[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 1000  >   <  TAKE 250  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002023-05-247346Actual
29544102.002025-02-207356Actual
5167110.002023-03-247356Budget
17063353.002024-02-217367Actual
19949168.002024-05-237336Actual
4898245.002023-03-247365Actual
3449120.002023-02-217363Budget
38948369.912025-10-2273111Actual
36180373.002025-08-227365Actual
39003160.342025-10-2273311Actual
4897300.002023-03-247365Budget
21775257.002024-07-217364Actual
951194.002023-07-227326Actual
28132452.002025-01-217364Actual
13918102.002023-11-217356Actual
17769263.002024-03-237315Actual
22689150.002024-08-217373Actual
31829171.002025-04-227366Actual
33632778.002025-06-237313Actual
2056231.612024-05-2373612Actual
20832351.002024-06-237315Actual
2138683.742024-06-2373311Actual
10968300.002023-08-227367Budget
18681319.002024-04-227314Actual
27131182.002024-12-217316Actual
1938445.442024-04-2273511Actual
24195655.642024-09-207318Actual
28515443.002025-01-217367Actual
2041250.762024-05-2373511Actual
13892131.002023-11-217346Actual
820432.002022-11-217317Actual
5821400.002023-04-237314Budget
14133316.242023-11-217328Actual
4835300.002023-03-247315Budget
1693893.002024-02-217356Actual
2330159.002023-01-227363Actual
33044591.002025-05-237367Actual
14668235.002023-12-227364Actual
38976151.832025-10-2273211Actual
2661924.162024-11-2073112Actual
25254305.632024-10-217328Actual
22276220.782024-07-217368Actual
22389102.892024-07-2173311Actual
2457557.002023-01-227314Actual
5633272.002023-04-237313Actual
28225471.002025-01-217365Actual
17711281.002024-03-237364Actual
1149286.002022-12-227313Actual
18715251.002024-04-227364Actual
25690585.002024-11-207313Actual
13716365.002023-11-217315Actual
16089655.642024-01-227318Actual
32599146.002025-05-237373Actual
29437182.002025-02-207316Actual
11482400.002023-09-217364Budget
36676167.782025-08-2273211Actual
22006157.002024-07-217346Actual
12094300.002023-09-217367Budget
6430300.002023-04-237317Budget
16352102.892024-01-2273611Actual
18947118.002024-04-227346Actual
28635523.822025-01-217368Actual
2147494.382024-06-2373611Actual
34488293.322025-06-2373611Actual
26771329.332024-11-2073613Actual
4323442.002023-02-217318Actual
1732378.422024-02-2173411Actual
30618188.002025-03-237336Actual
38144346.872025-09-2173213Actual
1643711.402024-01-2273212Actual
29131722.002025-02-207313Actual
9711148.002023-07-227366Actual
128546.002022-12-227373Actual
3519584.002025-07-227356Actual
32894180.002025-05-237346Actual
3782553.952025-09-2173211Actual
22957256.002024-08-217336Actual
13656304.002023-11-217364Actual
22844351.002024-08-217365Actual
18773290.002024-04-227315Actual
31920514.002025-04-227367Actual
26324399.572024-11-207328Actual
9789400.002023-07-227317Budget
30349161.002025-03-237373Actual
23009108.002024-08-217356Actual
27212160.002024-12-217346Actual
21239335.942024-06-237328Actual
2554616.722024-10-2173112Actual
15880.002022-11-217373Budget
27363473.002024-12-217367Actual
33010685.002025-05-237317Actual
5120220.002023-03-247346Budget
13866158.002023-11-217336Actual
16617161.002024-02-217373Actual
13083220.002023-10-227366Budget
36993310.032025-08-2273213Actual
4568137.002023-03-247363Actual
28894249.702025-01-2173112Actual
37025366.172025-08-2273613Actual
23192514.732024-08-217318Actual
26417151.832024-11-2073111Actual

Generated 2025-12-21 14:47:45.377 UTC