[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9784250.002023-07-226817Actual
2726100.002023-01-226816Budget
1386380.002023-11-216836Actual
913426.002023-07-226873Actual
2605490.002024-11-206836Actual
3782226.292025-09-2168211Actual
9972160.182023-07-226828Actual
1997250.002024-05-236846Actual
19587435.002024-05-236813Actual
36553255.632025-08-226828Actual
2723548.002024-12-216856Actual
9377154.002023-07-226865Actual
11229200.002023-09-216813Budget
554780.002023-03-246868Budget
1114870.002023-08-226868Budget
36316123.002025-08-226846Actual
27325323.002024-12-216817Actual
24840122.002024-10-216815Actual
11794176.002023-09-216836Actual
442280.002023-02-216868Budget
38886219.272025-10-226868Actual
1024933.002023-08-226873Actual
32624380.002025-05-236814Actual
3848100.002023-02-216816Budget
37292405.002025-09-216815Actual
3437030.552025-06-2368211Actual
2404294.002024-09-206866Actual
4750128.002023-03-246864Actual
8729200.002023-06-246867Budget
29844165.662025-02-2068111Actual
31883442.002025-04-226817Actual
23632243.002024-09-206863Actual
6566200.002023-04-236818Budget
232488.002023-01-226863Actual
38055196.512025-09-2168612Actual
12086112.002023-09-216867Actual
3174199.002025-04-226836Actual
2608069.002024-11-206846Actual
2871843.312025-01-2168211Actual
28128228.002025-01-216864Actual
2035529.482024-05-2368311Actual
29665180.002025-02-206867Actual
32328147.572025-04-2268612Actual
22119220.002024-07-216817Actual
15737101.002024-01-226865Actual
14723173.002023-12-226815Actual
3516669.002025-07-226846Actual
31686151.002025-04-226816Actual
2602624.002024-11-206826Actual
6998210.002023-05-246864Actual
194996.082024-04-2268212Actual
964929.002023-07-226856Actual
36785149.702025-08-2268611Actual
3917451.822025-10-2268212Actual
2125164.722022-12-226828Actual
2877276.292025-01-2168411Actual
31205230.552025-03-2368612Actual
22594345.002024-08-216813Actual
27739153.952024-12-2168112Actual
14100.002022-11-216813Budget
27183167.002024-12-216836Actual
29573125.002025-02-206866Actual
21115250.002024-06-236817Actual
38766187.002025-10-226867Actual
1433834.802023-11-2168611Actual
1582315.002024-01-226826Actual
6095100.002023-04-236816Budget
1334580.002023-10-226828Budget
255703.952024-10-2168212Actual
2644200.002023-01-226865Budget
143979.272023-11-2168112Actual
22840203.002024-08-216865Actual
240338.002023-01-226873Actual
31627293.002025-04-226865Actual
726575.002023-05-246826Actual
9554100.002023-07-226836Budget
853050.002023-06-246856Budget
1062259.002023-08-226826Actual
1199100.002022-12-226863Budget
11090110.172023-08-226828Actual
35841211.782025-07-2268213Actual
2192287.002024-07-216816Actual
2589200.002023-01-226815Budget
37440179.002025-09-216836Actual
7605200.002023-05-246867Actual
3741252.002025-09-216826Actual
1834948.632024-03-2368411Actual
12355154.002023-10-226813Actual
2649649.702024-11-2068411Actual
4365175.332023-02-216828Actual
2661612.462024-11-2068112Actual
34342232.682025-06-2368111Actual
3563698.632025-07-2268611Actual
29341246.002025-02-206815Actual
1528129.482023-12-2268311Actual
37385102.002025-09-216816Actual
1626128.422024-01-2268311Actual
10821100.002023-08-226866Budget
34813315.002025-07-226863Actual
27538194.382024-12-2168111Actual
2094827.002024-06-236826Actual
17766135.002024-03-236815Actual
11795200.002023-09-216836Budget
1467200.002022-12-226815Budget
13713198.002023-11-216815Actual
7136203.002023-05-246865Actual
205286.082024-05-2368212Actual
22954146.002024-08-216836Actual
12356200.002023-10-226813Budget
106191.992022-11-216868Actual
13216100.002023-10-226867Budget
2032816.722024-05-2368211Actual
634462.002023-04-236866Actual
7874100.002023-06-246813Budget
3766200.002023-02-216865Budget
891560.002023-06-246868Budget
205016.082024-05-2368112Actual
1241590.002023-10-226863Budget
10356200.002023-08-226864Budget
1062150.002023-08-226826Budget
29631493.002025-02-206817Actual
2588120.002023-01-226815Actual
12604200.002023-10-226864Budget
164649.272024-01-2268612Actual
2354012.462024-08-2168612Actual

Generated 2025-12-22 00:18:14.667 UTC