[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002023-05-077315Actual
32450274.942025-05-0673613Actual
7004300.002023-06-077364Budget
8674332.002023-07-087317Actual
31175111.402025-04-0673212Actual
20245461.702024-06-067368Actual
144278.212023-12-0573212Actual
27212160.002025-01-047346Actual
4508220.002023-04-077313Budget
34608310.342025-07-0773612Actual
2831066.002025-02-047326Actual
33164425.332025-06-067368Actual
14819152.002024-01-057316Actual
2730220.002023-02-057316Budget
8536120.002023-07-087356Budget
31503815.002025-05-067314Actual
1660100.002023-01-057326Budget
10038257.152023-08-057368Actual
23134455.002024-09-047367Actual
5227153.002023-04-077366Actual
35844366.172025-08-0573213Actual
16117395.032024-02-057328Actual
8673400.002023-07-087317Budget
2827300.002023-02-057336Budget
2545545.442024-11-0473511Actual
23042152.002024-09-047366Actual
10722220.002023-09-057346Budget
7611364.002023-06-077367Actual
25690585.002024-12-047313Actual
880300.002022-12-057367Budget
21925162.002024-08-047316Actual
28836245.442025-02-0473611Actual
2504374.002024-11-047356Actual
27186293.002025-01-047336Actual
24223395.032024-10-047328Actual
2000168.002024-06-067356Actual
2921120.002023-02-057356Budget
53796.002022-12-057326Actual
9560220.002023-08-057336Budget
27623206.082025-01-0473411Actual
31209409.282025-04-0673612Actual
26982486.002025-01-047364Actual
6945500.002023-06-077314Budget
18001158.002024-04-067366Actual
22632416.002024-09-047363Actual
7938161.002023-07-087363Actual
25226542.002024-11-047318Actual
30292355.002025-04-067363Actual
17384129.482024-03-0673611Actual
6619220.002023-05-077328Budget
207486.002022-12-057314Actual
23254364.722024-09-047368Actual
14045444.002023-12-057367Actual
8124300.002023-07-087364Budget
37443312.002025-10-057336Actual
26201780.002024-12-047317Actual
2981220.002023-02-057366Budget
5366218.002023-04-077367Actual
7366237.002023-06-077346Actual
32720556.002025-06-067315Actual
3060429.002023-02-057317Actual
11799300.002023-10-057336Budget
19949168.002024-06-067336Actual
3121282.002023-02-057367Actual
1646816.722024-02-0573612Actual
32894180.002025-06-067346Actual
1947511.402024-05-0673112Actual
7939120.002023-07-087363Budget
3741592.002025-10-057326Actual
27569113.532025-01-0473211Actual
9060161.002023-08-057363Actual
1008220.002022-12-057328Budget
5120220.002023-04-077346Budget
37528208.002025-10-057366Actual
16645317.002024-03-067314Actual
1803120.002023-01-057356Budget
26711132.832024-12-0473113Actual
17121513.212024-03-067318Actual
36378137.002025-09-057366Actual
4694400.002023-04-077314Budget
8266300.002023-07-087365Budget
31383794.002025-05-067313Actual
3004947.572025-03-0673212Actual
37330471.002025-10-057365Actual
18866123.002024-05-067316Actual
6571655.642023-05-077318Actual
4646110.002023-04-077373Budget
15741219.002024-02-057365Actual
38565102.002025-11-057326Actual
5445400.002023-04-077318Budget
10676304.002023-09-057336Actual
2334063.532024-09-0473211Actual
29577228.002025-03-067366Actual
12690339.002023-11-057315Actual
5880249.002023-05-077364Actual
3249207.152023-02-057328Actual
4104216.002023-03-077366Actual
502576.002023-04-077326Actual
8488198.002023-07-087346Actual
13535443.002023-12-057363Actual
1068220.002022-12-057368Budget
4757300.002023-04-077364Budget
13411276.842023-11-057368Actual
180483.002023-01-057356Actual
22597643.002024-09-047313Actual
1434273.102023-12-0573611Actual
2050411.402024-06-0673112Actual
1847116.722024-04-0673112Actual
32240253.962025-05-0673611Actual
15137252.602024-01-057328Actual
35640203.952025-08-0573611Actual
17063353.002024-03-067367Actual
34725338.102025-07-0773613Actual
3900110.002023-03-077326Budget
2035851.822024-06-0673311Actual
9928300.002023-08-057318Budget
29286486.002025-03-067364Actual
10499364.002023-09-057365Actual
2082300.002023-01-057318Budget
4244300.002023-03-077367Budget
9462274.002023-08-057316Actual
13351245.032023-11-057328Actual
20034148.002024-06-067366Actual
34693238.102025-07-0773213Actual
10363400.002023-09-057364Budget

Generated 2026-01-04 04:30:51.084 UTC