[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872024-04-2268411Actual
27267116.002024-12-216866Actual
164649.272024-01-2268612Actual
1530853.952023-12-2268411Actual
36176188.002025-08-226865Actual
7465100.002023-05-246866Budget
67468.002022-11-216856Actual
3171341.002025-04-226826Actual
1287450.002023-10-226826Budget
2445370.972024-09-2068611Actual
3848100.002023-02-216816Budget
164079.272024-01-2268112Actual
1188840.002023-09-216856Budget
2292618.002024-08-216826Actual
27593115.652024-12-2168311Actual
28598266.242025-01-216828Actual
11090110.172023-08-226828Actual
34813315.002025-07-226863Actual
12684200.002023-10-226815Budget
21149240.002024-06-236867Actual
20088242.002024-05-236817Actual
3283745.002025-05-236826Actual
2646952.892024-11-2068311Actual
2298038.002024-08-216846Actual
3243114.722023-01-226828Actual
1484347.002023-12-226826Actual
9972160.182023-07-226828Actual
3054230.002023-01-226817Actual
8060300.002023-06-246814Actual
1696768.002024-02-216866Actual
4178200.002023-02-216817Actual
18176158.662024-03-236828Actual
27069158.002024-12-216865Actual
3034686.002025-03-236873Actual
32658252.002025-05-236864Actual
28280162.002025-01-216816Actual
3439784.802025-06-2368311Actual
1889041.002024-04-226826Actual
10492210.002023-08-226865Actual
24192369.272024-09-206818Actual
26293425.332024-11-206818Actual
6998210.002023-05-246864Actual
2265154.002023-01-226813Actual
2655656.082024-11-2068611Actual
9320200.002023-07-226815Budget
3301104.112023-01-226868Actual
35436182.902025-07-226868Actual
6425200.002023-04-236817Budget
31414168.002025-04-226863Actual
2974135.002023-01-226866Actual
23632243.002024-09-206863Actual
34721190.732025-06-2368613Actual
38349285.002025-10-226814Actual
3856255.002025-10-226826Actual
4830176.002023-03-246815Actual
36586287.452025-08-226868Actual
1999835.002024-05-236856Actual
2891924.162025-01-2168212Actual
10903190.002023-08-226817Actual
4972100.002023-03-246816Budget
568770.002023-04-236863Budget
33219242.252025-05-2368111Actual
2608069.002024-11-206846Actual
23718195.002024-09-206814Actual
27359234.002024-12-216867Actual
277338.002023-01-226826Actual
13497435.002023-11-216813Actual
554780.002023-03-246868Budget
442280.002023-02-216868Budget
9240200.002023-07-226864Budget
18592243.002024-04-226863Actual
6565369.272023-04-236818Actual
34283191.992025-06-236868Actual
8117161.002023-06-246864Actual
3115147.002023-01-226867Actual
1608100.002022-12-226816Budget
15106284.422023-12-226818Actual
9377154.002023-07-226865Actual
13156232.002023-10-226817Actual
16735215.002024-02-216815Actual
11617200.002023-09-216865Budget
1526200.002022-12-226865Budget
1334580.002023-10-226828Budget
2341814.592024-08-2168511Actual
37582288.002025-09-216817Actual
1249630.002023-10-226873Budget
24100216.002024-09-206817Actual
1422451.822023-11-2168111Actual
26917105.002024-12-216873Actual
1495571.002023-12-226866Actual
3404171.002025-06-236856Actual
740950.002023-05-246856Budget
21236182.902024-06-236828Actual
22714220.002024-08-216814Actual
32891100.002025-05-236846Actual
1989168.002024-05-236816Actual
2560113.532024-10-2168612Actual
30699102.002025-03-236866Actual
7873143.002023-06-246813Actual
2433925.232024-09-2068211Actual
31291113.532025-03-2368213Actual
3717168.002025-09-216873Actual
484100.002022-11-216816Budget
31686151.002025-04-226816Actual
3569591.192025-07-2268112Actual
3126467.922025-03-2368113Actual
1062150.002023-08-226826Budget
39027149.702025-10-2268411Actual
10436200.002023-08-226815Budget
2725118.002023-01-226816Actual
1590373.002024-01-226856Actual
401189.002022-11-216865Actual
1301765.002023-10-226856Actual
2105760.002024-06-236866Actual
2452280.002023-01-226814Budget
3847135.002023-02-216816Actual
11415200.002023-09-216814Budget
2200388.002024-07-216846Actual
1799780.002024-03-236866Actual
13075100.002023-10-226866Budget
3058739.002025-03-236826Actual
27037302.002024-12-216815Actual
30757315.002025-03-236817Actual
20122152.002024-05-236867Actual
33842202.002025-06-236815Actual

Generated 2025-12-21 09:08:07.738 UTC