[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 875  >   <  TAKE 500  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-11-216815Budget
22153180.002024-07-216867Actual
7361100.002023-05-246846Budget
1661484.002024-02-216873Actual
15490448.002024-01-226813Actual
7217100.002023-05-246816Budget
17146128.362024-02-216828Actual
15703182.002024-01-226815Actual
2946140.002025-02-206826Actual
8118200.002023-06-246864Budget
1999835.002024-05-236856Actual
34164286.002025-06-236867Actual
10112200.002023-08-226813Budget
33571201.262025-05-2368613Actual
37524110.002025-09-216866Actual
8995100.002023-07-226813Budget
26198450.002024-11-206817Actual
628100.002022-11-216846Budget
409790.002023-02-216866Budget
3126467.922025-03-2368113Actual
12603200.002023-10-226864Actual
2764740.122024-12-2168511Actual
1174650.002023-09-216826Budget
21115250.002024-06-236817Actual
15047180.002023-12-226867Actual
9785200.002023-07-226817Budget
3667396.512025-08-2268211Actual
2431167.782024-09-2068111Actual
1114870.002023-08-226868Budget
5440246.542023-03-246818Actual
4504100.002023-03-246813Budget
1723851.822024-02-2168111Actual
3034686.002025-03-236873Actual
2951577.002025-02-206846Actual
160799.002022-12-226816Actual
15524220.002024-01-226863Actual
3634259.002025-08-226856Actual
32891100.002025-05-236846Actual
10437240.002023-08-226815Actual
1590373.002024-01-226856Actual
17766135.002024-03-236815Actual
30079149.702025-02-2068612Actual
30970127.362025-03-2368111Actual
11946100.002023-09-216866Budget
2241353.952024-07-2168411Actual
2303879.002024-08-216866Actual
1460336.002023-12-226873Actual
891482.902023-06-246868Actual
291760.002023-01-226856Budget
174393.952024-02-2168112Actual
3115147.002023-01-226867Actual
31916276.002025-04-226867Actual
11230169.002023-09-216813Actual
3182589.002025-04-226866Actual
24628390.002024-10-216813Actual
4690200.002023-03-246814Budget
456170.002023-03-246863Budget
48378.002022-11-216816Actual
3629100.002023-02-216864Budget
3917451.822025-10-2268212Actual
12825120.002023-10-226816Actual
773380.002023-05-246828Budget
8340105.002023-06-246816Actual
1174570.002023-09-216826Actual
3569231.002023-02-216814Actual
29665180.002025-02-206867Actual
10297200.002023-08-226814Budget
38442234.002025-10-226815Actual
8809200.002023-06-246818Budget
28570342.002025-01-216818Actual
2992683.742025-02-2068411Actual
6754195.002023-05-246813Actual
873161.002022-11-216867Actual
17059192.002024-02-216867Actual
1889041.002024-04-226826Actual
11415200.002023-09-216814Budget
2102850.002024-06-236856Actual
38055196.512025-09-2168612Actual
521990.002023-03-246866Budget
2298038.002024-08-216846Actual
9554100.002023-07-226836Budget
185894.002022-12-226866Actual
21619252.002024-07-216813Actual
3176773.002025-04-226846Actual
1386380.002023-11-216836Actual
14512280.002023-12-226813Actual
2974135.002023-01-226866Actual
36700120.972025-08-2268311Actual
3437030.552025-06-2368211Actual
31593405.002025-04-226815Actual
16114228.362024-01-226828Actual
29011132.832025-01-2168113Actual
1307686.002023-10-226866Actual
38383264.002025-10-226864Actual
13157200.002023-10-226817Budget
1685535.002024-02-216826Actual
20976111.002024-06-236836Actual
1016990.002023-08-226863Budget
34484160.342025-06-2368611Actual
2436632.672024-09-2068311Actual
3557796.512025-07-2268411Actual
260133.002022-11-216864Actual
16642146.002024-02-216814Actual
20241264.722024-05-236868Actual
2664914.592024-11-2068612Actual
1386180.002022-12-226864Actual
1626128.422024-01-2268311Actual
67468.002022-11-216856Actual
194726.082024-04-2268112Actual
2077231.392022-12-226818Actual
16086369.272024-01-226818Actual
37582288.002025-09-216817Actual
330070.002023-01-226868Budget
3301104.112023-01-226868Actual
16769180.002024-02-216865Actual
2838755.002025-01-216856Actual
39027149.702025-10-2268411Actual
2605490.002024-11-206836Actual
11556168.002023-09-216815Actual
3519241.002025-07-226856Actual
2044251.822024-05-2368611Actual
36235144.002025-08-226816Actual
11042200.002023-08-226818Budget
7873143.002023-06-246813Actual
3749268.002025-09-216856Actual
28477408.002025-01-216817Actual
997180.002023-07-226828Budget
16883151.002024-02-216836Actual
13216100.002023-10-226867Budget
10574120.002023-08-226816Actual
1526200.002022-12-226865Budget
24100216.002024-09-206817Actual
8437100.002023-06-246836Budget
7874100.002023-06-246813Budget
9843200.002023-07-226867Budget
16027230.002024-01-226867Actual
33007357.002025-05-236817Actual
15610127.002024-01-226814Actual
2578163.002024-11-206873Actual
2265154.002023-01-226813Actual
3243114.722023-01-226828Actual
12826100.002023-10-226816Budget
484100.002022-11-216816Budget
31322211.782025-03-2368613Actual
8810287.452023-06-246818Actual
31025105.022025-03-2368311Actual
15013336.002023-12-226817Actual
31085123.102025-03-2368611Actual
2508120.002023-01-226864Actual

Generated 2025-12-22 02:34:04.464 UTC