[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613871.002024-11-236866Actual
740843.002023-05-276856Actual
21771146.002024-07-246864Actual
33219242.252025-05-2668111Actual
9320200.002023-07-256815Budget
2238658.212024-07-2468311Actual
3401597.002025-06-266846Actual
29631493.002025-02-236817Actual
33540190.732025-05-2668213Actual
12745132.002023-10-256865Actual
5954200.002023-04-266815Budget
8117161.002023-06-276864Actual
2823200.002023-01-256836Budget
13619203.002023-11-246814Actual
2192287.002024-07-246816Actual
19213122.302024-04-256868Actual
1749615.652024-02-2468612Actual
9972160.182023-07-256828Actual
1025030.002023-08-256873Budget
21652180.002024-07-246863Actual
28511231.002025-01-246867Actual
18678155.002024-04-256814Actual
16027230.002024-01-256867Actual
1857100.002022-12-256866Budget
28570342.002025-01-246818Actual
67560.002022-11-246856Budget
3243114.722023-01-256828Actual
14102246.542023-11-246818Actual
11698100.002023-09-246816Budget
34342232.682025-06-2668111Actual
2274899.002024-08-246864Actual
71100.002022-11-246863Budget
2756663.532024-12-2468211Actual
30374304.002025-03-266814Actual
456170.002023-03-276863Budget
568770.002023-04-266863Budget
2171050.002024-07-246873Actual
1307686.002023-10-256866Actual
2602624.002024-11-236826Actual
106191.992022-11-246868Actual
7314100.002023-05-276836Budget
28419118.002025-01-246866Actual
8809200.002023-06-276818Budget
4690200.002023-03-276814Budget
9554100.002023-07-256836Budget
13404137.452023-10-256868Actual
12167200.002023-09-246818Budget
2393121.002024-09-236826Actual
1422451.822023-11-2468111Actual
26917105.002024-12-246873Actual
13747162.002023-11-246865Actual
27885222.312024-12-2468213Actual
6566200.002023-04-266818Budget
2655656.082024-11-2368611Actual
34543160.342025-06-2668112Actual
202280.002022-11-246814Budget
291760.002023-01-256856Budget
37385102.002025-09-246816Actual
2202932.002024-07-246856Actual
6673164.722023-04-266868Actual
2265154.002023-01-256813Actual
37233348.002025-09-246864Actual
2545224.162024-10-2468511Actual
19678120.002024-05-266873Actual
1886357.002024-04-256816Actual
4831200.002023-03-276815Budget
265238.212024-11-2368511Actual
1467200.002022-12-256815Budget
1927257.142024-04-2568111Actual
2578163.002024-11-236873Actual
16828120.002024-02-246816Actual
2822176.002023-01-256836Actual
2194935.002024-07-246826Actual
624080.002023-04-266846Budget
2870100.002023-01-256846Budget
29844165.662025-02-2368111Actual
1527108.002022-12-256865Actual
10960208.002023-08-256867Actual
3034686.002025-03-266873Actual
34663141.612025-06-2668113Actual
18711135.002024-04-256864Actual
2333732.672024-08-2468211Actual
1952913.532024-04-2568612Actual
4689252.002023-03-276814Actual
20770124.002024-06-266864Actual
3342119.912025-05-2668212Actual
815200.002022-11-246817Budget
13156232.002023-10-256817Actual
1184290.002023-09-246846Actual
1287339.002023-10-256826Actual
106070.002022-11-246868Budget
3176773.002025-04-256846Actual
3058739.002025-03-266826Actual
35224116.002025-07-256866Actual
35436182.902025-07-256868Actual
6484200.002023-04-266867Budget
2094827.002024-06-266826Actual
33247100.762025-05-2668211Actual
23811162.002024-09-236815Actual
1723851.822024-02-2468111Actual
14631152.002023-12-256814Actual
20921102.002024-06-266816Actual
23845115.002024-09-236865Actual
28598266.242025-01-246828Actual
1062259.002023-08-256826Actual
10573100.002023-08-256816Budget
26321202.602024-11-236828Actual
779360.002023-05-276868Budget
554780.002023-03-276868Budget
18804210.002024-04-256865Actual
25809309.002024-11-236814Actual
37021211.782025-08-2568613Actual
3563698.632025-07-2568611Actual
399178.002023-02-246846Actual
10903190.002023-08-256817Actual
1579680.002024-01-256816Actual
7465100.002023-05-276866Budget
3114200.002023-01-256867Budget
2644226.292024-11-2368211Actual
1526200.002022-12-256865Budget
37794133.742025-09-2468111Actual
13216100.002023-10-256867Budget
36466247.002025-08-256867Actual
14041252.002023-11-246867Actual

Generated 2025-12-24 06:26:46.297 UTC