[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37292405.002025-09-216815Actual
6095100.002023-04-236816Budget
1467200.002022-12-226815Budget
10298187.002023-08-226814Actual
2989990.122025-02-2068311Actual
2298038.002024-08-216846Actual
37735364.722025-09-216868Actual
4366100.002023-02-216828Budget
3382100.002023-02-216813Budget
1685535.002024-02-216826Actual
1386180.002022-12-226864Actual
628750.002023-04-236856Budget
1991834.002024-05-236826Actual
2192287.002024-07-216816Actual
1738067.782024-02-2168611Actual
24781125.002024-10-216864Actual
12603200.002023-10-226864Actual
1749615.652024-02-2168612Actual
1558269.002024-01-226873Actual
16114228.362024-01-226828Actual
2951577.002025-02-206846Actual
689126.002023-05-246873Actual
1891888.002024-04-226836Actual
12825120.002023-10-226816Actual
1174570.002023-09-216826Actual
511591.002023-03-246846Actual
2341814.592024-08-2168511Actual
6425200.002023-04-236817Budget
28631298.062025-01-216868Actual
19798248.002024-05-236815Actual
21863102.002024-07-216865Actual
853050.002023-06-246856Budget
324480.002023-01-226828Budget
8259161.002023-06-246865Actual
9555117.002023-07-226836Actual
165531.002022-12-226826Actual
3711200.002023-02-216815Budget
1726632.672024-02-2168211Actual
3569591.192025-07-2268112Actual
1489741.002023-12-226846Actual
1433834.802023-11-2168611Actual
30079149.702025-02-2068612Actual
27538194.382024-12-2168111Actual
13132.002022-11-216813Actual
26232324.002024-11-206867Actual
28598266.242025-01-216828Actual
35873211.782025-07-2268613Actual
28187269.002025-01-216815Actual
442280.002023-02-216868Budget
1062259.002023-08-226826Actual
4237161.002023-02-216867Actual
22807140.002024-08-216815Actual
30757315.002025-03-236817Actual
34933325.002025-07-226864Actual
11090110.172023-08-226828Actual
30560110.002025-03-236816Actual
6673164.722023-04-236868Actual
29128405.002025-02-206813Actual
174666.082024-02-2168212Actual
9457100.002023-07-226816Budget
18148205.632024-03-236818Actual
31414168.002025-04-226863Actual
19093240.002024-04-226867Actual
773380.002023-05-246828Budget
11415200.002023-09-216814Budget
33989105.002025-06-236836Actual
4365175.332023-02-216828Actual
16147191.992024-01-226868Actual
164347.142024-01-2268212Actual
16027230.002024-01-226867Actual
15134134.422023-12-226828Actual
19739120.002024-05-236864Actual
6566200.002023-04-236818Budget
2548462.462024-10-2168611Actual
814243.002022-11-216817Actual
26859270.002024-12-216863Actual
33749324.002025-06-236814Actual
29070113.532025-01-2168613Actual
31052100.762025-03-2368411Actual
1492361.002023-12-226856Actual
2395978.002024-09-206836Actual
259100.002022-11-216864Budget
3570200.002023-02-216814Budget
8118200.002023-06-246864Budget
10961100.002023-08-226867Budget
2602624.002024-11-206826Actual
12355154.002023-10-226813Actual
37582288.002025-09-216817Actual
6014200.002023-04-236865Budget
1359188.002023-11-216873Actual
12356200.002023-10-226813Budget
1388967.002023-11-216846Actual
17059192.002024-02-216867Actual
2055817.782024-05-2368612Actual
1425216.722023-11-2168211Actual
13346128.362023-10-226828Actual
8858110.172023-06-246828Actual
20122152.002024-05-236867Actual
39027149.702025-10-2268411Actual
1327330.002022-12-226814Actual
1939200.002022-12-226817Budget
1241590.002023-10-226863Budget
1723851.822024-02-2168111Actual
6015196.002023-04-236865Actual
511680.002023-03-246846Budget
38229281.002025-10-226813Actual
4750128.002023-03-246864Actual
30408325.002025-03-236864Actual
28477408.002025-01-216817Actual
3238780.202025-04-2268113Actual
1422451.822023-11-2168111Actual
7217100.002023-05-246816Budget
33842202.002025-06-236815Actual
2599960.002024-11-206816Actual
1430642.252023-11-2168411Actual
23904134.002024-09-206816Actual
29248486.002025-02-206814Actual
12922117.002023-10-226836Actual
32095166.722025-04-2268111Actual
36525573.822025-08-226818Actual
3861666.002025-10-226846Actual
1997250.002024-05-236846Actual
2661612.462024-11-2068112Actual
11229200.002023-09-216813Budget
3217763.532025-04-2268411Actual

Generated 2025-12-21 16:20:27.162 UTC