[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 749  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749615.652024-02-2168612Actual
7873143.002023-06-246813Actual
1017074.002023-08-226863Actual
165640.002022-12-226826Budget
634462.002023-04-236866Actual
14757114.002023-12-226865Actual
11476208.002023-09-216864Actual
3457164.592025-06-2368212Actual
37794133.742025-09-2168111Actual
11230169.002023-09-216813Actual
260133.002022-11-216864Actual
30138106.522025-02-2068113Actual
27739153.952024-12-2168112Actual
2274899.002024-08-216864Actual
2032816.722024-05-2368211Actual
31291113.532025-03-2368213Actual
10356200.002023-08-226864Budget
2871843.312025-01-2168211Actual
2451319.002023-01-226814Actual
5874100.002023-04-236864Budget
1935435.872024-04-2268411Actual
12744200.002023-10-226865Budget
1481679.002023-12-226816Actual
905480.002023-07-226863Budget
25284152.602024-10-216868Actual
26293425.332024-11-206818Actual
15703182.002024-01-226815Actual
22272110.172024-07-216868Actual
35931441.002025-08-226813Actual
15610127.002024-01-226814Actual
2393121.002024-09-206826Actual
9320200.002023-07-226815Budget
4972100.002023-03-246816Budget
12826100.002023-10-226816Budget
4318200.002023-02-216818Budget
26825255.002024-12-216813Actual
22954146.002024-08-216836Actual
1590373.002024-01-226856Actual
11556168.002023-09-216815Actual
4689252.002023-03-246814Actual
38476187.002025-10-226865Actual
10436200.002023-08-226815Budget
28832140.122025-01-2168611Actual
1200116.002022-12-226863Actual
9554100.002023-07-226836Budget
2610637.002024-11-206856Actual
20921102.002024-06-236816Actual
399178.002023-02-216846Actual
3602272.002025-08-226873Actual
16522300.002024-02-216813Actual
793284.002023-06-246863Actual
464250.002023-03-246873Budget
12544200.002023-10-226814Budget
21269114.722024-06-236868Actual
3782226.292025-09-2168211Actual
32751339.002025-05-236865Actual
7362137.002023-05-246846Actual
4830176.002023-03-246815Actual
31052100.762025-03-2368411Actual
21652180.002024-07-216863Actual
36235144.002025-08-226816Actual
5068100.002023-03-246836Budget
1076440.002023-08-226856Budget
1391553.002023-11-216856Actual
2498878.002024-10-216836Actual
33007357.002025-05-236817Actual
2823200.002023-01-226836Budget
7547200.002023-05-246817Budget
2233148.632024-07-2168111Actual
7605200.002023-05-246867Actual
212680.002022-12-226828Budget
26353298.062024-11-206868Actual
2602624.002024-11-206826Actual
1732039.062024-02-2168411Actual
8059200.002023-06-246814Budget
338196.002023-02-216813Actual
2830736.002025-01-216826Actual
9239216.002023-07-226864Actual
2125164.722022-12-226828Actual
28745126.292025-01-2168311Actual
15524220.002024-01-226863Actual
1525412.462023-12-2268211Actual
37735364.722025-09-216868Actual
2266100.002023-01-226813Budget
7686234.422023-05-246818Actual
9377154.002023-07-226865Actual
4971123.002023-03-246816Actual
3557796.512025-07-2268411Actual
4236200.002023-02-216867Budget
1071773.002023-08-226846Actual
9181165.002023-07-226814Actual
19213122.302024-04-226868Actual
37292405.002025-09-216815Actual
13132.002022-11-216813Actual
8728161.002023-06-246867Actual
2764740.122024-12-2168511Actual
5300128.002023-03-246817Actual
39293238.102025-10-2268213Actual
35436182.902025-07-226868Actual
20241264.722024-05-236868Actual
9923260.182023-07-226818Actual
205016.082024-05-2368112Actual
27479137.452024-12-216868Actual
324480.002023-01-226828Budget
2545224.162024-10-2168511Actual
1752100.002022-12-226846Budget
27267116.002024-12-216866Actual
29489123.002025-02-206836Actual
2768090.122024-12-2168611Actual
2989990.122025-02-2068311Actual
2040928.422024-05-2368511Actual
27446231.392024-12-216828Actual
11229200.002023-09-216813Budget
31085123.102025-03-2368611Actual
36083351.002025-08-226864Actual
2038232.672024-05-2368411Actual
3171341.002025-04-226826Actual
27359234.002024-12-216867Actual
1526200.002022-12-226865Budget
277338.002023-01-226826Actual
24874142.002024-10-216865Actual
240430.002023-01-226873Budget
28280162.002025-01-216816Actual
35375493.512025-07-226818Actual

Generated 2025-12-22 02:32:14.069 UTC