[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 875  >   <  TAKE 500  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002025-01-217336Actual
36590510.182025-08-227368Actual
9000222.002023-07-227313Actual
1832568.852024-03-2373311Actual
9850202.002023-07-227367Actual
38565102.002025-10-227326Actual
1933056.082024-04-2273311Actual
37443312.002025-09-217336Actual
21775257.002024-07-217364Actual
8921166.242023-06-247368Actual
18596432.002024-04-227363Actual
4243300.002023-02-217367Actual
14549471.002023-12-227363Actual
8673400.002023-06-247317Budget
27073334.002024-12-217365Actual
8922120.002023-06-247368Budget
36470490.002025-08-227367Actual
17592414.002024-03-237363Actual
1756220.002022-12-227346Budget
4569120.002023-03-247363Budget
3917794.382025-10-2273212Actual
1525723.102023-12-2273211Actual
1067198.052022-11-217368Actual
36319214.002025-08-227346Actual
2191284.422022-12-227368Actual
29727896.552025-02-207318Actual
25346122.042024-10-2173111Actual
6819135.002023-05-247363Actual
14133316.242023-11-217328Actual
31770139.002025-04-227346Actual
21980222.002024-07-217336Actual
32894180.002025-05-237346Actual
18808371.002024-04-227365Actual
39149214.592025-10-2273112Actual
689753.002023-05-247373Actual
3308220.002023-01-227368Budget
11952218.002023-09-217366Actual
33222422.042025-05-2373111Actual
10676304.002023-08-227336Actual
18179284.422024-03-237328Actual
11702220.002023-09-217316Budget
33010685.002025-05-237317Actual
16117395.032024-01-227328Actual
19894137.002024-05-237316Actual
1137343.002023-09-217373Actual
24991162.002024-10-217336Actual
2153220.972024-06-2373112Actual
34018175.002025-06-237346Actual
7612300.002023-05-247367Budget
3396450.002025-06-237326Actual
913947.002023-07-227373Actual
24843245.002024-10-217315Actual
24195655.642024-09-207318Actual
19005142.002024-04-227366Actual
14668235.002023-12-227364Actual
352774.002023-02-217373Actual
2457418.842024-09-2073612Actual
5492220.002023-03-247328Budget
12360300.002023-10-227313Budget
10769110.002023-08-227356Budget
8125300.002023-06-247364Actual
820432.002022-11-217317Actual
31294238.102025-03-2373213Actual
2071196.002024-06-237373Actual
30618188.002025-03-237336Actual
28836245.442025-01-2173611Actual
29929162.462025-02-2073411Actual
23009108.002024-08-217356Actual
1077088.002023-08-227356Actual
29492240.002025-02-207336Actual
30349161.002025-03-237373Actual
30257686.002025-03-237313Actual
9001300.002023-07-227313Budget
5445400.002023-03-247318Budget
19681208.002024-05-237373Actual
17677428.002024-03-237314Actual
4430220.002023-02-217368Budget
9060161.002023-07-227363Actual
17917230.002024-03-237336Actual
2715875.002024-12-217326Actual
741381.002023-05-247356Actual
266263.002022-11-217364Actual
5493266.242023-03-247328Actual
277966.002023-01-227326Actual
3900110.002023-02-217326Budget
1484683.002023-12-227326Actual
3526110.002023-02-217373Budget
2456500.002023-01-227314Budget
11751125.002023-09-217326Actual
2649990.122024-11-2073411Actual
12974220.002023-10-227346Budget
6197254.002023-04-237336Actual
5960300.002023-04-237315Budget
19062414.002024-04-227317Actual
5633272.002023-04-237313Actual
26738297.752024-11-2073213Actual
38770386.002025-10-227367Actual
11294220.002023-09-217363Budget
32542355.002025-05-237363Actual
27131182.002024-12-217316Actual
10500300.002023-08-227365Budget
37174137.002025-09-217373Actual
34168514.002025-06-237367Actual
14819152.002023-12-227316Actual
31796124.002025-04-227356Actual
22157364.002024-07-217367Actual
680122.002022-11-217356Actual
586281.002022-11-217336Actual
408300.002022-11-217365Budget
5306300.002023-03-247317Budget
2393439.002024-09-207326Actual
27861183.712024-12-2173113Actual
29544102.002025-02-207356Actual
37852219.912025-09-2173311Actual
4695483.002023-03-247314Actual
15957.002022-11-217373Actual
2439683.742024-09-2073411Actual
17241100.762024-02-2173111Actual
35934778.002025-08-227313Actual
2875198.002023-01-227346Actual
3950182.002023-02-217336Actual
19590760.002024-05-237313Actual
2554616.722024-10-2173112Actual
5632220.002023-04-237313Budget
15528416.002024-01-227363Actual
35088162.002025-07-227316Actual
1531197.572023-12-2273411Actual
1445827.362023-11-2173612Actual
26236577.002024-11-207367Actual
1729681.612024-02-2173311Actual
22334105.022024-07-2173111Actual
8345300.002023-06-247316Budget
23907234.002024-09-207316Actual
33130399.572025-05-237328Actual
1757237.002022-12-227346Actual
15854150.002024-01-227336Actual
1764996.002024-03-237373Actual
3121282.002023-01-227367Actual
9790455.002023-07-227317Actual
23042152.002024-08-217366Actual
34287366.242025-06-237368Actual
21005144.002024-06-237346Actual
20126301.002024-05-237367Actual
633157.002022-11-217346Actual
16886262.002024-02-217336Actual
24314122.042024-09-2073111Actual
180483.002022-12-227356Actual
11800313.002023-09-217336Actual
7144354.002023-05-247365Actual
2778100.002023-01-227326Budget
8393120.002023-06-247326Budget
404485.002023-02-217356Actual
12690339.002023-10-227315Actual
23254364.722024-08-217368Actual
3387203.002023-02-217313Actual
6758300.002023-05-247313Budget
21413100.762024-06-2373411Actual
18921169.002024-04-227336Actual
32040473.822025-04-227368Actual
38735520.002025-10-227317Actual
6944514.002023-05-247314Actual
25784121.002024-11-207373Actual
2033135.872024-05-2373211Actual
14926106.002023-12-227356Actual
10117236.002023-08-227313Actual
2980243.002023-01-227366Actual
26296828.372024-11-207318Actual
38232579.002025-10-227313Actual
879300.002022-11-217367Actual
1189363.002023-09-217356Actual
29669390.002025-02-207367Actual
2542864.592024-10-2173411Actual
11155205.632023-08-227368Actual
16209156.082024-01-2273111Actual
1623724.162024-01-2273211Actual
19275122.042024-04-2273111Actual
26920185.002024-12-217373Actual
4756270.002023-03-247364Actual
39091242.252025-10-2273611Actual
6680220.002023-04-237368Budget
37295702.002025-09-217315Actual
23220292.002024-08-217328Actual
13622373.002023-11-217314Actual

Generated 2025-12-22 02:42:13.761 UTC