[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732024-05-067318Actual
14959135.002024-01-057366Actual
2730220.002023-02-057316Budget
2095150.002024-07-077326Actual
31744208.002025-05-067336Actual
1008220.002022-12-057328Budget
12360300.002023-11-057313Budget
15706324.002024-02-057315Actual
4104216.002023-03-077366Actual
23254364.722024-09-047368Actual
25488114.592024-11-0473611Actual
6491300.002023-05-077367Budget
3715300.002023-03-077315Budget
12361272.002023-11-057313Actual
10038257.152023-08-057368Actual
15939118.002024-02-057366Actual
13751288.002023-12-057365Actual
11234304.002023-10-057313Actual
17769263.002024-04-067315Actual
11952218.002023-10-057366Actual
36993310.032025-09-0573213Actual
16680213.002024-03-067364Actual
6101220.002023-05-077316Budget
27073334.002025-01-047365Actual
16831216.002024-03-067316Actual
12831220.002023-11-057316Budget
22389102.892024-08-0473311Actual
38890442.002025-11-057368Actual
15171335.942024-01-057368Actual
12928237.002023-11-057336Actual
1025480.002023-09-057373Budget
9060161.002023-08-057363Actual
19005142.002024-05-067366Actual
33164425.332025-06-067368Actual
913870.002023-08-057373Budget
38735520.002025-11-057317Actual
19624486.002024-06-067363Actual
6819135.002023-06-077363Actual
10177141.002023-09-057363Actual
10723153.002023-09-057346Actual
577286.002023-05-077373Actual
4695483.002023-04-077314Actual
36908315.662025-09-0573612Actual
37117556.002025-10-057363Actual
24631702.002024-11-047313Actual
8814510.182023-07-087318Actual
19062414.002024-05-067317Actual
25346122.042024-11-0473111Actual
5881300.002023-05-077364Budget
2496330.002024-11-047326Actual
23134455.002024-09-047367Actual
3248220.002023-02-057328Budget
6430300.002023-05-077317Budget
5633272.002023-05-077313Actual
34666274.942025-07-0773113Actual
11483374.002023-10-057364Actual
18001158.002024-04-067366Actual
3574400.002023-03-077314Budget
6244220.002023-05-077346Budget
15957.002022-12-057373Actual
965463.002023-08-057356Actual
17677428.002024-04-067314Actual
9976220.002023-08-057328Budget
2003345.002023-01-057367Actual
3387203.002023-03-077313Actual
27271210.002025-01-047366Actual
35580178.422025-08-0573411Actual
1709300.002023-01-057336Budget
12220207.152023-10-057328Actual
7473220.002023-06-077366Budget
1531197.572024-01-0573411Actual
16617161.002024-03-067373Actual
27803298.642025-01-0473612Actual
24223395.032024-10-047328Actual
12422220.002023-11-057363Budget
30618188.002025-04-067336Actual
7879300.002023-07-087313Budget
879300.002022-12-057367Actual
15996421.002024-02-057317Actual
38059365.662025-10-0573612Actual
23312139.062024-09-0473111Actual
2892244.382025-02-0473212Actual
36703210.342025-09-0573311Actual
12975165.002023-11-057346Actual
23849236.002024-10-047365Actual
2602943.002024-12-047326Actual
38232579.002025-11-057313Actual
8441245.002023-07-087336Actual
13162405.002023-11-057317Actual
21980222.002024-08-047336Actual
2921120.002023-02-057356Budget
24137339.002024-10-047367Actual
3853251.002023-03-077316Actual
22902152.002024-09-047316Actual
6759338.002023-06-077313Actual
34168514.002025-07-077367Actual
3445469.912025-07-0773511Actual
3307213.212023-02-057368Actual
1729681.612024-03-0673311Actual
3122300.002023-02-057367Budget
18058414.002024-04-067317Actual
9606139.002023-08-057346Actual
9850202.002023-08-057367Actual
13302514.732023-11-057318Actual
7738220.002023-06-077328Budget
34226692.002025-07-077318Actual
14761226.002024-01-057365Actual
6619220.002023-05-077328Budget
3774300.002023-03-077365Budget
15648304.002024-02-057364Actual
2980243.002023-02-057366Actual
19894137.002024-06-067316Actual
29286486.002025-03-067364Actual
28390112.002025-02-047356Actual
19949168.002024-06-067336Actual
28070141.002025-02-047373Actual
801770.002023-07-087373Budget
5820436.002023-05-077314Actual
8863220.782023-07-087328Actual
29669390.002025-03-067367Actual
1865220.002023-01-057366Budget
2778100.002023-02-057326Budget
16773332.002024-03-067365Actual
6197254.002023-05-077336Actual
7691442.002023-06-077318Actual

Generated 2026-01-04 13:25:38.453 UTC