[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 871  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12548429.002023-11-057314Actual
10723153.002023-09-057346Actual
8736300.002023-07-087367Actual
27861183.712025-01-0473113Actual
8674332.002023-07-087317Actual
12879120.002023-11-057326Budget
14105496.542023-12-057318Actual
11703270.002023-10-057316Actual
24014104.002024-10-047356Actual
7473220.002023-06-077366Budget
16738386.002024-03-067315Actual
18715251.002024-05-067364Actual
28132452.002025-02-047364Actual
17711281.002024-04-067364Actual
1137280.002023-10-057373Budget
1332500.002023-01-057314Budget
12423173.002023-11-057363Actual
3100173.102025-04-0673211Actual
20126301.002024-06-067367Actual
738201.002022-12-057366Actual
38735520.002025-11-057317Actual
6021300.002023-05-077365Budget
9976220.002023-08-057328Budget
20619721.002024-07-077313Actual
33752655.002025-07-077314Actual
23636432.002024-10-047363Actual
10176220.002023-09-057363Budget
14045444.002023-12-057367Actual
8125300.002023-07-087364Actual
1756220.002023-01-057346Budget
5226220.002023-04-077366Budget
488220.002022-12-057316Budget
22810290.002024-09-047315Actual
31829171.002025-05-067366Actual
12360300.002023-11-057313Budget
33667437.002025-07-077363Actual
965463.002023-08-057356Actual
2033135.872024-06-0673211Actual
4508220.002023-04-077313Budget
7551400.002023-06-077317Budget
3636273.002023-03-077364Actual
16912126.002024-03-067346Actual
10627120.002023-09-057326Budget
2880239.062025-02-0473511Actual
33102910.192025-06-067318Actual
16773332.002024-03-067365Actual
17241100.762024-03-0673111Actual
1333572.002023-01-057314Actual
1832568.852024-04-0673311Actual
7691442.002023-06-077318Actual
37443312.002025-10-057336Actual
33396149.702025-06-0673112Actual
37330471.002025-10-057365Actual
4756270.002023-04-077364Actual
9000222.002023-08-057313Actual
14549471.002024-01-057363Actual
36319214.002025-09-057346Actual
23454133.742024-09-0473611Actual
24223395.032024-10-047328Actual
53796.002022-12-057326Actual
27212160.002025-01-047346Actual
29437182.002025-03-067316Actual
26236577.002024-12-047367Actual
29577228.002025-03-067366Actual
19590760.002024-06-067313Actual
13083220.002023-11-057366Budget
13656304.002023-12-057364Actual
29166450.002025-03-067363Actual
12281220.002023-10-057368Budget
14634307.002024-01-057314Actual
37619452.002025-10-057367Actual
11799300.002023-10-057336Budget
7143300.002023-06-077365Budget
33543338.102025-06-0673213Actual
739220.002022-12-057366Budget
2095150.002024-07-077326Actual
2545545.442024-11-0473511Actual
266263.002022-12-057364Actual
34254520.792025-07-077328Actual
7414120.002023-06-077356Budget
34044132.002025-07-077356Actual
18001158.002024-04-067366Actual
3950182.002023-03-077336Actual
8344213.002023-07-087316Actual
33992221.002025-07-077336Actual
9383300.002023-08-057365Budget
1757237.002023-01-057346Actual
25288296.542024-11-047368Actual
38267482.002025-11-057363Actual
19949168.002024-06-067336Actual
23134455.002024-09-047367Actual
27271210.002025-01-047366Actual
25168386.002024-11-047367Actual
36908315.662025-09-0573612Actual
8203353.002023-07-087315Actual
37739631.402025-10-057368Actual
913947.002023-08-057373Actual
10828220.002023-09-057366Budget
17121513.212024-03-067318Actual
13303300.002023-11-057318Budget
30973262.472025-04-0673111Actual
8266300.002023-07-087365Budget
5305270.002023-04-077317Actual
30644144.002025-04-067346Actual
10117236.002023-09-057313Actual
25942400.002024-12-047365Actual
3342439.062025-06-0673212Actual
2652300.002023-02-057365Budget
13866158.002023-12-057336Actual
8862220.002023-07-087328Budget
12831220.002023-11-057316Budget
1726956.082024-03-0673211Actual
352774.002023-03-077373Actual
17149245.032024-03-067328Actual
7084300.002023-06-077315Budget
11482400.002023-10-057364Budget
2133197.572024-07-0773111Actual
2138683.742024-07-0773311Actual
32627741.002025-06-067314Actual
2981220.002023-02-057366Budget
9001300.002023-08-057313Budget
8595224.002023-07-087366Actual
1430975.232023-12-0573411Actual
1008220.002022-12-057328Budget
34608310.342025-07-0773612Actual
2035851.822024-06-0673311Actual
21867210.002024-08-047365Actual
23907234.002024-10-047316Actual
5959353.002023-05-077315Actual
7367220.002023-06-077346Budget
408300.002022-12-057365Budget
5554198.052023-04-077368Actual
26057168.002024-12-047336Actual
13223236.002023-11-057367Actual
1933056.082024-05-0673311Actual
37879167.782025-10-0573411Actual
8489220.002023-07-087346Budget
11155205.632023-09-057368Actual
35526146.512025-08-0573211Actual
27363473.002025-01-047367Actual
2053111.402024-06-0673212Actual
31596702.002025-05-067315Actual
29755399.572025-03-067328Actual
8345300.002023-07-087316Budget
2778100.002023-02-057326Budget
18947118.002024-05-067346Actual
31147241.192025-04-0673112Actual
22752205.002024-09-047364Actual
11483374.002023-10-057364Actual
16117395.032024-02-057328Actual
5960300.002023-05-077315Budget
38232579.002025-11-057313Actual
37174137.002025-10-057373Actual
1068220.002022-12-057368Budget
9849300.002023-08-057367Budget
1750028.422024-03-0673612Actual
3171674.002025-05-067326Actual
3917794.382025-11-0573212Actual
1944362.002023-01-057317Actual
8393120.002023-07-087326Budget
24137339.002024-10-047367Actual
20212414.732024-06-067328Actual
15741219.002024-02-057365Actual
32098302.892025-05-0673111Actual
32599146.002025-06-067373Actual
536100.002022-12-057326Budget
4371325.332023-03-077328Actual
12549400.002023-11-057314Budget
11235300.002023-10-057313Budget
13892131.002023-12-057346Actual
21775257.002024-08-047364Actual
29014239.852025-02-0473113Actual
1764996.002024-04-067373Actual
30470508.002025-04-067315Actual
2515300.002023-02-057364Budget
7223300.002023-06-077316Budget
11095220.782023-09-057328Actual
37585582.002025-10-057317Actual
166166.002023-01-057326Actual
18300.002022-12-057313Budget
33222422.042025-06-0673111Actual
9560220.002023-08-057336Budget
5695132.002023-05-077363Actual
33304113.532025-06-0673411Actual
9326300.002023-08-057315Budget
1847116.722024-04-0673112Actual
1613196.002023-01-057316Actual

Generated 2026-01-04 04:30:12.165 UTC