[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25488114.592024-10-2373611Actual
12830223.002023-10-247316Actual
7143300.002023-05-267365Budget
22717395.002024-08-237314Actual
2442324.162024-09-2273511Actual
5306300.002023-03-267317Budget
36993310.032025-08-2473213Actual
614894.002023-04-257326Actual
38593248.002025-10-247336Actual
9060161.002023-07-247363Actual
1757237.002022-12-247346Actual
880300.002022-11-237367Budget
34226692.002025-06-257318Actual
11421529.002023-09-237314Actual
38144346.872025-09-2373213Actual
11094120.002023-08-247328Budget
11847220.002023-09-237346Budget
7939120.002023-06-267363Budget
17711281.002024-03-257364Actual
3950182.002023-02-237336Actual
10176220.002023-08-247363Budget
25168386.002024-10-237367Actual
12611364.002023-10-247364Actual
32953202.002025-05-257366Actual
30915567.762025-03-257368Actual
1392312.002022-12-247364Actual
32098302.892025-04-2473111Actual
23636432.002024-09-227363Actual
35498300.762025-07-2473111Actual
488220.002022-11-237316Budget
11156220.002023-08-247368Budget
16031429.002024-01-247367Actual
39149214.592025-10-2473112Actual
13751288.002023-11-237365Actual
15957.002022-11-237373Actual
11420400.002023-09-237314Budget
23134455.002024-08-237367Actual
8344213.002023-06-267316Actual
3437360.332025-06-2573211Actual
22122429.002024-07-237317Actual
29131722.002025-02-227313Actual
1025562.002023-08-247373Actual
739220.002022-11-237366Budget
15706324.002024-01-247315Actual
29789496.542025-02-227368Actual
21833365.002024-07-237315Actual
3716336.002023-02-237315Actual
22597643.002024-08-237313Actual
22810290.002024-08-237315Actual
5820436.002023-04-257314Actual
2880239.062025-01-2373511Actual
8204300.002023-06-267315Budget
23601707.002024-09-227313Actual
35285520.002025-07-247317Actual
4977220.002023-03-267316Budget
19097442.002024-04-247367Actual
18921169.002024-04-247336Actual
24785229.002024-10-237364Actual
37025366.172025-08-2473613Actual
6945500.002023-05-267314Budget
9607220.002023-07-247346Budget
8125300.002023-06-267364Actual
31796124.002025-04-247356Actual
25226542.002024-10-237318Actual
30168310.032025-02-2273213Actual
6679292.002023-04-257368Actual
28836245.442025-01-2373611Actual
21741355.002024-07-237314Actual
128480.002022-12-247373Budget
13656304.002023-11-237364Actual
12751300.002023-10-247365Budget
13411276.842023-10-247368Actual
8203353.002023-06-267315Actual
37082836.002025-09-237313Actual
8345300.002023-06-267316Budget
18093301.002024-03-257367Actual
2351215.652024-08-2373112Actual
3292099.002025-05-257356Actual
29963260.342025-02-2273611Actual
3386220.002023-02-237313Budget
3445469.912025-06-2573511Actual
4836332.002023-03-267315Actual
79220.002022-11-237363Budget
9653120.002023-07-247356Budget
6021300.002023-04-257365Budget
26142125.002024-11-227366Actual
7005364.002023-05-267364Actual
22632416.002024-08-237363Actual
7878257.002023-06-267313Actual
19949168.002024-05-257336Actual
37295702.002025-09-237315Actual
1629173.102024-01-2473411Actual
38538266.002025-10-247316Actual
24137339.002024-09-227367Actual
2652615.652024-11-2273511Actual
2730220.002023-01-247316Budget
2537424.162024-10-2373211Actual
23814298.002024-09-227315Actual
30973262.472025-03-2573111Actual
20184690.492024-05-257318Actual
37705582.912025-09-237328Actual
2071196.002024-06-257373Actual
5880249.002023-04-257364Actual
29041520.562025-01-2373213Actual
27040556.002024-12-237315Actual
20245461.702024-05-257368Actual
16912126.002024-02-237346Actual
27328640.002024-12-237317Actual
7223300.002023-05-267316Budget
4756270.002023-03-267364Actual
24314122.042024-09-2273111Actual
22006157.002024-07-237346Actual
19590760.002024-05-257313Actual
14227108.212023-11-2373111Actual
39296422.312025-10-2473213Actual
4105220.002023-02-237366Budget
2334063.532024-08-2373211Actual
3342439.062025-05-2573212Actual
3773301.002023-02-237365Actual
28956300.762025-01-2373612Actual
36556449.572025-08-247328Actual
4183300.002023-02-237317Budget
1938445.442024-04-2473511Actual
10907377.002023-08-247317Actual

Generated 2025-12-23 06:04:45.985 UTC