[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8198192.002023-06-246815Actual
1184180.002023-09-216846Budget
5954200.002023-04-236815Budget
3147275.002025-04-226873Actual
1199100.002022-12-226863Budget
3291753.002025-05-236856Actual
37199270.002025-09-216814Actual
891482.902023-06-246868Actual
10111127.002023-08-226813Actual
11617200.002023-09-216865Budget
9181165.002023-07-226814Actual
1729347.572024-02-2168311Actual
164649.272024-01-2268612Actual
240430.002023-01-226873Budget
2298038.002024-08-216846Actual
2433925.232024-09-2068211Actual
3790324.162025-09-2168511Actual
36050551.002025-08-226814Actual
3637464.002025-08-226866Actual
39207213.532025-10-2268612Actual
6425200.002023-04-236817Budget
36586287.452025-08-226868Actual
1685535.002024-02-216826Actual
1174650.002023-09-216826Budget
10670176.002023-08-226836Actual
1128888.002023-09-216863Actual
10355120.002023-08-226864Actual
1857100.002022-12-226866Budget
3061587.002025-03-236836Actual
18678155.002024-04-226814Actual
964850.002023-07-226856Budget
12825120.002023-10-226816Actual
9458152.002023-07-226816Actual
37849120.972025-09-2168311Actual
22240198.052024-07-216828Actual
14007300.002023-11-216817Actual
681280.002023-05-246863Budget
1628834.802024-01-2268411Actual
2452280.002023-01-226814Budget
36785149.702025-08-2268611Actual
2869113.002023-01-226846Actual
801227.002023-06-246873Actual
19739120.002024-05-236864Actual
4178200.002023-02-216817Actual
30018117.782025-02-2068112Actual
27479137.452024-12-216868Actual
34813315.002025-07-226863Actual
71100.002022-11-216863Budget
32658252.002025-05-236864Actual
27799145.442024-12-2168612Actual
25721215.002024-11-206863Actual
5440246.542023-03-246818Actual
956200.002022-11-216818Budget
628100.002022-11-216846Budget
8728161.002023-06-246867Actual
2395978.002024-09-206836Actual
3174199.002025-04-226836Actual
37021211.782025-08-2268613Actual
5955192.002023-04-236815Actual
1388967.002023-11-216846Actual
23250205.632024-08-216868Actual
2715535.002024-12-216826Actual
11229200.002023-09-216813Budget
3215070.972025-04-2268311Actual
36142365.002025-08-226815Actual
194726.082024-04-2268112Actual
2537113.532024-10-2168211Actual
502050.002023-03-246826Budget
6424150.002023-04-236817Actual
8059200.002023-06-246814Budget
1826780.552024-03-2368111Actual
2974135.002023-01-226866Actual
2055817.782024-05-2368612Actual
26353298.062024-11-206868Actual
17707158.002024-03-236864Actual
31975488.972025-04-226818Actual
2354012.462024-08-2168612Actual
5487100.002023-03-246828Budget
1433834.802023-11-2168611Actual
2645144.002023-01-226865Actual
10960208.002023-08-226867Actual
9924200.002023-07-226818Budget
344284.002023-02-216863Actual
22714220.002024-08-216814Actual
30138106.522025-02-2068113Actual
7078200.002023-05-246815Budget
1579680.002024-01-226816Actual
13297200.002023-10-226818Budget
2171050.002024-07-216873Actual
9320200.002023-07-226815Budget
352250.002023-02-216873Budget
34342232.682025-06-2368111Actual
2655656.082024-11-2068611Actual
4098114.002023-02-216866Actual
29162242.002025-02-206863Actual
13808105.002023-11-216816Actual
7547200.002023-05-246817Budget
2105760.002024-06-236866Actual
8483113.002023-06-246846Actual
2192287.002024-07-216816Actual
1935435.872024-04-2268411Actual
3667396.512025-08-2268211Actual
667280.002023-04-236868Budget
165640.002022-12-226826Budget
32036243.512025-04-226868Actual
2768090.122024-12-2168611Actual
8996116.002023-07-226813Actual
19678120.002024-05-236873Actual
2641476.292024-11-2068111Actual
27359234.002024-12-216867Actual
3746674.002025-09-216846Actual
11416297.002023-09-216814Actual
5628100.002023-04-236813Budget
2720981.002024-12-216846Actual
27446231.392024-12-216828Actual
1634858.212024-01-2268611Actual
2534357.142024-10-2168111Actual
7314100.002023-05-246836Budget
25284152.602024-10-216868Actual
27885222.312024-12-2168213Actual
32446141.612025-04-2268613Actual
17118243.512024-02-216818Actual
27325323.002024-12-216817Actual
7218146.002023-05-246816Actual
3117264.592025-03-2368212Actual

Generated 2025-12-21 09:30:53.351 UTC