[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042025-05-2373111Actual
22752205.002024-08-217364Actual
17943102.002024-03-237346Actual
15171335.942023-12-227368Actual
11953220.002023-09-217366Budget
2041250.762024-05-2373511Actual
1393300.002022-12-227364Budget
8921166.242023-06-247368Actual
13535443.002023-11-217363Actual
9384291.002023-07-227365Actual
12831220.002023-10-227316Budget
2874220.002023-01-227346Budget
31209409.282025-03-2373612Actual
352774.002023-02-217373Actual
34693238.102025-06-2373213Actual
2241697.572024-07-2173411Actual
36378137.002025-08-227366Actual
32153146.512025-04-2273311Actual
9462274.002023-07-227316Actual
2369396.002024-09-207373Actual
913947.002023-07-227373Actual
1067198.052022-11-217368Actual
27569113.532024-12-2173211Actual
1746911.402024-02-2173212Actual
5821400.002023-04-237314Budget
4757300.002023-03-247364Budget
28775151.832025-01-2173411Actual
16738386.002024-02-217315Actual
32627741.002025-05-237314Actual
4370220.002023-02-217328Budget
2144022.042024-06-2373511Actual
632220.002022-11-217346Budget
2504374.002024-10-217356Actual
38976151.832025-10-2273211Actual
32599146.002025-05-237373Actual
5024110.002023-03-247326Budget
951194.002023-07-227326Actual
24256343.512024-09-207368Actual
18947118.002024-04-227346Actual
15345108.212023-12-2273611Actual
36293281.002025-08-227336Actual
7367220.002023-05-247346Budget
7004300.002023-05-247364Budget
8344213.002023-06-247316Actual
3292099.002025-05-237356Actual
15741219.002024-01-227365Actual
4243300.002023-02-217367Actual
20924181.002024-06-237316Actual
2393439.002024-09-207326Actual
4244300.002023-02-217367Budget
2195262.002024-07-217326Actual
1889374.002024-04-227326Actual
7414120.002023-05-247356Budget
19217257.152024-04-227368Actual
1471300.002022-12-227315Budget
3004947.572025-02-2073212Actual
31596702.002025-04-227315Actual
19250.002022-11-217313Actual
8393120.002023-06-247326Budget
6759338.002023-05-247313Actual
28013478.002025-01-217363Actual
18921169.002024-04-227336Actual
1250180.002023-10-227373Budget
8535148.002023-06-247356Actual
2351215.652024-08-2173112Actual
11561400.002023-09-217315Budget
36435817.002025-08-227317Actual
13021110.002023-10-227356Budget
7270120.002023-05-247326Budget
26771329.332024-11-2073613Actual
10442400.002023-08-227315Budget
8862220.002023-06-247328Budget
9711148.002023-07-227366Actual
29166450.002025-02-207363Actual
23312139.062024-08-2173111Actual
1533218.002022-12-227365Actual
3782553.952025-09-2173211Actual
16031429.002024-01-227367Actual
2050411.402024-05-2373112Actual
2436963.532024-09-2073311Actual
408300.002022-11-217365Budget
5633272.002023-04-237313Actual
28338321.002025-01-217336Actual
255738.212024-10-2173212Actual
1643711.402024-01-2273212Actual
166166.002022-12-227326Actual
27363473.002024-12-217367Actual
4104216.002023-02-217366Actual
11702220.002023-09-217316Budget
1392312.002022-12-227364Actual
8735300.002023-06-247367Budget
8922120.002023-06-247368Budget
12879120.002023-10-227326Budget
10363400.002023-08-227364Budget
22597643.002024-08-217313Actual
12927300.002023-10-227336Budget
2880239.062025-01-2173511Actual
33044591.002025-05-237367Actual
37388203.002025-09-217316Actual
17183296.542024-02-217368Actual
2331220.002023-01-227363Budget
24314122.042024-09-2073111Actual
11420400.002023-09-217314Budget
36676167.782025-08-2273211Actual
27328640.002024-12-217317Actual
10675300.002023-08-227336Budget
37237608.002025-09-217364Actual
12422220.002023-10-227363Budget
30257686.002025-03-237313Actual
34488293.322025-06-2373611Actual
489169.002022-11-217316Actual
11562322.002023-09-217315Actual
11952218.002023-09-217366Actual
39329320.562025-10-2273613Actual
6021300.002023-04-237365Budget
19590760.002024-05-237313Actual
24843245.002024-10-217315Actual
21118455.002024-06-237317Actual
25346122.042024-10-2173111Actual
20091457.002024-05-237317Actual
18270139.062024-03-2373111Actual
7800120.002023-05-247368Budget
37997182.682025-09-2173112Actual
5492220.002023-03-247328Budget
14726332.002023-12-227315Actual

Generated 2025-12-21 10:12:42.135 UTC