[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17859116.002024-03-236816Actual
28361112.002025-01-216846Actual
154008.212023-12-2268112Actual
501939.002023-03-246826Actual
6997200.002023-05-246864Budget
1889041.002024-04-226826Actual
740950.002023-05-246856Budget
16676105.002024-02-216864Actual
22272110.172024-07-216868Actual
2776718.842024-12-2168212Actual
31322211.782025-03-2368613Actual
2436632.672024-09-2068311Actual
14871134.002023-12-226836Actual
7361100.002023-05-246846Budget
1690968.002024-02-216846Actual
6424150.002023-04-236817Actual
2433925.232024-09-2068211Actual
1628834.802024-01-2268411Actual
160799.002022-12-226816Actual
1585169.002024-01-226836Actual
885780.002023-06-246828Budget
10030122.302023-07-226868Actual
27479137.452024-12-216868Actual
4365175.332023-02-216828Actual
614450.002023-04-236826Budget
15490448.002024-01-226813Actual
344284.002023-02-216863Actual
26917105.002024-12-216873Actual
10437240.002023-08-226815Actual
3741252.002025-09-216826Actual
12825120.002023-10-226816Actual
3115147.002023-01-226867Actual
1661484.002024-02-216873Actual
2135644.382024-06-2368211Actual
3945100.002023-02-216836Budget
1024933.002023-08-226873Actual
1593557.002024-01-226866Actual
1530853.952023-12-2268411Actual
330070.002023-01-226868Budget
18148205.632024-03-236818Actual
3900090.122025-10-2268311Actual
30288168.002025-03-236863Actual
8588127.002023-06-246866Actual
12684200.002023-10-226815Budget
9923260.182023-07-226818Actual
1837614.592024-03-2368511Actual
3182589.002025-04-226866Actual
9239216.002023-07-226864Actual
3058739.002025-03-236826Actual
12685171.002023-10-226815Actual
3114200.002023-01-226867Budget
2869113.002023-01-226846Actual
956200.002022-11-216818Budget
128030.002022-12-226873Budget
8059200.002023-06-246814Budget
2496015.002024-10-216826Actual
24662190.002024-10-216863Actual
4423114.722023-02-216868Actual
580158.002022-11-216836Actual
2138343.312024-06-2368311Actual
12027128.002023-09-216817Actual
389650.002023-02-216826Budget
9703100.002023-07-226866Budget
1388967.002023-11-216846Actual
814243.002022-11-216817Actual
3054230.002023-01-226817Actual
33749324.002025-06-236814Actual
33875304.002025-06-236865Actual
19213122.302024-04-226868Actual
2439343.312024-09-2068411Actual
2608069.002024-11-206846Actual
1249630.002023-10-226873Budget
2830736.002025-01-216826Actual
2838755.002025-01-216856Actual
8259161.002023-06-246865Actual
9601100.002023-07-226846Budget
2554310.332024-10-2168112Actual
36432459.002025-08-226817Actual
179960.002022-12-226856Budget
2655656.082024-11-2068611Actual
18678155.002024-04-226814Actual
28335185.002025-01-216836Actual
28745126.292025-01-2168311Actual
3560420.972025-07-2268511Actual
9972160.182023-07-226828Actual
24192369.272024-09-206818Actual
2723548.002024-12-216856Actual
1525412.462023-12-2268211Actual
3787679.482025-09-2168411Actual
2822176.002023-01-226836Actual
5627154.002023-04-236813Actual
394488.002023-02-216836Actual
22954146.002024-08-216836Actual
1587750.002024-01-226846Actual
13808105.002023-11-216816Actual
30878182.902025-03-236828Actual
26735141.612024-11-2068213Actual
628649.002023-04-236856Actual
4366100.002023-02-216828Budget
11617200.002023-09-216865Budget
2891924.162025-01-2168212Actual
36645216.722025-08-2268111Actual
838860.002023-06-246826Budget
29070113.532025-01-2168613Actual
38141197.752025-09-2168213Actual
3176773.002025-04-226846Actual
984296.002023-07-226867Actual
2922077.002025-02-206873Actual
2726100.002023-01-226816Budget
2253618.842024-07-2168612Actual
10436200.002023-08-226815Budget
27446231.392024-12-216828Actual
801130.002023-06-246873Budget
28952157.152025-01-2168612Actual
22714220.002024-08-216814Actual
1136723.002023-09-216873Actual
1996200.002022-12-226867Budget
2508120.002023-01-226864Actual
35026208.002025-07-226865Actual
409790.002023-02-216866Budget
4750128.002023-03-246864Actual
3147275.002025-04-226873Actual
7874100.002023-06-246813Budget
740843.002023-05-246856Actual
456270.002023-03-246863Actual

Generated 2025-12-21 18:04:16.214 UTC