[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100480.002022-11-216828Budget
2756663.532024-12-2168211Actual
30196211.782025-02-2068613Actual
984296.002023-07-226867Actual
2244561.402024-07-2168611Actual
1241590.002023-10-226863Budget
16086369.272024-01-226818Actual
30878182.902025-03-236828Actual
3802231.612025-09-2168212Actual
27183167.002024-12-216836Actual
37233348.002025-09-216864Actual
1017074.002023-08-226863Actual
12543220.002023-10-226814Actual
344284.002023-02-216863Actual
1136830.002023-09-216873Budget
5301200.002023-03-246817Budget
2132848.632024-06-2368111Actual
3746674.002025-09-216846Actual
1200116.002022-12-226863Actual
17859116.002024-03-236816Actual
31380446.002025-04-226813Actual
20181379.882024-05-236818Actual
3064176.002025-03-236846Actual
1328280.002022-12-226814Budget
4098114.002023-02-216866Actual
8258200.002023-06-246865Budget
12168182.902023-09-216818Actual
1938124.162024-04-2268511Actual
32003202.602025-04-226828Actual
12745132.002023-10-226865Actual
24100216.002024-09-206817Actual
34484160.342025-06-2368611Actual
2202932.002024-07-216856Actual
2354012.462024-08-2168612Actual
245393.952024-09-2068212Actual
731598.002023-05-246836Actual
8340105.002023-06-246816Actual
26198450.002024-11-206817Actual
1108980.002023-08-226828Budget
324480.002023-01-226828Budget
1796643.002024-03-236856Actual
838860.002023-06-246826Budget
30079149.702025-02-2068612Actual
37702328.362025-09-216828Actual
2498878.002024-10-216836Actual
12167200.002023-09-216818Budget
38590130.002025-10-226836Actual
2102850.002024-06-236856Actual
3555096.512025-07-2268311Actual
891482.902023-06-246868Actual
3342119.912025-05-2368212Actual
27418510.182024-12-216818Actual
667280.002023-04-236868Budget
2806771.002025-01-216873Actual
1558269.002024-01-226873Actual
36785149.702025-08-2268611Actual
26767183.712024-11-2068613Actual
1751137.002022-12-226846Actual
18711135.002024-04-226864Actual
232488.002023-01-226863Actual
37440179.002025-09-216836Actual
225043.952024-07-2168112Actual
2537113.532024-10-2168211Actual
11697156.002023-09-216816Actual
872200.002022-11-216867Budget
1690968.002024-02-216846Actual
2300658.002024-08-216856Actual
4750128.002023-03-246864Actual
1626128.422024-01-2268311Actual
1832237.992024-03-2368311Actual
3229585.872025-04-2268112Actual
185894.002022-12-226866Actual
5954200.002023-04-236815Budget
3301104.112023-01-226868Actual
732109.002022-11-216866Actual
1301640.002023-10-226856Budget
4365175.332023-02-216828Actual
13297200.002023-10-226818Budget
8060300.002023-06-246814Actual
3195279.872023-01-226818Actual
14545253.002023-12-226863Actual
22628220.002024-08-216863Actual
33040325.002025-05-236867Actual
516250.002023-03-246856Budget
3710189.002023-02-216815Actual
29489123.002025-02-206836Actual
1526200.002022-12-226865Budget
3058739.002025-03-236826Actual
5300128.002023-03-246817Actual
1383530.002023-11-216826Actual
10030122.302023-07-226868Actual
2951577.002025-02-206846Actual
997180.002023-07-226828Budget
2645144.002023-01-226865Actual
1939200.002022-12-226817Budget
2265154.002023-01-226813Actual
39266127.572025-10-2268113Actual
28187269.002025-01-216815Actual
35375493.512025-07-226818Actual
21208434.422024-06-236818Actual
1826780.552024-03-2368111Actual
913426.002023-07-226873Actual
1799780.002024-03-236866Actual
2922077.002025-02-206873Actual
67560.002022-11-216856Budget
12826100.002023-10-226816Budget
9555117.002023-07-226836Actual
13132.002022-11-216813Actual
22807140.002024-08-216815Actual
32446141.612025-04-2268613Actual
33783360.002025-06-236864Actual
1857100.002022-12-226866Budget
12684200.002023-10-226815Budget
14631152.002023-12-226814Actual
3945100.002023-02-216836Budget
6096100.002023-04-236816Actual
12603200.002023-10-226864Actual
1024933.002023-08-226873Actual
3741252.002025-09-216826Actual
33749324.002025-06-236814Actual
12275110.172023-09-216868Actual
5440246.542023-03-246818Actual
20650216.002024-06-236863Actual
27479137.452024-12-216868Actual
2542534.802024-10-2168411Actual

Generated 2025-12-21 19:49:09.775 UTC