[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 3   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-08-2473111Actual
1950210.332024-04-2473212Actual
19275122.042024-04-2473111Actual
3526110.002023-02-237373Budget
2004300.002022-12-247367Budget
2254032.672024-07-2373612Actual
23814298.002024-09-227315Actual
17711281.002024-03-257364Actual
23988109.002024-09-227346Actual
7366237.002023-05-267346Actual
34076154.002025-06-257366Actual
2354422.042024-08-2373612Actual
2457557.002023-01-247314Actual
2602943.002024-11-227326Actual
17241100.762024-02-2373111Actual
1660100.002022-12-247326Budget
27569113.532024-12-2373211Actual
9001300.002023-07-247313Budget
13303300.002023-10-247318Budget
30257686.002025-03-257313Actual
2472383.002024-10-237373Actual
2987573.102025-02-2273211Actual
32507819.002025-05-257313Actual
30881355.632025-03-257328Actual
12611364.002023-10-247364Actual
502576.002023-03-267326Actual
34254520.792025-06-257328Actual
9607220.002023-07-247346Budget
1685862.002024-02-237326Actual
20619721.002024-06-257313Actual
9789400.002023-07-247317Budget
35698186.932025-07-2473112Actual
28013478.002025-01-237363Actual
19836234.002024-05-257365Actual
21741355.002024-07-237314Actual
11047585.942023-08-247318Actual
12974220.002023-10-247346Budget
28515443.002025-01-237367Actual
11421529.002023-09-237314Actual
9790455.002023-07-247317Actual
1641017.782024-01-2473112Actual
12610400.002023-10-247364Budget
3060429.002023-01-247317Actual
6021300.002023-04-257365Budget
2514234.002023-01-247364Actual
15345108.212023-12-2473611Actual
6492354.002023-04-257367Actual
404485.002023-02-237356Actual
2144022.042024-06-2573511Actual
12831220.002023-10-247316Budget
9559237.002023-07-247336Actual
15613274.002024-01-247314Actual
12031400.002023-09-237317Budget
8863220.782023-06-267328Actual
17917230.002024-03-257336Actual
38593248.002025-10-247336Actual
5553220.002023-03-267368Budget
35440395.032025-07-247368Actual
32098302.892025-04-2473111Actual
9977305.632023-07-247328Actual
1149286.002022-12-247313Actual
38232579.002025-10-247313Actual
3637300.002023-02-237364Budget
18179284.422024-03-257328Actual
3917794.382025-10-2473212Actual
11294220.002023-09-237363Budget
1533218.002022-12-247365Actual
19062414.002024-04-247317Actual
8735300.002023-06-267367Budget
12221120.002023-09-237328Budget
1850432.672024-03-2573612Actual
17557603.002024-03-257313Actual
29074238.102025-01-2373613Actual
8203353.002023-06-267315Actual
2003345.002022-12-247367Actual
2053111.402024-05-2573212Actual
25847307.002024-11-227364Actual
12281220.002023-09-237368Budget
4976218.002023-03-267316Actual
5024110.002023-03-267326Budget
33575397.752025-05-2573613Actual
5633272.002023-04-257313Actual
2980243.002023-01-247366Actual
11046300.002023-08-247318Budget
11094120.002023-08-247328Budget
2946472.002025-02-227326Actual
7414120.002023-05-267356Budget
14926106.002023-12-247356Actual
2342125.232024-08-2373511Actual
34133861.002025-06-257317Actual
22752205.002024-08-237364Actual
1613196.002022-12-247316Actual
34937591.002025-07-247364Actual
880300.002022-11-237367Budget
6149110.002023-04-257326Budget
22006157.002024-07-237346Actual
3900110.002023-02-237326Budget
4244300.002023-02-237367Budget
1889374.002024-04-247326Actual
10723153.002023-08-247346Actual
632220.002022-11-237346Budget
12361272.002023-10-247313Actual
6350220.002023-04-257366Budget
2103198.002024-06-257356Actual
13892131.002023-11-237346Actual
4183300.002023-02-237317Budget
24631702.002024-10-237313Actual
3773301.002023-02-237365Actual
7612300.002023-05-267367Budget
12927300.002023-10-247336Budget
6759338.002023-05-267313Actual
3774300.002023-02-237365Budget
17677428.002024-03-257314Actual
10176220.002023-08-247363Budget
488220.002022-11-237316Budget
15799158.002024-01-247316Actual
38828793.522025-10-247318Actual
9326300.002023-07-247315Budget
26057168.002024-11-227336Actual
2457418.842024-09-2273612Actual
1250065.002023-10-247373Actual
28423209.002025-01-237366Actual
25942400.002024-11-227365Actual
16738386.002024-02-237315Actual
13223236.002023-10-247367Actual

Generated 2025-12-23 07:42:06.925 UTC