[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-10-227356Actual
26711132.832024-11-2073113Actual
689670.002023-05-247373Budget
4430220.002023-02-217368Budget
2560523.102024-10-2173612Actual
3802553.952025-09-2173212Actual
14819152.002023-12-227316Actual
488220.002022-11-217316Budget
8124300.002023-06-247364Budget
37619452.002025-09-217367Actual
11623300.002023-09-217365Budget
10829171.002023-08-227366Actual
7690300.002023-05-247318Budget
36435817.002025-08-227317Actual
12548429.002023-10-227314Actual
3100173.102025-03-2373211Actual
2514234.002023-01-227364Actual
30644144.002025-03-237346Actual
9929514.732023-07-227318Actual
9928300.002023-07-227318Budget
10908400.002023-08-227317Budget
10117236.002023-08-227313Actual
18151443.512024-03-237318Actual
951194.002023-07-227326Actual
37739631.402025-09-217368Actual
11234304.002023-09-217313Actual
32240253.962025-04-2273611Actual
1865220.002022-12-227366Budget
7800120.002023-05-247368Budget
33044591.002025-05-237367Actual
35440395.032025-07-227368Actual
128480.002022-12-227373Budget
29669390.002025-02-207367Actual
3448161.002023-02-217363Actual
33458343.322025-05-2373612Actual
27363473.002024-12-217367Actual
31209409.282025-03-2373612Actual
2504374.002024-10-217356Actual
12611364.002023-10-227364Actual
1430975.232023-11-2173411Actual
9060161.002023-07-227363Actual
15493790.002024-01-227313Actual
1930318.842024-04-2273211Actual
1613196.002022-12-227316Actual
2192220.002022-12-227368Budget
30881355.632025-03-237328Actual
14549471.002023-12-227363Actual
20832351.002024-06-237315Actual
1333572.002022-12-227314Actual
2156517.782024-06-2373612Actual
17063353.002024-02-217367Actual
11294220.002023-09-217363Budget
34546277.362025-06-2373112Actual
2147494.382024-06-2373611Actual
23962162.002024-09-207336Actual
240968.002023-01-227373Actual
24014104.002024-09-207356Actual
26771329.332024-11-2073613Actual
6100189.002023-04-237316Actual
36847177.362025-08-2273112Actual
29286486.002025-02-207364Actual
2649990.122024-11-2073411Actual
13223236.002023-10-227367Actual
30795421.002025-03-237367Actual
11095220.782023-08-227328Actual
407336.002022-11-217365Actual
10723153.002023-08-227346Actual
32006399.572025-04-227328Actual
633157.002022-11-217346Actual
38267482.002025-10-227363Actual
38117260.912025-09-2173113Actual
2457557.002023-01-227314Actual
36590510.182025-08-227368Actual
6021300.002023-04-237365Budget
25226542.002024-10-217318Actual
29041520.562025-01-2173213Actual
9849300.002023-07-227367Budget
9560220.002023-07-227336Budget
3996220.002023-02-217346Budget
35726102.892025-07-2273212Actual
35088162.002025-07-227316Actual
13892131.002023-11-217346Actual
20303169.912024-05-2373111Actual
14668235.002023-12-227364Actual
25725405.002024-11-207363Actual
404485.002023-02-217356Actual
14874234.002023-12-227336Actual
36556449.572025-08-227328Actual
1732378.422024-02-2173411Actual
2331220.002023-01-227363Budget
3901118.002023-02-217326Actual
24666377.002024-10-217363Actual
3526110.002023-02-217373Budget
4757300.002023-03-247364Budget
2038569.912024-05-2373411Actual
32894180.002025-05-237346Actual
27742282.682024-12-2173112Actual
15957.002022-11-217373Actual
19062414.002024-04-227317Actual
16560390.002024-02-217363Actual
15880.002022-11-217373Budget
17804302.002024-03-237365Actual
26296828.372024-11-207318Actual
1471300.002022-12-227315Budget
31689266.002025-04-227316Actual
2292934.002024-08-217326Actual
28390112.002025-01-217356Actual
1850432.672024-03-2373612Actual
79220.002022-11-217363Budget
31383794.002025-04-227313Actual
3900110.002023-02-217326Budget
267300.002022-11-217364Budget
1803120.002022-12-227356Budget
1847116.722024-03-2373112Actual
207486.002022-11-217314Actual
9790455.002023-07-227317Actual
10499364.002023-08-227365Actual
22449120.972024-07-2173611Actual
35030399.002025-07-227365Actual
3284078.002025-05-237326Actual
5365300.002023-03-247367Budget
1764996.002024-03-237373Actual
35698186.932025-07-2273112Actual
34725338.102025-06-2373613Actual
1643711.402024-01-2273212Actual

Generated 2025-12-21 17:00:25.829 UTC