[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17914126.002024-03-246836Actual
2554310.332024-10-2268112Actual
2869113.002023-01-236846Actual
2040928.422024-05-2468511Actual
10298187.002023-08-236814Actual
4317234.422023-02-226818Actual
1495571.002023-12-236866Actual
20829195.002024-06-246815Actual
1941367.782024-04-2368611Actual
28891128.422025-01-2268112Actual
2030094.382024-05-2468111Actual
1249530.002023-10-236873Actual
1296982.002023-10-236846Actual
9924200.002023-07-236818Budget
17766135.002024-03-246815Actual
23250205.632024-08-226868Actual
3457164.592025-06-2468212Actual
4236200.002023-02-226867Budget
3847135.002023-02-226816Actual
16522300.002024-02-226813Actual
19180210.182024-04-236828Actual
13157200.002023-10-236817Budget
1484347.002023-12-236826Actual
3229585.872025-04-2368112Actual
39146112.462025-10-2368112Actual
28419118.002025-01-226866Actual
2613871.002024-11-216866Actual
2298038.002024-08-226846Actual
950553.002023-07-236826Actual
2974135.002023-01-236866Actual
1221580.002023-09-226828Budget
38766187.002025-10-236867Actual
37735364.722025-09-226868Actual
38535151.002025-10-236816Actual
34899360.002025-07-236814Actual
2132848.632024-06-2468111Actual
403950.002023-02-226856Budget
14871134.002023-12-236836Actual
12684200.002023-10-236815Budget
3126467.922025-03-2468113Actual
18089152.002024-03-246867Actual
106070.002022-11-226868Budget
1184290.002023-09-226846Actual
17707158.002024-03-246864Actual
28631298.062025-01-226868Actual
11041314.722023-08-236818Actual
330070.002023-01-236868Budget
29665180.002025-02-216867Actual
1705200.002022-12-236836Budget
6193130.002023-04-246836Actual
681280.002023-05-256863Budget
1297080.002023-10-236846Budget
740843.002023-05-256856Actual
34690113.532025-06-2468213Actual
6673164.722023-04-246868Actual
32658252.002025-05-246864Actual
6096100.002023-04-246816Actual
27418510.182024-12-226818Actual
12087100.002023-09-226867Budget
773380.002023-05-256828Budget
3439784.802025-06-2468311Actual
1136723.002023-09-226873Actual
205286.082024-05-2468212Actual
28477408.002025-01-226817Actual
31916276.002025-04-236867Actual
2345070.972024-08-2268611Actual
1301640.002023-10-236856Budget
1732039.062024-02-2268411Actual
12604200.002023-10-236864Budget
24252173.812024-09-216868Actual
23718195.002024-09-216814Actual
3342119.912025-05-2468212Actual
2100277.002024-06-246846Actual
32328147.572025-04-2368612Actual
11556168.002023-09-226815Actual
1999835.002024-05-246856Actual
3099840.122025-03-2468211Actual
33247100.762025-05-2468211Actual
1062259.002023-08-236826Actual
37079479.002025-09-226813Actual
1832237.992024-03-2468311Actual
1829512.462024-03-2468211Actual
3061587.002025-03-246836Actual
29785276.842025-02-216868Actual
8810287.452023-06-256818Actual
3637464.002025-08-236866Actual
26978264.002024-12-226864Actual
1764654.002024-03-246873Actual
667280.002023-04-246868Budget
1359188.002023-11-226873Actual
9555117.002023-07-236836Actual
164649.272024-01-2368612Actual
1634858.212024-01-2368611Actual
2756663.532024-12-2268211Actual
2192287.002024-07-226816Actual
4830176.002023-03-256815Actual
1017074.002023-08-236863Actual
1466189.002022-12-236815Actual
18804210.002024-04-236865Actual
2507100.002023-01-236864Budget
2244561.402024-07-2268611Actual
7361100.002023-05-256846Budget
165640.002022-12-236826Budget
35841211.782025-07-2368213Actual
39266127.572025-10-2368113Actual
24748195.002024-10-226814Actual
1752100.002022-12-236846Budget
2289979.002024-08-226816Actual
3848100.002023-02-226816Budget
240430.002023-01-236873Budget
5358200.002023-03-256867Budget
6484200.002023-04-246867Budget
24874142.002024-10-226865Actual
48378.002022-11-226816Actual
26917105.002024-12-226873Actual
15993204.002024-01-236817Actual
10437240.002023-08-236815Actual
7546280.002023-05-256817Actual
7136203.002023-05-256865Actual
12355154.002023-10-236813Actual
31686151.002025-04-236816Actual
37113315.002025-09-226863Actual
964850.002023-07-236856Budget
3054230.002023-01-236817Actual

Generated 2025-12-23 03:50:22.534 UTC