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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002023-03-246828Budget
26859270.002024-12-216863Actual
10436200.002023-08-226815Budget
25938227.002024-11-206865Actual
2655656.082024-11-2068611Actual
1301765.002023-10-226856Actual
1927257.142024-04-2268111Actual
38114148.622025-09-2168113Actual
3283745.002025-05-236826Actual
240338.002023-01-226873Actual
2143712.462024-06-2368511Actual
3351395.992025-05-2368113Actual
22153180.002024-07-216867Actual
2838755.002025-01-216856Actual
2589200.002023-01-226815Budget
10355120.002023-08-226864Actual
29665180.002025-02-206867Actual
21619252.002024-07-216813Actual
13157200.002023-10-226817Budget
13619203.002023-11-216814Actual
26978264.002024-12-216864Actual
1340570.002023-10-226868Budget
3445137.992025-06-2368511Actual
15430.002022-11-216873Budget
29724493.512025-02-206818Actual
3766200.002023-02-216865Budget
1579680.002024-01-226816Actual
3114200.002023-01-226867Budget
67468.002022-11-216856Actual
16735215.002024-02-216815Actual
3684494.382025-08-2268112Actual
1886357.002024-04-226816Actual
36235144.002025-08-226816Actual
22840203.002024-08-216865Actual
34543160.342025-06-2368112Actual
681280.002023-05-246863Budget
9181165.002023-07-226814Actual
26917105.002024-12-216873Actual
913330.002023-07-226873Budget
1188840.002023-09-216856Budget
1938124.162024-04-2268511Actual
31291113.532025-03-2368213Actual
1174570.002023-09-216826Actual
1334580.002023-10-226828Budget
1794053.002024-03-236846Actual
2274899.002024-08-216864Actual
2292618.002024-08-216826Actual
1003160.002023-07-226868Budget
9321168.002023-07-226815Actual
3126467.922025-03-2368113Actual
31593405.002025-04-226815Actual
32538176.002025-05-236863Actual
22628220.002024-08-216863Actual
28477408.002025-01-216817Actual
5068100.002023-03-246836Budget
2608069.002024-11-206846Actual
12543220.002023-10-226814Actual
22272110.172024-07-216868Actual
36466247.002025-08-226867Actual
7874100.002023-06-246813Budget
34721190.732025-06-2368613Actual
18770155.002024-04-226815Actual
16522300.002024-02-216813Actual
29375176.002025-02-206865Actual
3782226.292025-09-2168211Actual
14102246.542023-11-216818Actual
36904179.492025-08-2268612Actual
16147191.992024-01-226868Actual
13216100.002023-10-226867Budget
2077231.392022-12-226818Actual
26825255.002024-12-216813Actual
9843200.002023-07-226867Budget
2776718.842024-12-2168212Actual
2070854.002024-06-236873Actual
16642146.002024-02-216814Actual
8858110.172023-06-246828Actual
10821100.002023-08-226866Budget
4236200.002023-02-216867Budget
1328280.002022-12-226814Budget
1082286.002023-08-226866Actual
32328147.572025-04-2268612Actual
3848100.002023-02-216816Budget
1241698.002023-10-226863Actual
35964254.002025-08-226863Actual
2507100.002023-01-226864Budget
67560.002022-11-216856Budget
21236182.902024-06-236828Actual
1128888.002023-09-216863Actual
7686234.422023-05-246818Actual
31883442.002025-04-226817Actual
11041314.722023-08-226818Actual
1989168.002024-05-236816Actual
29752202.602025-02-206828Actual
2289979.002024-08-216816Actual
4972100.002023-03-246816Budget
389565.002023-02-216826Actual
838860.002023-06-246826Budget
516250.002023-03-246856Budget
18208191.992024-03-236868Actual
205286.082024-05-2368212Actual
8199200.002023-06-246815Budget
2339153.952024-08-2168411Actual
8669200.002023-06-246817Budget
1114870.002023-08-226868Budget
956200.002022-11-216818Budget
1200116.002022-12-226863Actual
23904134.002024-09-206816Actual
16556200.002024-02-216863Actual
38590130.002025-10-226836Actual
24220228.362024-09-206828Actual
38383264.002025-10-226864Actual
35841211.782025-07-2268213Actual
36645216.722025-08-2268111Actual
29128405.002025-02-206813Actual
2202932.002024-07-216856Actual
2192287.002024-07-216816Actual
3675437.992025-08-2268511Actual
3516669.002025-07-226846Actual
36785149.702025-08-2268611Actual
33040325.002025-05-236867Actual
1850018.842024-03-2368612Actual
29038295.992025-01-2168213Actual
34899360.002025-07-226814Actual
1729347.572024-02-2168311Actual
18176158.662024-03-236828Actual

Generated 2025-12-21 15:00:20.961 UTC