[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28361112.002025-01-236846Actual
8810287.452023-06-266818Actual
2943490.002025-02-226816Actual
8259161.002023-06-266865Actual
10030122.302023-07-246868Actual
2496015.002024-10-236826Actual
9555117.002023-07-246836Actual
106070.002022-11-236868Budget
6425200.002023-04-256817Budget
1889041.002024-04-246826Actual
11229200.002023-09-236813Budget
3301104.112023-01-246868Actual
33783360.002025-06-256864Actual
3630140.002023-02-236864Actual
1385100.002022-12-246864Budget
2644226.292024-11-2268211Actual
2954151.002025-02-226856Actual
2830736.002025-01-236826Actual
15644176.002024-01-246864Actual
18089152.002024-03-256867Actual
16086369.272024-01-246818Actual
33007357.002025-05-256817Actual
31025105.022025-03-2568311Actual
389565.002023-02-236826Actual
344170.002023-02-236863Budget
5628100.002023-04-256813Budget
10436200.002023-08-246815Budget
27858106.522024-12-2368113Actual
29162242.002025-02-226863Actual
10671200.002023-08-246836Budget
48378.002022-11-236816Actual
30911316.242025-03-256868Actual
255703.952024-10-2368212Actual
4098114.002023-02-236866Actual
7547200.002023-05-266817Budget
3396123.002025-06-256826Actual
8060300.002023-06-266814Actual
20921102.002024-06-256816Actual
212680.002022-12-246828Budget
27069158.002024-12-236865Actual
27183167.002024-12-236836Actual
3710189.002023-02-236815Actual
6565369.272023-04-256818Actual
1528129.482023-12-2468311Actual
22954146.002024-08-236836Actual
1017074.002023-08-246863Actual
2192287.002024-07-236816Actual
456270.002023-03-266863Actual
67468.002022-11-236856Actual
623973.002023-04-256846Actual
3351395.992025-05-2568113Actual
740843.002023-05-266856Actual
2200388.002024-07-236846Actual
17025204.002024-02-236817Actual
11945123.002023-09-236866Actual
22807140.002024-08-236815Actual
37935175.232025-09-2368611Actual
3717168.002025-09-236873Actual
4891200.002023-03-266865Budget
2891924.162025-01-2368212Actual
165531.002022-12-246826Actual
8996116.002023-07-246813Actual
3055200.002023-01-246817Budget
24220228.362024-09-226828Actual
12355154.002023-10-246813Actual
2102850.002024-06-256856Actual
2720981.002024-12-236846Actual
7136203.002023-05-266865Actual
32003202.602025-04-246828Actual
2641476.292024-11-2268111Actual
14631152.002023-12-246814Actual
1184290.002023-09-236846Actual
10297200.002023-08-246814Budget
1184180.002023-09-236846Budget
291657.002023-01-246856Actual
164649.272024-01-2468612Actual
37021211.782025-08-2468613Actual
173479.272024-02-2368511Actual
179960.002022-12-246856Budget
1738067.782024-02-2368611Actual
12167200.002023-09-236818Budget
1999835.002024-05-256856Actual
31380446.002025-04-246813Actual
27538194.382024-12-2368111Actual
36142365.002025-08-246815Actual
3061587.002025-03-256836Actual
20829195.002024-06-256815Actual
1386380.002023-11-236836Actual
2548462.462024-10-2368611Actual
31534209.002025-04-246864Actual
401189.002022-11-236865Actual
27799145.442024-12-2368612Actual
12027128.002023-09-236817Actual
1433834.802023-11-2368611Actual
62782.002022-11-236846Actual
1834948.632024-03-2568411Actual
3259668.002025-05-256873Actual
8668176.002023-06-266817Actual
106191.992022-11-236868Actual
30165169.682025-02-2268213Actual
10492210.002023-08-246865Actual
25251160.182024-10-236828Actual
28832140.122025-01-2368611Actual
12604200.002023-10-246864Budget
34933325.002025-07-246864Actual
26232324.002024-11-226867Actual
3382100.002023-02-236813Budget
31205230.552025-03-2568612Actual
2436632.672024-09-2268311Actual
2433925.232024-09-2268211Actual
9182200.002023-07-246814Budget
3602272.002025-08-246873Actual
403839.002023-02-236856Actual
33663231.002025-06-256863Actual
9785200.002023-07-246817Budget
21830198.002024-07-236815Actual
128030.002022-12-246873Budget
26735141.612024-11-2268213Actual
3115147.002023-01-246867Actual
1788630.002024-03-256826Actual
232488.002023-01-246863Actual
22240198.052024-07-236828Actual
127925.002022-12-246873Actual
26198450.002024-11-226817Actual
2822176.002023-01-246836Actual

Generated 2025-12-23 07:27:37.664 UTC