[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542534.802024-10-2168411Actual
3401597.002025-06-236846Actual
3238780.202025-04-2268113Actual
14102246.542023-11-216818Actual
29724493.512025-02-206818Actual
5069105.002023-03-246836Actual
3787679.482025-09-2168411Actual
568770.002023-04-236863Budget
17118243.512024-02-216818Actual
1585169.002024-01-226836Actual
7734105.632023-05-246828Actual
522073.002023-03-246866Actual
956200.002022-11-216818Budget
17059192.002024-02-216867Actual
9376200.002023-07-226865Budget
2545224.162024-10-2168511Actual
3856255.002025-10-226826Actual
342152.002022-11-216815Actual
7136203.002023-05-246865Actual
1623413.532024-01-2268211Actual
4891200.002023-03-246865Budget
1590373.002024-01-226856Actual
3710189.002023-02-216815Actual
502050.002023-03-246826Budget
1685535.002024-02-216826Actual
521990.002023-03-246866Budget
3555096.512025-07-2268311Actual
2341814.592024-08-2168511Actual
38141197.752025-09-2168213Actual
35436182.902025-07-226868Actual
28477408.002025-01-216817Actual
3569231.002023-02-216814Actual
4236200.002023-02-216867Budget
8669200.002023-06-246817Budget
814243.002022-11-216817Actual
2806771.002025-01-216873Actual
16642146.002024-02-216814Actual
9458152.002023-07-226816Actual
14631152.002023-12-226814Actual
10111127.002023-08-226813Actual
1938189.002022-12-226817Actual
277338.002023-01-226826Actual
2442013.532024-09-2068511Actual
34604153.952025-06-2368612Actual
34663141.612025-06-2368113Actual
6997200.002023-05-246864Budget
2508120.002023-01-226864Actual
1696768.002024-02-216866Actual
27069158.002024-12-216865Actual
36586287.452025-08-226868Actual
2472044.002024-10-216873Actual
13156232.002023-10-226817Actual
3283745.002025-05-236826Actual
26825255.002024-12-216813Actual
15134134.422023-12-226828Actual
1076440.002023-08-226856Budget
38535151.002025-10-226816Actual
32414150.382025-04-2268213Actual
6095100.002023-04-236816Budget
3782226.292025-09-2168211Actual
4504100.002023-03-246813Budget
8436124.002023-06-246836Actual
225043.952024-07-2168112Actual
9785200.002023-07-226817Budget
36990169.682025-08-2268213Actual
11476208.002023-09-216864Actual
950660.002023-07-226826Budget
1460336.002023-12-226873Actual
36700120.972025-08-2268311Actual
36176188.002025-08-226865Actual
20122152.002024-05-236867Actual
13808105.002023-11-216816Actual
1705200.002022-12-226836Budget
23845115.002024-09-206865Actual
9554100.002023-07-226836Budget
28221246.002025-01-216865Actual
10903190.002023-08-226817Actual
511591.002023-03-246846Actual
1752100.002022-12-226846Budget
23217164.722024-08-216828Actual
2726100.002023-01-226816Budget
5954200.002023-04-236815Budget
2202932.002024-07-216856Actual
2044251.822024-05-2368611Actual
1526200.002022-12-226865Budget
22272110.172024-07-216868Actual
681280.002023-05-246863Budget
442280.002023-02-216868Budget
28832140.122025-01-2168611Actual
905480.002023-07-226863Budget
3560420.972025-07-2268511Actual
1301765.002023-10-226856Actual
33454179.492025-05-2368612Actual
37326246.002025-09-216865Actual
3749268.002025-09-216856Actual
20616405.002024-06-236813Actual
2498878.002024-10-216836Actual
11697156.002023-09-216816Actual
22840203.002024-08-216865Actual
11617200.002023-09-216865Budget
71100.002022-11-216863Budget
1850018.842024-03-2368612Actual
17800158.002024-03-236865Actual
13217112.002023-10-226867Actual
3054230.002023-01-226817Actual
235097.142024-08-2168112Actual
10671200.002023-08-226836Budget
21149240.002024-06-236867Actual
1359188.002023-11-216873Actual
2323100.002023-01-226863Budget
38853182.902025-10-226828Actual
2670867.922024-11-2068113Actual
260133.002022-11-216864Actual
1749615.652024-02-2168612Actual
31144122.042025-03-2368112Actual
12027128.002023-09-216817Actual
26321202.602024-11-206828Actual
32751339.002025-05-236865Actual
24100216.002024-09-206817Actual
1184180.002023-09-216846Budget
30288168.002025-03-236863Actual
38171180.202025-09-2168613Actual
3034686.002025-03-236873Actual
2330980.552024-08-2168111Actual
39146112.462025-10-2268112Actual

Generated 2025-12-22 02:09:50.230 UTC