[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-11-236818Budget
2393121.002024-09-226826Actual
2202932.002024-07-236856Actual
568770.002023-04-256863Budget
4891200.002023-03-266865Budget
10030122.302023-07-246868Actual
19832120.002024-05-256865Actual
1484347.002023-12-246826Actual
15737101.002024-01-246865Actual
1894466.002024-04-246846Actual
3327450.762025-05-2568311Actual
25164207.002024-10-236867Actual
1427958.212023-11-2368311Actual
2442013.532024-09-2268511Actual
28221246.002025-01-236865Actual
21652180.002024-07-236863Actual
6192100.002023-04-256836Budget
7685200.002023-05-266818Budget
2641476.292024-11-2268111Actual
33540190.732025-05-2568213Actual
740843.002023-05-266856Actual
3563698.632025-07-2468611Actual
2032816.722024-05-2568211Actual
2504041.002024-10-236856Actual
23904134.002024-09-226816Actual
801130.002023-06-266873Budget
67560.002022-11-236856Budget
885780.002023-06-266828Budget
2266100.002023-01-246813Budget
28361112.002025-01-236846Actual
5815200.002023-04-256814Budget
36904179.492025-08-2468612Actual
4236200.002023-02-236867Budget
2720981.002024-12-236846Actual
3061587.002025-03-256836Actual
170488.002022-12-246836Actual
1433834.802023-11-2368611Actual
1865042.002024-04-246873Actual
33749324.002025-06-256814Actual
3710189.002023-02-236815Actual
160799.002022-12-246816Actual
1543212.462023-12-2468612Actual
205016.082024-05-2568112Actual
779360.002023-05-266868Budget
4504100.002023-03-266813Budget
9843200.002023-07-246867Budget
1108980.002023-08-246828Budget
33127202.602025-05-256828Actual
2452280.002023-01-246814Budget
1837614.592024-03-2568511Actual
1628834.802024-01-2468411Actual
37079479.002025-09-236813Actual
17118243.512024-02-236818Actual
32949105.002025-05-256866Actual
2141056.082024-06-2568411Actual
18089152.002024-03-256867Actual
28419118.002025-01-236866Actual
20862203.002024-06-256865Actual
3339373.102025-05-2568112Actual
27069158.002024-12-236865Actual
128030.002022-12-246873Budget
10960208.002023-08-246867Actual
3437030.552025-06-2568211Actual
6673164.722023-04-256868Actual
13156232.002023-10-246817Actual
15013336.002023-12-246817Actual
23250205.632024-08-236868Actual
1082286.002023-08-246866Actual
34424113.532025-06-2568411Actual
11476208.002023-09-236864Actual
1287450.002023-10-246826Budget
8340105.002023-06-266816Actual
15134134.422023-12-246828Actual
16769180.002024-02-236865Actual
20616405.002024-06-256813Actual
21149240.002024-06-256867Actual
39146112.462025-10-2468112Actual
37113315.002025-09-236863Actual
15106284.422023-12-246818Actual
1307686.002023-10-246866Actual
5874100.002023-04-256864Budget
23096260.002024-08-236817Actual
5487100.002023-03-266828Budget
4689252.002023-03-266814Actual
576750.002023-04-256873Budget
32095166.722025-04-2468111Actual
174393.952024-02-2368112Actual
2472044.002024-10-236873Actual
623973.002023-04-256846Actual
11230169.002023-09-236813Actual
19093240.002024-04-246867Actual
36083351.002025-08-246864Actual
464148.002023-03-266873Actual
37674404.122025-09-236818Actual
1997196.002022-12-246867Actual
2954151.002025-02-226856Actual
2823200.002023-01-246836Budget
13404137.452023-10-246868Actual
30165169.682025-02-2268213Actual
1732039.062024-02-2368411Actual
3342119.912025-05-2568212Actual
7276.002022-11-236863Actual
7547200.002023-05-266817Budget
3637464.002025-08-246866Actual
5440246.542023-03-266818Actual
21236182.902024-06-256828Actual
1386380.002023-11-236836Actual
3560420.972025-07-2468511Actual
37702328.362025-09-236828Actual
21771146.002024-07-236864Actual
31322211.782025-03-2568613Actual
23217164.722024-08-236828Actual
29128405.002025-02-226813Actual
580158.002022-11-236836Actual
32891100.002025-05-256846Actual
9601100.002023-07-246846Budget
8117161.002023-06-266864Actual
35282240.002025-07-246817Actual
62782.002022-11-236846Actual
18804210.002024-04-246865Actual
39325159.152025-10-2468613Actual
352250.002023-02-236873Budget
2233148.632024-07-2368111Actual
484100.002022-11-236816Budget
32751339.002025-05-256865Actual

Generated 2025-12-23 05:10:10.566 UTC