[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725118.002023-01-226816Actual
576846.002023-04-236873Actual
2300658.002024-08-216856Actual
1386380.002023-11-216836Actual
2649649.702024-11-2068411Actual
32446141.612025-04-2268613Actual
10298187.002023-08-226814Actual
6673164.722023-04-236868Actual
184689.272024-03-2368112Actual
13497435.002023-11-216813Actual
853181.002023-06-246856Actual
34690113.532025-06-2368213Actual
2439343.312024-09-2068411Actual
2244561.402024-07-2168611Actual
1076440.002023-08-226856Budget
2946140.002025-02-206826Actual
1829512.462024-03-2368211Actual
403950.002023-02-216856Budget
2879922.042025-01-2168511Actual
33540190.732025-05-2368213Actual
10960208.002023-08-226867Actual
399280.002023-02-216846Budget
1184290.002023-09-216846Actual
28598266.242025-01-216828Actual
28952157.152025-01-2168612Actual
3717168.002025-09-216873Actual
13747162.002023-11-216865Actual
10902200.002023-08-226817Budget
38349285.002025-10-226814Actual
30165169.682025-02-2068213Actual
1174650.002023-09-216826Budget
2003081.002024-05-236866Actual
30757315.002025-03-236817Actual
6193130.002023-04-236836Actual
14757114.002023-12-226865Actual
2973100.002023-01-226866Budget
12355154.002023-10-226813Actual
2105760.002024-06-236866Actual
3897383.742025-10-2268211Actual
37615228.002025-09-216867Actual
205016.082024-05-2368112Actual
3099840.122025-03-2368211Actual
20241264.722024-05-236868Actual
1522660.332023-12-2268111Actual
1025030.002023-08-226873Budget
13298260.182023-10-226818Actual
232488.002023-01-226863Actual
9972160.182023-07-226828Actual
33783360.002025-06-236864Actual
15644176.002024-01-226864Actual
1738067.782024-02-2168611Actual
4690200.002023-03-246814Budget
6613100.002023-04-236828Budget
2035529.482024-05-2368311Actual
25687300.002024-11-206813Actual
1626128.422024-01-2268311Actual
38945210.342025-10-2268111Actual
5068100.002023-03-246836Budget
32865123.002025-05-236836Actual
19152384.422024-04-226818Actual
3117264.592025-03-2368212Actual
164079.272024-01-2268112Actual
2152911.402024-06-2368112Actual
24220228.362024-09-206828Actual
160799.002022-12-226816Actual
554691.992023-03-246868Actual
18055209.002024-03-236817Actual
1003160.002023-07-226868Budget
28128228.002025-01-216864Actual
338196.002023-02-216813Actual
37199270.002025-09-216814Actual
1287450.002023-10-226826Budget
30878182.902025-03-236828Actual
960275.002023-07-226846Actual
1174570.002023-09-216826Actual
1991834.002024-05-236826Actual
1558269.002024-01-226873Actual
13157200.002023-10-226817Budget
30501248.002025-03-236865Actual
2265154.002023-01-226813Actual
3552379.482025-07-2268211Actual
2974135.002023-01-226866Actual
36785149.702025-08-2268611Actual
3243114.722023-01-226828Actual
53155.002022-11-216826Actual
2644200.002023-01-226865Budget
39146112.462025-10-2268112Actual
9239216.002023-07-226864Actual
2545224.162024-10-2168511Actual
18208191.992024-03-236868Actual
1796643.002024-03-236856Actual
4689252.002023-03-246814Actual
6997200.002023-05-246864Budget
28187269.002025-01-216815Actual
23598384.002024-09-206813Actual
20736191.002024-06-236814Actual
838860.002023-06-246826Budget
21236182.902024-06-236828Actual
8259161.002023-06-246865Actual
31052100.762025-03-2368411Actual
1062259.002023-08-226826Actual
9554100.002023-07-226836Budget
10574120.002023-08-226816Actual
1334580.002023-10-226828Budget
581200.002022-11-216836Budget
2044251.822024-05-2368611Actual
2266100.002023-01-226813Budget
9843200.002023-07-226867Budget
2289979.002024-08-216816Actual
34130493.002025-06-236817Actual
30196211.782025-02-2068613Actual
240338.002023-01-226873Actual
1726632.672024-02-2168211Actual
12275110.172023-09-216868Actual
259100.002022-11-216864Budget
38674120.002025-10-226866Actual
21738182.002024-07-216814Actual
2712890.002024-12-216816Actual
35495158.212025-07-2268111Actual
154008.212023-12-2268112Actual
1108980.002023-08-226828Budget
2171050.002024-07-216873Actual
38141197.752025-09-2168213Actual
1723851.822024-02-2168111Actual

Generated 2025-12-21 22:54:28.593 UTC