[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14871134.002023-12-256836Actual
1935435.872024-04-2568411Actual
8059200.002023-06-276814Budget
7685200.002023-05-276818Budget
15703182.002024-01-256815Actual
27885222.312024-12-2468213Actual
17025204.002024-02-246817Actual
15430.002022-11-246873Budget
32624380.002025-05-266814Actual
7217100.002023-05-276816Budget
17859116.002024-03-266816Actual
16114228.362024-01-256828Actual
2323100.002023-01-256863Budget
838860.002023-06-276826Budget
14163198.052023-11-246868Actual
2070854.002024-06-266873Actual
2289979.002024-08-246816Actual
34251279.872025-06-266828Actual
35026208.002025-07-256865Actual
71100.002022-11-246863Budget
3066743.002025-03-266856Actual
6998210.002023-05-276864Actual
26293425.332024-11-236818Actual
28009263.002025-01-246863Actual
3569591.192025-07-2568112Actual
6565369.272023-04-266818Actual
1481679.002023-12-256816Actual
13747162.002023-11-246865Actual
6484200.002023-04-266867Budget
1082286.002023-08-256866Actual
240430.002023-01-256873Budget
4830176.002023-03-276815Actual
2333732.672024-08-2468211Actual
4690200.002023-03-276814Budget
10436200.002023-08-256815Budget
3195279.872023-01-256818Actual
291657.002023-01-256856Actual
3637464.002025-08-256866Actual
30138106.522025-02-2368113Actual
2185158.662022-12-256868Actual
1394772.002023-11-246866Actual
7314100.002023-05-276836Budget
400200.002022-11-246865Budget
628100.002022-11-246846Budget
464250.002023-03-276873Budget
25721215.002024-11-236863Actual
1991834.002024-05-266826Actual
7218146.002023-05-276816Actual
10961100.002023-08-256867Budget
18678155.002024-04-256814Actual
29844165.662025-02-2368111Actual
2578163.002024-11-236873Actual
4890119.002023-03-276865Actual
24220228.362024-09-236828Actual
5955192.002023-04-266815Actual
19093240.002024-04-256867Actual
2764740.122024-12-2468511Actual
8339100.002023-06-276816Budget
2554310.332024-10-2468112Actual
3401597.002025-06-266846Actual
1489741.002023-12-256846Actual
5628100.002023-04-266813Budget
26767183.712024-11-2368613Actual
29248486.002025-02-236814Actual
218470.002022-12-256868Budget
10821100.002023-08-256866Budget
1685535.002024-02-246826Actual
38945210.342025-10-2568111Actual
793180.002023-06-276863Budget
36432459.002025-08-256817Actual
6754195.002023-05-276813Actual
2548462.462024-10-2468611Actual
568867.002023-04-266863Actual
2720981.002024-12-246846Actual
27975248.002025-01-246813Actual
36290151.002025-08-256836Actual
33334140.122025-05-2668611Actual
779360.002023-05-276868Budget
8060300.002023-06-276814Actual
33721105.002025-06-266873Actual
11946100.002023-09-246866Budget
1837614.592024-03-2668511Actual
36142365.002025-08-256815Actual
581200.002022-11-246836Budget
67468.002022-11-246856Actual
2644200.002023-01-256865Budget
1558269.002024-01-256873Actual
29724493.512025-02-236818Actual
18592243.002024-04-256863Actual
853181.002023-06-276856Actual
17674245.002024-03-266814Actual
28419118.002025-01-246866Actual
36904179.492025-08-2568612Actual
16027230.002024-01-256867Actual
3301104.112023-01-256868Actual
29011132.832025-01-2468113Actual
22240198.052024-07-246828Actual
13346128.362023-10-256828Actual
2094827.002024-06-266826Actual
3179364.002025-04-256856Actual
1136723.002023-09-246873Actual
21208434.422024-06-266818Actual
174393.952024-02-2468112Actual
2542534.802024-10-2468411Actual
37233348.002025-09-246864Actual
36785149.702025-08-2568611Actual
3555096.512025-07-2568311Actual
343200.002022-11-246815Budget
950660.002023-07-256826Budget
13156232.002023-10-256817Actual
26735141.612024-11-2368213Actual
14757114.002023-12-256865Actual
14664123.002023-12-256864Actual
623973.002023-04-266846Actual
11945123.002023-09-246866Actual
7136203.002023-05-276865Actual
12825120.002023-10-256816Actual
3437030.552025-06-2668211Actual
11415200.002023-09-246814Budget
39266127.572025-10-2568113Actual
955292.002022-11-246818Actual
37440179.002025-09-246836Actual
3864259.002025-10-256856Actual
25284152.602024-10-246868Actual

Generated 2025-12-24 06:11:44.384 UTC