813Actual
3711200.002023-02-216815Budget
2806771.002025-01-216873Actual
1932732.672024-04-2268311Actual
1726632.672024-02-2168211Actual
4237161.002023-02-216867Actual
3195279.872023-01-226818Actual
7604200.002023-05-246867Budget
25721215.002024-11-206863Actual
37524110.002025-09-216866Actual
144245.012023-11-2168212Actual
15013336.002023-12-226817Actual
25164207.002024-10-216867Actual
3945100.002023-02-216836Budget
16522300.002024-02-216813Actual
815200.002022-11-216817Budget
814243.002022-11-216817Actual
2298038.002024-08-216846Actual
26321202.602024-11-206828Actual
2987240.122025-02-2068211Actual
5874100.002023-04-236864Budget
38853182.902025-10-226828Actual
681280.002023-05-246863Budget
29631493.002025-02-206817Actual
2539841.192024-10-2168311Actual
1425216.722023-11-2168211Actual
240338.002023-01-226873Actual
614450.002023-04-236826Budget
4750128.002023-03-246864Actual
20976111.002024-06-236836Actual
4890119.002023-03-246865Actual
3099840.122025-03-2368211Actual
11090110.172023-08-226828Actual
1481679.002023-12-226816Actual
2670867.922024-11-2068113Actual
2869113.002023-01-226846Actual
4366100.002023-02-216828Budget
1997250.002024-05-236846Actual
24628390.002024-10-216813Actual
19213122.302024-04-226868Actual
3330153.952025-05-2368411Actual
24100216.002024-09-206817Actual
35964254.002025-08-226863Actual

Generated 2025-12-21 20:37:59.614 UTC