[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342119.912025-05-2568212Actual
2395978.002024-09-226836Actual
13156232.002023-10-246817Actual
20829195.002024-06-256815Actual
33127202.602025-05-256828Actual
2973100.002023-01-246866Budget
20736191.002024-06-256814Actual
2922077.002025-02-226873Actual
14723173.002023-12-246815Actual
2200388.002024-07-236846Actual
29038295.992025-01-2368213Actual
29070113.532025-01-2368613Actual
30911316.242025-03-256868Actual
1301765.002023-10-246856Actual
13747162.002023-11-236865Actual
17059192.002024-02-236867Actual
7136203.002023-05-266865Actual
516250.002023-03-266856Budget
37582288.002025-09-236817Actual
9923260.182023-07-246818Actual
3396123.002025-06-256826Actual
10961100.002023-08-246867Budget
502050.002023-03-266826Budget
2599960.002024-11-226816Actual
39027149.702025-10-2468411Actual
212680.002022-12-246828Budget
18089152.002024-03-256867Actual
13217112.002023-10-246867Actual
32658252.002025-05-256864Actual
2330980.552024-08-2368111Actual
2038232.672024-05-2568411Actual
5301200.002023-03-266817Budget
7873143.002023-06-266813Actual
17179152.602024-02-236868Actual
14163198.052023-11-236868Actual
1466189.002022-12-246815Actual
31916276.002025-04-246867Actual
2507100.002023-01-246864Budget
23096260.002024-08-236817Actual
26978264.002024-12-236864Actual
1723851.822024-02-2368111Actual
37385102.002025-09-236816Actual
38229281.002025-10-246813Actual
36142365.002025-08-246815Actual
4317234.422023-02-236818Actual
19152384.422024-04-246818Actual
7078200.002023-05-266815Budget
5627154.002023-04-256813Actual
731598.002023-05-266836Actual
28832140.122025-01-2368611Actual
1307686.002023-10-246866Actual
71100.002022-11-236863Budget
15167182.902023-12-246868Actual
464148.002023-03-266873Actual
1799780.002024-03-256866Actual
740843.002023-05-266856Actual
1174570.002023-09-236826Actual
27917253.892024-12-2368613Actual
2806771.002025-01-236873Actual
2951577.002025-02-226846Actual
1749615.652024-02-2368612Actual
36525573.822025-08-246818Actual
628100.002022-11-236846Budget
1071773.002023-08-246846Actual
11042200.002023-08-246818Budget
37524110.002025-09-236866Actual
100480.002022-11-236828Budget
3099840.122025-03-2568211Actual
22840203.002024-08-236865Actual
5628100.002023-04-256813Budget
232488.002023-01-246863Actual
1696768.002024-02-236866Actual
18558336.002024-04-246813Actual
29752202.602025-02-226828Actual
2451211.402024-09-2268112Actual
33454179.492025-05-2568612Actual
16147191.992024-01-246868Actual
9601100.002023-07-246846Budget
12825120.002023-10-246816Actual
25809309.002024-11-226814Actual
1832237.992024-03-2568311Actual
38114148.622025-09-2368113Actual
511680.002023-03-266846Budget
3629100.002023-02-236864Budget
6565369.272023-04-256818Actual
36083351.002025-08-246864Actual
6192100.002023-04-256836Budget
23130250.002024-08-236867Actual
2823200.002023-01-246836Budget
1751137.002022-12-246846Actual
8668176.002023-06-266817Actual
3516669.002025-07-246846Actual
6014200.002023-04-256865Budget
522073.002023-03-266866Actual
106070.002022-11-236868Budget
2298038.002024-08-236846Actual
28187269.002025-01-236815Actual
10493200.002023-08-246865Budget
1174650.002023-09-236826Budget
964929.002023-07-246856Actual
5440246.542023-03-266818Actual
5815200.002023-04-256814Budget
20122152.002024-05-256867Actual
14041252.002023-11-236867Actual
10821100.002023-08-246866Budget
2292618.002024-08-236826Actual
28221246.002025-01-236865Actual
913330.002023-07-246873Budget
4366100.002023-02-236828Budget
3114200.002023-01-246867Budget
9321168.002023-07-246815Actual
37113315.002025-09-236863Actual
2336443.312024-08-2368311Actual
2143712.462024-06-2568511Actual
614450.002023-04-256826Budget
30018117.782025-02-2268112Actual
2341814.592024-08-2368511Actual
24220228.362024-09-226828Actual
2100277.002024-06-256846Actual
2723548.002024-12-236856Actual
1626128.422024-01-2468311Actual
1188840.002023-09-236856Budget
12603200.002023-10-246864Actual
21771146.002024-07-236864Actual

Generated 2025-12-23 05:30:14.839 UTC