[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543212.462023-12-2268612Actual
394488.002023-02-216836Actual
838860.002023-06-246826Budget
2445370.972024-09-2068611Actual
3519241.002025-07-226856Actual
277440.002023-01-226826Budget
37702328.362025-09-216828Actual
344284.002023-02-216863Actual
1894466.002024-04-226846Actual
22212342.002024-07-216818Actual
1752100.002022-12-226846Budget
3099840.122025-03-2368211Actual
746682.002023-05-246866Actual
2493379.002024-10-216816Actual
259100.002022-11-216864Budget
174393.952024-02-2168112Actual
1991834.002024-05-236826Actual
5873132.002023-04-236864Actual
23250205.632024-08-216868Actual
12355154.002023-10-226813Actual
1938124.162024-04-2268511Actual
885780.002023-06-246828Budget
14102246.542023-11-216818Actual
3711200.002023-02-216815Budget
1301765.002023-10-226856Actual
5954200.002023-04-236815Budget
2244561.402024-07-2168611Actual
20209228.362024-05-236828Actual
7734105.632023-05-246828Actual
34130493.002025-06-236817Actual
9321168.002023-07-226815Actual
2870100.002023-01-226846Budget
34251279.872025-06-236828Actual
2185158.662022-12-226868Actual
25721215.002024-11-206863Actual
10670176.002023-08-226836Actual
16883151.002024-02-216836Actual
1114998.052023-08-226868Actual
3717168.002025-09-216873Actual
10902200.002023-08-226817Budget
1522660.332023-12-2268111Actual
34992270.002025-07-226815Actual
2951577.002025-02-206846Actual
28095380.002025-01-216814Actual
3570200.002023-02-216814Budget
7546280.002023-05-246817Actual
31380446.002025-04-226813Actual
25938227.002024-11-206865Actual
23752130.002024-09-206864Actual
2610637.002024-11-206856Actual
17146128.362024-02-216828Actual
17554304.002024-03-236813Actual
29162242.002025-02-206863Actual
28570342.002025-01-216818Actual
3555096.512025-07-2268311Actual
28952157.152025-01-2168612Actual
30850682.912025-03-236818Actual
15013336.002023-12-226817Actual
29070113.532025-01-2168613Actual
3215070.972025-04-2268311Actual
2806771.002025-01-216873Actual
10436200.002023-08-226815Budget
28745126.292025-01-2168311Actual
1608100.002022-12-226816Budget
1631515.652024-01-2268511Actual
34283191.992025-06-236868Actual
8588127.002023-06-246866Actual
30374304.002025-03-236814Actual
33099488.972025-05-236818Actual
32810116.002025-05-236816Actual
1837614.592024-03-2368511Actual
11475200.002023-09-216864Budget
814243.002022-11-216817Actual
1297080.002023-10-226846Budget
2987240.122025-02-2068211Actual
516360.002023-03-246856Actual
12356200.002023-10-226813Budget
20736191.002024-06-236814Actual
7276.002022-11-216863Actual
37582288.002025-09-216817Actual
3004626.292025-02-2068212Actual
7314100.002023-05-246836Budget
3238780.202025-04-2268113Actual
179960.002022-12-226856Budget
3563698.632025-07-2268611Actual
2542534.802024-10-2168411Actual
15329.002022-11-216873Actual
9376200.002023-07-226865Budget
628100.002022-11-216846Budget
3897383.742025-10-2268211Actual
20921102.002024-06-236816Actual
409790.002023-02-216866Budget
17118243.512024-02-216818Actual
2200388.002024-07-216846Actual
194996.082024-04-2268212Actual
2431167.782024-09-2068111Actual
1738067.782024-02-2168611Actual
12086112.002023-09-216867Actual
4237161.002023-02-216867Actual
4366100.002023-02-216828Budget
3864259.002025-10-226856Actual
1024933.002023-08-226873Actual
34813315.002025-07-226863Actual
2504041.002024-10-216856Actual
30699102.002025-03-236866Actual
6940286.002023-05-246814Actual
32624380.002025-05-236814Actual
740950.002023-05-246856Budget
732109.002022-11-216866Actual
25843152.002024-11-206864Actual
36700120.972025-08-2268311Actual
34543160.342025-06-2368112Actual
14631152.002023-12-226814Actual
1690968.002024-02-216846Actual
3847135.002023-02-216816Actual
29038295.992025-01-2168213Actual
1685535.002024-02-216826Actual
12745132.002023-10-226865Actual
240338.002023-01-226873Actual
291760.002023-01-226856Budget
3212357.142025-04-2268211Actual
2292618.002024-08-216826Actual
29844165.662025-02-2068111Actual
1249630.002023-10-226873Budget

Generated 2025-12-22 00:10:57.966 UTC