[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 875  >   <  TAKE 250  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002024-01-226815Actual
33219242.252025-05-2368111Actual
2869113.002023-01-226846Actual
2599960.002024-11-206816Actual
2493379.002024-10-216816Actual
30699102.002025-03-236866Actual
218470.002022-12-226868Budget
16027230.002024-01-226867Actual
581200.002022-11-216836Budget
1585169.002024-01-226836Actual
13132.002022-11-216813Actual
37735364.722025-09-216868Actual
13531231.002023-11-216863Actual
36290151.002025-08-226836Actual
26735141.612024-11-2068213Actual
3487177.002025-07-226873Actual
3741252.002025-09-216826Actual
3675437.992025-08-2268511Actual
12745132.002023-10-226865Actual
53155.002022-11-216826Actual
36083351.002025-08-226864Actual
3229585.872025-04-2268112Actual
3126467.922025-03-2368113Actual
726575.002023-05-246826Actual
21115250.002024-06-236817Actual
21236182.902024-06-236828Actual
1481679.002023-12-226816Actual
35841211.782025-07-2268213Actual
2641476.292024-11-2068111Actual
1386180.002022-12-226864Actual
20088242.002024-05-236817Actual
9703100.002023-07-226866Budget
2608069.002024-11-206846Actual
29341246.002025-02-206815Actual
17859116.002024-03-236816Actual
1467200.002022-12-226815Budget
15013336.002023-12-226817Actual
793180.002023-06-246863Budget
3396123.002025-06-236826Actual
6753100.002023-05-246813Budget
6997200.002023-05-246864Budget
16769180.002024-02-216865Actual
5816216.002023-04-236814Actual
36316123.002025-08-226846Actual
4236200.002023-02-216867Budget
2341814.592024-08-2168511Actual
22954146.002024-08-216836Actual
913330.002023-07-226873Budget
891560.002023-06-246868Budget
5954200.002023-04-236815Budget
9785200.002023-07-226817Budget
1631515.652024-01-2268511Actual
6095100.002023-04-236816Budget
5627154.002023-04-236813Actual
2670867.922024-11-2068113Actual
853050.002023-06-246856Budget
23904134.002024-09-206816Actual
4098114.002023-02-216866Actual
2323100.002023-01-226863Budget
2238658.212024-07-2168311Actual
3066743.002025-03-236856Actual
12216114.722023-09-216828Actual
29248486.002025-02-206814Actual
801130.002023-06-246873Budget
16086369.272024-01-226818Actual
22153180.002024-07-216867Actual
2871843.312025-01-2168211Actual
1003160.002023-07-226868Budget
28009263.002025-01-216863Actual
955292.002022-11-216818Actual
401189.002022-11-216865Actual
20862203.002024-06-236865Actual
1732039.062024-02-2168411Actual
2545224.162024-10-2168511Actual
260133.002022-11-216864Actual
38383264.002025-10-226864Actual
3055200.002023-01-226817Budget
1184290.002023-09-216846Actual
3710189.002023-02-216815Actual
1495571.002023-12-226866Actual
5874100.002023-04-236864Budget
36785149.702025-08-2268611Actual
15167182.902023-12-226868Actual
9555117.002023-07-226836Actual
11697156.002023-09-216816Actual
25284152.602024-10-216868Actual
3802231.612025-09-2168212Actual
28280162.002025-01-216816Actual
16676105.002024-02-216864Actual
34933325.002025-07-226864Actual
2554310.332024-10-2168112Actual
31593405.002025-04-226815Actual
1249530.002023-10-226873Actual
27885222.312024-12-2168213Actual
3330153.952025-05-2368411Actual
15610127.002024-01-226814Actual
7546280.002023-05-246817Actual
5300128.002023-03-246817Actual
12684200.002023-10-226815Budget
9181165.002023-07-226814Actual
37079479.002025-09-216813Actual
2398550.002024-09-206846Actual
3749268.002025-09-216856Actual
12685171.002023-10-226815Actual
10960208.002023-08-226867Actual
2507297.002024-10-216866Actual
2644226.292024-11-2068211Actual
13298260.182023-10-226818Actual
28128228.002025-01-216864Actual
18148205.632024-03-236818Actual
12604200.002023-10-226864Budget
1938189.002022-12-226817Actual
4749100.002023-03-246864Budget
2605490.002024-11-206836Actual
1749615.652024-02-2168612Actual
67468.002022-11-216856Actual
6754195.002023-05-246813Actual
7137200.002023-05-246865Budget
30878182.902025-03-236828Actual
338196.002023-02-216813Actual
11229200.002023-09-216813Budget
22212342.002024-07-216818Actual
26293425.332024-11-206818Actual
8059200.002023-06-246814Budget
8729200.002023-06-246867Budget
4365175.332023-02-216828Actual
731100.002022-11-216866Budget
7547200.002023-05-246817Budget
29844165.662025-02-2068111Actual
37582288.002025-09-216817Actual
25164207.002024-10-216867Actual
13346128.362023-10-226828Actual
38171180.202025-09-2168613Actual
7686234.422023-05-246818Actual
4971123.002023-03-246816Actual
2987240.122025-02-2068211Actual
19620264.002024-05-236863Actual
33099488.972025-05-236818Actual
12087100.002023-09-216867Budget
2451211.402024-09-2068112Actual
464250.002023-03-246873Budget
10821100.002023-08-226866Budget
7685200.002023-05-246818Budget
1788630.002024-03-236826Actual
3790324.162025-09-2168511Actual
35316234.002025-07-226867Actual
35964254.002025-08-226863Actual
29959149.702025-02-2068611Actual
35495158.212025-07-2268111Actual

Generated 2025-12-22 00:30:59.764 UTC