[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-07-246818Budget
4365175.332023-02-236828Actual
634390.002023-04-256866Budget
1188840.002023-09-236856Budget
38674120.002025-10-246866Actual
4689252.002023-03-266814Actual
6753100.002023-05-266813Budget
29573125.002025-02-226866Actual
873161.002022-11-236867Actual
4098114.002023-02-236866Actual
1525412.462023-12-2468211Actual
28631298.062025-01-236868Actual
10437240.002023-08-246815Actual
1334580.002023-10-246828Budget
2333732.672024-08-2368211Actual
25223251.092024-10-236818Actual
185894.002022-12-246866Actual
164649.272024-01-2468612Actual
265238.212024-11-2268511Actual
15167182.902023-12-246868Actual
1383530.002023-11-236826Actual
3746674.002025-09-236846Actual
1174650.002023-09-236826Budget
1579680.002024-01-246816Actual
184689.272024-03-2568112Actual
2200388.002024-07-236846Actual
2670867.922024-11-2268113Actual
14757114.002023-12-246865Actual
33629441.002025-06-256813Actual
28832140.122025-01-2368611Actual
1705200.002022-12-246836Budget
31414168.002025-04-246863Actual
5440246.542023-03-266818Actual
11229200.002023-09-236813Budget
23189260.182024-08-236818Actual
2393121.002024-09-226826Actual
3351395.992025-05-2568113Actual
160799.002022-12-246816Actual
1900172.002024-04-246866Actual
32504473.002025-05-256813Actual
37113315.002025-09-236863Actual
2756663.532024-12-2368211Actual
9181165.002023-07-246814Actual
25687300.002024-11-226813Actual
245393.952024-09-2268212Actual
29128405.002025-02-226813Actual
2838755.002025-01-236856Actual
3687228.422025-08-2468212Actual
19587435.002024-05-256813Actual
1114870.002023-08-246868Budget
1174570.002023-09-236826Actual
12543220.002023-10-246814Actual
568770.002023-04-256863Budget
20862203.002024-06-256865Actual
3114200.002023-01-246867Budget
1016990.002023-08-246863Budget
7314100.002023-05-266836Budget
501939.002023-03-266826Actual
17059192.002024-02-236867Actual
6673164.722023-04-256868Actual
39087128.422025-10-2468611Actual
12825120.002023-10-246816Actual
1287450.002023-10-246826Budget
9320200.002023-07-246815Budget
338196.002023-02-236813Actual
16828120.002024-02-236816Actual
689230.002023-05-266873Budget
36050551.002025-08-246814Actual
6940286.002023-05-266814Actual
3626232.002025-08-246826Actual
28511231.002025-01-236867Actual
1991834.002024-05-256826Actual
7079140.002023-05-266815Actual
3555096.512025-07-2468311Actual
31205230.552025-03-2568612Actual
3557796.512025-07-2468411Actual
29752202.602025-02-226828Actual
291657.002023-01-246856Actual
4690200.002023-03-266814Budget
624080.002023-04-256846Budget
9554100.002023-07-246836Budget
960275.002023-07-246846Actual
32328147.572025-04-2468612Actual
31025105.022025-03-2568311Actual
2323100.002023-01-246863Budget
25843152.002024-11-226864Actual
19620264.002024-05-256863Actual
205016.082024-05-2568112Actual
1729347.572024-02-2368311Actual
15430.002022-11-236873Budget
2610637.002024-11-226856Actual
23845115.002024-09-226865Actual
3710189.002023-02-236815Actual
17674245.002024-03-256814Actual
215619.272024-06-2568612Actual
53240.002022-11-236826Budget
20650216.002024-06-256863Actual
964850.002023-07-246856Budget
12356200.002023-10-246813Budget
32658252.002025-05-256864Actual
1062259.002023-08-246826Actual
667280.002023-04-256868Budget
2599960.002024-11-226816Actual
27069158.002024-12-236865Actual
14512280.002023-12-246813Actual
4831200.002023-03-266815Budget
511680.002023-03-266846Budget
628100.002022-11-236846Budget
3856255.002025-10-246826Actual
19093240.002024-04-246867Actual
970468.002023-07-246866Actual
15134134.422023-12-246828Actual
7685200.002023-05-266818Budget
259100.002022-11-236864Budget
1850018.842024-03-2568612Actual
36904179.492025-08-2468612Actual
1865042.002024-04-246873Actual
38229281.002025-10-246813Actual
240430.002023-01-246873Budget
1460336.002023-12-246873Actual
38825414.732025-10-246818Actual
1495571.002023-12-246866Actual
24628390.002024-10-236813Actual
4890119.002023-03-266865Actual

Generated 2025-12-23 04:58:40.715 UTC