[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345070.972024-08-2168611Actual
1997196.002022-12-226867Actual
18804210.002024-04-226865Actual
35931441.002025-08-226813Actual
14100.002022-11-216813Budget
27739153.952024-12-2168112Actual
1732039.062024-02-2168411Actual
36586287.452025-08-226868Actual
2141056.082024-06-2368411Actual
2507297.002024-10-216866Actual
1796643.002024-03-236856Actual
35224116.002025-07-226866Actual
3147275.002025-04-226873Actual
32891100.002025-05-236846Actual
255703.952024-10-2168212Actual
1114870.002023-08-226868Budget
3557796.512025-07-2268411Actual
8059200.002023-06-246814Budget
12684200.002023-10-226815Budget
1826780.552024-03-2368111Actual
1534151.822023-12-2268611Actual
1832237.992024-03-2368311Actual
10960208.002023-08-226867Actual
36990169.682025-08-2268213Actual
194996.082024-04-2268212Actual
33160207.152025-05-236868Actual
128030.002022-12-226873Budget
2871843.312025-01-2168211Actual
7362137.002023-05-246846Actual
1174650.002023-09-216826Budget
4831200.002023-03-246815Budget
29752202.602025-02-206828Actual
25251160.182024-10-216828Actual
8340105.002023-06-246816Actual
950553.002023-07-226826Actual
22272110.172024-07-216868Actual
37021211.782025-08-2268613Actual
2395978.002024-09-206836Actual
29128405.002025-02-206813Actual
3457164.592025-06-2368212Actual
9554100.002023-07-226836Budget
344284.002023-02-216863Actual
3687228.422025-08-2268212Actual
38442234.002025-10-226815Actual
23632243.002024-09-206863Actual
814243.002022-11-216817Actual
39325159.152025-10-2268613Actual
67468.002022-11-216856Actual
1626128.422024-01-2268311Actual
10355120.002023-08-226864Actual
740950.002023-05-246856Budget
29011132.832025-01-2168113Actual
34283191.992025-06-236868Actual
17707158.002024-03-236864Actual
521990.002023-03-246866Budget
352142.002023-02-216873Actual
815200.002022-11-216817Budget
35375493.512025-07-226818Actual
143979.272023-11-2168112Actual
3196200.002023-01-226818Budget
2655656.082024-11-2068611Actual
21269114.722024-06-236868Actual
9555117.002023-07-226836Actual
913330.002023-07-226873Budget
17674245.002024-03-236814Actual
33629441.002025-06-236813Actual
1386180.002022-12-226864Actual
1287339.002023-10-226826Actual
4830176.002023-03-246815Actual
28477408.002025-01-216817Actual
11476208.002023-09-216864Actual
2891924.162025-01-2168212Actual
3342119.912025-05-2368212Actual
3802231.612025-09-2168212Actual
28952157.152025-01-2168612Actual
37615228.002025-09-216867Actual
17554304.002024-03-236813Actual
12544200.002023-10-226814Budget
23130250.002024-08-216867Actual
1729347.572024-02-2168311Actual
37849120.972025-09-2168311Actual
53240.002022-11-216826Budget
7546280.002023-05-246817Actual
36050551.002025-08-226814Actual
37582288.002025-09-216817Actual
4504100.002023-03-246813Budget
2274899.002024-08-216864Actual
516250.002023-03-246856Budget
3555096.512025-07-2268311Actual
5300128.002023-03-246817Actual
29573125.002025-02-206866Actual
71100.002022-11-216863Budget
667280.002023-04-236868Budget
15993204.002024-01-226817Actual
37735364.722025-09-216868Actual
24220228.362024-09-206828Actual
1991834.002024-05-236826Actual
7547200.002023-05-246817Budget
28690165.662025-01-2168111Actual
33875304.002025-06-236865Actual
26321202.602024-11-206828Actual
100480.002022-11-216828Budget
34813315.002025-07-226863Actual
13216100.002023-10-226867Budget
2539841.192024-10-2168311Actual
4236200.002023-02-216867Budget
1128790.002023-09-216863Budget
17800158.002024-03-236865Actual
8587100.002023-06-246866Budget
11697156.002023-09-216816Actual
1799780.002024-03-236866Actual
32003202.602025-04-226828Actual
3900090.122025-10-2268311Actual
37702328.362025-09-216828Actual
1837614.592024-03-2368511Actual
33842202.002025-06-236815Actual
39207213.532025-10-2268612Actual
277338.002023-01-226826Actual
23096260.002024-08-216817Actual
13619203.002023-11-216814Actual
10030122.302023-07-226868Actual
21830198.002024-07-216815Actual
9972160.182023-07-226828Actual
25284152.602024-10-216868Actual
16086369.272024-01-226818Actual

Generated 2025-12-21 06:25:43.188 UTC