[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24840122.002024-11-036815Actual
185894.002023-01-046866Actual
36700120.972025-09-0468311Actual
8483113.002023-07-076846Actual
27446231.392025-01-036828Actual
36316123.002025-09-046846Actual
5874100.002023-05-066864Budget
26353298.062024-12-036868Actual
2613871.002024-12-036866Actual
19832120.002024-06-056865Actual
17766135.002024-04-056815Actual
1593557.002024-02-046866Actual
31322211.782025-04-0568613Actual
25938227.002024-12-036865Actual
3061587.002025-04-056836Actual
3215070.972025-05-0568311Actual
30911316.242025-04-056868Actual
205016.082024-06-0568112Actual
22594345.002024-09-036813Actual
18148205.632024-04-056818Actual
2548462.462024-11-0368611Actual
25809309.002024-12-036814Actual
37935175.232025-10-0468611Actual
36290151.002025-09-046836Actual
23217164.722024-09-036828Actual
5358200.002023-04-066867Budget
4317234.422023-03-066818Actual
3508575.002025-08-046816Actual
389650.002023-03-066826Budget
1826780.552024-04-0568111Actual
28361112.002025-02-036846Actual
6940286.002023-06-066814Actual
1696768.002024-03-056866Actual
1296982.002023-11-046846Actual
16735215.002024-03-056815Actual
32949105.002025-06-056866Actual
12543220.002023-11-046814Actual
33219242.252025-06-0568111Actual
1705200.002023-01-046836Budget
2644226.292024-12-0368211Actual
2599960.002024-12-036816Actual
8437100.002023-07-076836Budget
14102246.542023-12-046818Actual
15993204.002024-02-046817Actual
36645216.722025-09-0468111Actual
28598266.242025-02-036828Actual
277440.002023-02-046826Budget
27479137.452025-01-036868Actual
576846.002023-05-066873Actual
1997250.002024-06-056846Actual
32446141.612025-05-0568613Actual
801130.002023-07-076873Budget
389565.002023-03-066826Actual
1997196.002023-01-046867Actual
1834948.632024-04-0568411Actual
16769180.002024-03-056865Actual
8809200.002023-07-076818Budget
7136203.002023-06-066865Actual
24192369.272024-10-036818Actual
1526200.002023-01-046865Budget
2078200.002023-01-046818Budget
11476208.002023-10-046864Actual
62782.002022-12-046846Actual
1334580.002023-11-046828Budget
10902200.002023-09-046817Budget
128030.002023-01-046873Budget
6566200.002023-05-066818Budget
522073.002023-04-066866Actual
26859270.002025-01-036863Actual
6753100.002023-06-066813Budget
6425200.002023-05-066817Budget
7079140.002023-06-066815Actual
9240200.002023-08-046864Budget
16147191.992024-02-046868Actual
3301104.112023-02-046868Actual
143979.272023-12-0468112Actual
891482.902023-07-076868Actual
14664123.002024-01-046864Actual
5488129.872023-04-066828Actual
3630140.002023-03-066864Actual
3217763.532025-05-0568411Actual
3905424.162025-11-0468511Actual
6095100.002023-05-066816Budget
18208191.992024-04-056868Actual
5068100.002023-04-066836Budget
580158.002022-12-046836Actual
212680.002023-01-046828Budget
4890119.002023-04-066865Actual
25721215.002024-12-036863Actual
1690968.002024-03-056846Actual
12087100.002023-10-046867Budget
15167182.902024-01-046868Actual
2768090.122025-01-0368611Actual
1003160.002023-08-046868Budget
32036243.512025-05-056868Actual
3832145.002025-11-046873Actual
1484347.002024-01-046826Actual
2044251.822024-06-0568611Actual
13075100.002023-11-046866Budget
1626128.422024-02-0468311Actual
955292.002022-12-046818Actual
568770.002023-05-066863Budget
1938189.002023-01-046817Actual
913330.002023-08-046873Budget
35841211.782025-08-0468213Actual
12167200.002023-10-046818Budget
27917253.892025-01-0368613Actual
1433834.802023-12-0468611Actual
8339100.002023-07-076816Budget
22212342.002024-08-036818Actual
2040928.422024-06-0568511Actual
20770124.002024-07-066864Actual
2055817.782024-06-0568612Actual
2943490.002025-03-056816Actual
9784250.002023-08-046817Actual
12684200.002023-11-046815Budget
24133171.002024-10-036867Actual
4749100.002023-04-066864Budget
950660.002023-08-046826Budget
30079149.702025-03-0568612Actual
8484100.002023-07-076846Budget
20616405.002024-07-066813Actual
1894466.002024-05-056846Actual
13497435.002023-12-046813Actual

Generated 2026-01-04 03:45:21.767 UTC