[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 628  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18804210.002024-04-246865Actual
20921102.002024-06-256816Actual
2433925.232024-09-2268211Actual
19180210.182024-04-246828Actual
38442234.002025-10-246815Actual
3401597.002025-06-256846Actual
1685535.002024-02-236826Actual
1590373.002024-01-246856Actual
815200.002022-11-236817Budget
2078200.002022-12-246818Budget
4317234.422023-02-236818Actual
67468.002022-11-236856Actual
16828120.002024-02-236816Actual
8995100.002023-07-246813Budget
1626128.422024-01-2468311Actual
4971123.002023-03-266816Actual
26917105.002024-12-236873Actual
10903190.002023-08-246817Actual
8059200.002023-06-266814Budget
14007300.002023-11-236817Actual
33875304.002025-06-256865Actual
10436200.002023-08-246815Budget
746682.002023-05-266866Actual
2891924.162025-01-2368212Actual
31291113.532025-03-2568213Actual
576750.002023-04-256873Budget
36586287.452025-08-246868Actual
731100.002022-11-236866Budget
580158.002022-11-236836Actual
35841211.782025-07-2468213Actual
36553255.632025-08-246828Actual
2922077.002025-02-226873Actual
838760.002023-06-266826Actual
511680.002023-03-266846Budget
28570342.002025-01-236818Actual
3404171.002025-06-256856Actual
29959149.702025-02-2268611Actual
24840122.002024-10-236815Actual
2822176.002023-01-246836Actual
6754195.002023-05-266813Actual
10355120.002023-08-246864Actual
21830198.002024-07-236815Actual
6096100.002023-04-256816Actual
28187269.002025-01-236815Actual
3847135.002023-02-236816Actual
1525412.462023-12-2468211Actual
1385100.002022-12-246864Budget
8437100.002023-06-266836Budget
1608100.002022-12-246816Budget
3034686.002025-03-256873Actual
9458152.002023-07-246816Actual
36700120.972025-08-2468311Actual
2393121.002024-09-226826Actual
885780.002023-06-266828Budget
28745126.292025-01-2368311Actual
399280.002023-02-236846Budget
1388967.002023-11-236846Actual
3055200.002023-01-246817Budget
9784250.002023-07-246817Actual
31883442.002025-04-246817Actual
2545224.162024-10-2368511Actual
20241264.722024-05-256868Actual
33571201.262025-05-2568613Actual
15644176.002024-01-246864Actual
2404294.002024-09-226866Actual
3767152.002023-02-236865Actual
10573100.002023-08-246816Budget
23598384.002024-09-226813Actual
29162242.002025-02-226863Actual
1340570.002023-10-246868Budget
5488129.872023-03-266828Actual
2138343.312024-06-2568311Actual
38229281.002025-10-246813Actual
18558336.002024-04-246813Actual
15524220.002024-01-246863Actual
554780.002023-03-266868Budget
873161.002022-11-236867Actual
3064176.002025-03-256846Actual
33783360.002025-06-256864Actual
19093240.002024-04-246867Actual
34283191.992025-06-256868Actual
1394772.002023-11-236866Actual
8259161.002023-06-266865Actual
29573125.002025-02-226866Actual
34663141.612025-06-2568113Actual
6673164.722023-04-256868Actual
18176158.662024-03-256828Actual
614347.002023-04-256826Actual
5359108.002023-03-266867Actual
29128405.002025-02-226813Actual
950660.002023-07-246826Budget
853181.002023-06-266856Actual
1939200.002022-12-246817Budget
16556200.002024-02-236863Actual
27620116.722024-12-2368411Actual
1144100.002022-12-246813Budget
2202932.002024-07-236856Actual
12168182.902023-09-236818Actual
3861666.002025-10-246846Actual
21269114.722024-06-256868Actual
2610637.002024-11-226856Actual
29038295.992025-01-2368213Actual
23250205.632024-08-236868Actual
8118200.002023-06-266864Budget
32095166.722025-04-2468111Actual
24100216.002024-09-226817Actual
10111127.002023-08-246813Actual
2268676.002024-08-236873Actual
2507297.002024-10-236866Actual
27267116.002024-12-236866Actual
1989168.002024-05-256816Actual
1991834.002024-05-256826Actual
872200.002022-11-236867Budget
1935435.872024-04-2468411Actual
1999835.002024-05-256856Actual
3061587.002025-03-256836Actual
2436632.672024-09-2268311Actual
13217112.002023-10-246867Actual
22714220.002024-08-236814Actual
13619203.002023-11-236814Actual
6425200.002023-04-256817Budget
37113315.002025-09-236863Actual
18592243.002024-04-246863Actual
5068100.002023-03-266836Budget

Generated 2025-12-23 07:47:54.287 UTC