[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21863102.002024-07-216865Actual
3766200.002023-02-216865Budget
8810287.452023-06-246818Actual
1865042.002024-04-226873Actual
11041314.722023-08-226818Actual
12356200.002023-10-226813Budget
36990169.682025-08-2268213Actual
2035529.482024-05-2368311Actual
1241698.002023-10-226863Actual
2003081.002024-05-236866Actual
33007357.002025-05-236817Actual
37702328.362025-09-216828Actual
30757315.002025-03-236817Actual
30850682.912025-03-236818Actual
1894466.002024-04-226846Actual
26353298.062024-11-206868Actual
2303879.002024-08-216866Actual
1287339.002023-10-226826Actual
28477408.002025-01-216817Actual
277338.002023-01-226826Actual
277440.002023-01-226826Budget
37735364.722025-09-216868Actual
1626128.422024-01-2268311Actual
30408325.002025-03-236864Actual
442280.002023-02-216868Budget
28745126.292025-01-2168311Actual
2943490.002025-02-206816Actual
1582315.002024-01-226826Actual
501939.002023-03-246826Actual
2038232.672024-05-2368411Actual
8118200.002023-06-246864Budget
19798248.002024-05-236815Actual
12027128.002023-09-216817Actual
37582288.002025-09-216817Actual
6484200.002023-04-236867Budget
1328280.002022-12-226814Budget
12275110.172023-09-216868Actual
30970127.362025-03-2368111Actual
19587435.002024-05-236813Actual
3856255.002025-10-226826Actual
14130182.902023-11-216828Actual
667280.002023-04-236868Budget
35495158.212025-07-2268111Actual
6425200.002023-04-236817Budget
9376200.002023-07-226865Budget
2100277.002024-06-236846Actual
1690968.002024-02-216846Actual
2560113.532024-10-2168612Actual
32446141.612025-04-2268613Actual
2077231.392022-12-226818Actual
9182200.002023-07-226814Budget
12923200.002023-10-226836Budget
344284.002023-02-216863Actual
6095100.002023-04-236816Budget
218470.002022-12-226868Budget
27325323.002024-12-216817Actual
39207213.532025-10-2268612Actual
1628834.802024-01-2268411Actual
20088242.002024-05-236817Actual
5816216.002023-04-236814Actual
8339100.002023-06-246816Budget
20921102.002024-06-236816Actual
4890119.002023-03-246865Actual
31025105.022025-03-2368311Actual
170488.002022-12-226836Actual
1997250.002024-05-236846Actual
2451319.002023-01-226814Actual
11229200.002023-09-216813Budget
22119220.002024-07-216817Actual
2395978.002024-09-206836Actual
8484100.002023-06-246846Budget
1952913.532024-04-2268612Actual
2238658.212024-07-2168311Actual
14545253.002023-12-226863Actual
38229281.002025-10-226813Actual
2599960.002024-11-206816Actual
34484160.342025-06-2368611Actual
6565369.272023-04-236818Actual
12745132.002023-10-226865Actual
1764654.002024-03-236873Actual
4690200.002023-03-246814Budget
1016990.002023-08-226863Budget
1623413.532024-01-2268211Actual
10573100.002023-08-226816Budget
955292.002022-11-216818Actual
814243.002022-11-216817Actual
779360.002023-05-246868Budget
1752100.002022-12-226846Budget
143979.272023-11-2168112Actual
13075100.002023-10-226866Budget
20241264.722024-05-236868Actual
1850018.842024-03-2368612Actual
3457164.592025-06-2368212Actual
9555117.002023-07-226836Actual
31916276.002025-04-226867Actual
67560.002022-11-216856Budget
1527108.002022-12-226865Actual
2891924.162025-01-2168212Actual
4318200.002023-02-216818Budget
2838755.002025-01-216856Actual
13808105.002023-11-216816Actual
19739120.002024-05-236864Actual
464250.002023-03-246873Budget
34663141.612025-06-2368113Actual
22628220.002024-08-216863Actual
23845115.002024-09-206865Actual
1826780.552024-03-2368111Actual
22061113.002024-07-216866Actual
16642146.002024-02-216814Actual
5627154.002023-04-236813Actual
352250.002023-02-216873Budget
511680.002023-03-246846Budget
4236200.002023-02-216867Budget
184689.272024-03-2368112Actual
873161.002022-11-216867Actual
5487100.002023-03-246828Budget
30254363.002025-03-236813Actual
1996200.002022-12-226867Budget
2554310.332024-10-2168112Actual
732109.002022-11-216866Actual
3717168.002025-09-216873Actual
581200.002022-11-216836Budget
3782226.292025-09-2168211Actual
10111127.002023-08-226813Actual
39266127.572025-10-2268113Actual

Generated 2025-12-21 09:01:48.503 UTC