[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 85   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002023-05-246866Budget
9240200.002023-07-226864Budget
511591.002023-03-246846Actual
29375176.002025-02-206865Actual
31085123.102025-03-2368611Actual
13132.002022-11-216813Actual
3672796.512025-08-2268411Actual
14041252.002023-11-216867Actual
1128888.002023-09-216863Actual
3629100.002023-02-216864Budget
14130182.902023-11-216828Actual
165640.002022-12-226826Budget
33040325.002025-05-236867Actual
205016.082024-05-2368112Actual
32446141.612025-04-2268613Actual
4365175.332023-02-216828Actual
2496015.002024-10-216826Actual
4317234.422023-02-216818Actual
9703100.002023-07-226866Budget
32810116.002025-05-236816Actual
36785149.702025-08-2268611Actual
6753100.002023-05-246813Budget
9321168.002023-07-226815Actual
21269114.722024-06-236868Actual
1932732.672024-04-2268311Actual
576846.002023-04-236873Actual
33842202.002025-06-236815Actual
2504041.002024-10-216856Actual
2268676.002024-08-216873Actual
37326246.002025-09-216865Actual
35755247.572025-07-2268612Actual
26859270.002024-12-216863Actual
2354012.462024-08-2168612Actual
1723851.822024-02-2168111Actual
623973.002023-04-236846Actual
28221246.002025-01-216865Actual
1143165.002022-12-226813Actual
1174570.002023-09-216826Actual
2605490.002024-11-206836Actual
1062150.002023-08-226826Budget
2498878.002024-10-216836Actual
964850.002023-07-226856Budget
32036243.512025-04-226868Actual
30501248.002025-03-236865Actual
31534209.002025-04-226864Actual
2870100.002023-01-226846Budget
30138106.522025-02-2068113Actual
160799.002022-12-226816Actual
21977125.002024-07-216836Actual
1430642.252023-11-2168411Actual
11556168.002023-09-216815Actual
2078200.002022-12-226818Budget
4971123.002023-03-246816Actual
1850018.842024-03-2368612Actual
2588120.002023-01-226815Actual
201264.002022-11-216814Actual
25687300.002024-11-206813Actual
1927257.142024-04-2268111Actual
2433925.232024-09-2068211Actual
10492210.002023-08-226865Actual
5301200.002023-03-246817Budget
3581478.452025-07-2268113Actual
1466189.002022-12-226815Actual
2253618.842024-07-2168612Actual
26978264.002024-12-216864Actual
3519241.002025-07-226856Actual
4749100.002023-03-246864Budget
2030094.382024-05-2368111Actual
956200.002022-11-216818Budget
19152384.422024-04-226818Actual
2670867.922024-11-2068113Actual
235097.142024-08-2168112Actual
3291753.002025-05-236856Actual
3746674.002025-09-216846Actual
2202932.002024-07-216856Actual
2661612.462024-11-2068112Actual
10112200.002023-08-226813Budget
1383530.002023-11-216826Actual
1608100.002022-12-226816Budget
143979.272023-11-2168112Actual
3861666.002025-10-226846Actual
28095380.002025-01-216814Actual
5358200.002023-03-246867Budget
23718195.002024-09-206814Actual
291760.002023-01-226856Budget
33989105.002025-06-236836Actual
32891100.002025-05-236846Actual
3790324.162025-09-2168511Actual
34604153.952025-06-2368612Actual
30911316.242025-03-236868Actual
14723173.002023-12-226815Actual
399280.002023-02-216846Budget
1359188.002023-11-216873Actual
21208434.422024-06-236818Actual
33663231.002025-06-236863Actual
1200116.002022-12-226863Actual
1889041.002024-04-226826Actual
32865123.002025-05-236836Actual
62782.002022-11-216846Actual
19739120.002024-05-236864Actual
38476187.002025-10-226865Actual
2300658.002024-08-216856Actual
10437240.002023-08-226815Actual
28128228.002025-01-216864Actual
16114228.362024-01-226828Actual
13346128.362023-10-226828Actual
634462.002023-04-236866Actual
17179152.602024-02-216868Actual
33629441.002025-06-236813Actual
53155.002022-11-216826Actual
18770155.002024-04-226815Actual
32658252.002025-05-236864Actual
215619.272024-06-2368612Actual
2398550.002024-09-206846Actual
873161.002022-11-216867Actual
2891924.162025-01-2168212Actual
6424150.002023-04-236817Actual
12543220.002023-10-226814Actual
2806771.002025-01-216873Actual
2200388.002024-07-216846Actual
29070113.532025-01-2168613Actual
16522300.002024-02-216813Actual
28477408.002025-01-216817Actual
2613871.002024-11-206866Actual
25130264.002024-10-216817Actual

Generated 2025-12-22 00:30:03.874 UTC