[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   <  SKIP 1000  >   <  TAKE 125  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642023-05-067318Actual
20303169.912024-06-0573111Actual
9060161.002023-08-047363Actual
16645317.002024-03-057314Actual
1528459.272024-01-0473311Actual
18561644.002024-05-057313Actual
5492220.002023-04-067328Budget
78151.002022-12-047363Actual
13351245.032023-11-047328Actual
8393120.002023-07-077326Budget
15799158.002024-02-047316Actual
1710190.002023-01-047336Actual
4183300.002023-03-067317Budget
2138683.742024-07-0673311Actual
1950210.332024-05-0573212Actual
536100.002022-12-047326Budget
27921466.172025-01-0373613Actual
9000222.002023-08-047313Actual
22752205.002024-09-037364Actual
25690585.002024-12-037313Actual
11846167.002023-10-047346Actual
2731213.002023-02-047316Actual
38735520.002025-11-047317Actual
951194.002023-08-047326Actual
3832498.002025-11-047373Actual
1850432.672024-04-0573612Actual
29492240.002025-03-057336Actual
10442400.002023-09-047315Budget
15880103.002024-02-047346Actual
2661924.162024-12-0373112Actual
1189363.002023-10-047356Actual
27073334.002025-01-037365Actual
15016592.002024-01-047317Actual
16886262.002024-03-057336Actual
37939302.892025-10-0473611Actual
32006399.572025-05-057328Actual
29344471.002025-03-057315Actual
2980243.002023-02-047366Actual
2095150.002024-07-067326Actual
22957256.002024-09-037336Actual
2537424.162024-11-0373211Actual
25346122.042024-11-0373111Actual
16560390.002024-03-057363Actual
11624280.002023-10-047365Actual
6945500.002023-06-067314Budget
21061127.002024-07-067366Actual
9928300.002023-08-047318Budget
1947511.402024-05-0573112Actual
2647295.442024-12-0373311Actual
2602943.002024-12-037326Actual
1889374.002024-05-057326Actual
24785229.002024-11-037364Actual
39091242.252025-11-0473611Actual
11294220.002023-10-047363Budget
24991162.002024-11-037336Actual
365281020.802025-09-047318Actual
6430300.002023-05-067317Budget
37852219.912025-10-0473311Actual
35553178.422025-08-0473311Actual
12282220.782023-10-047368Actual
9325322.002023-08-047315Actual
6429325.002023-05-067317Actual
27040556.002025-01-037315Actual
27861183.712025-01-0373113Actual
20212414.732024-06-057328Actual
225078.212024-08-0373112Actual
29902181.612025-03-0573311Actual
21153416.002024-07-067367Actual
2053111.402024-06-0573212Actual
17149245.032024-03-057328Actual
2501782.002024-11-037346Actual
35406428.362025-08-047328Actual
19743223.002024-06-057364Actual
24103436.002024-10-037317Actual
36145649.002025-09-047315Actual
11799300.002023-10-047336Budget
26920185.002025-01-037373Actual
7319220.002023-06-067336Budget
3575443.002023-03-067314Actual
1930318.842024-05-0573211Actual
32627741.002025-06-057314Actual
3445469.912025-07-0673511Actual
8863220.782023-07-077328Actual
3249207.152023-02-047328Actual
8489220.002023-07-077346Budget
37585582.002025-10-047317Actual
1729681.612024-03-0573311Actual
6101220.002023-05-067316Budget
16773332.002024-03-057365Actual
11234304.002023-10-047313Actual

Generated 2026-01-04 03:45:43.402 UTC