[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 57   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-11-247365Budget
5960300.002023-04-267315Budget
3996220.002023-02-247346Budget
5554198.052023-03-277368Actual
5074213.002023-03-277336Actual
11235300.002023-09-247313Budget
10117236.002023-08-257313Actual
2731213.002023-01-257316Actual
34693238.102025-06-2673213Actual
7144354.002023-05-277365Actual
4243300.002023-02-247367Actual
1383855.002023-11-247326Actual
39030260.342025-10-2573411Actual
1865220.002022-12-257366Budget
207486.002022-11-247314Actual
35440395.032025-07-257368Actual
12879120.002023-10-257326Budget
16617161.002024-02-247373Actual
2540173.102024-10-2473311Actual
7800120.002023-05-277368Budget
12360300.002023-10-257313Budget
12423173.002023-10-257363Actual
1533218.002022-12-257365Actual
30644144.002025-03-267346Actual
19949168.002024-05-267336Actual
18300.002022-11-247313Budget
240968.002023-01-257373Actual
4043110.002023-02-247356Budget
2130220.002022-12-257328Budget
19743223.002024-05-267364Actual
27596213.532024-12-2473311Actual
6679292.002023-04-267368Actual
6818120.002023-05-277363Budget
31689266.002025-04-257316Actual
1025480.002023-08-257373Budget
32240253.962025-04-2573611Actual
37330471.002025-09-247365Actual
8922120.002023-06-277368Budget
18773290.002024-04-257315Actual
2103198.002024-06-267356Actual
3386220.002023-02-247313Budget
6244220.002023-04-267346Budget
738201.002022-11-247366Actual
5632220.002023-04-267313Budget
21867210.002024-07-247365Actual
15229126.292023-12-2573111Actual
21153416.002024-06-267367Actual
26296828.372024-11-237318Actual
2331220.002023-01-257363Budget
31770139.002025-04-257346Actual
8814510.182023-06-277318Actual
20303169.912024-05-2673111Actual
37997182.682025-09-2473112Actual
1490085.002023-12-257346Actual
6101220.002023-04-267316Budget
1009198.052022-11-247328Actual
29074238.102025-01-2473613Actual
16560390.002024-02-247363Actual
15137252.602023-12-257328Actual
28480751.002025-01-247317Actual
12927300.002023-10-257336Budget
5227153.002023-03-277366Actual
34427199.702025-06-2673411Actual
819400.002022-11-247317Budget
23601707.002024-09-237313Actual
33632778.002025-06-267313Actual
15613274.002024-01-257314Actual
1392312.002022-12-257364Actual
27040556.002024-12-247315Actual
11624280.002023-09-247365Actual
20654397.002024-06-267363Actual
26711132.832024-11-2373113Actual
35759431.622025-07-2573612Actual
1865380.002024-04-257373Actual
29755399.572025-02-237328Actual
7319220.002023-05-277336Budget
78151.002022-11-247363Actual
913947.002023-07-257373Actual
2560523.102024-10-2473612Actual
3574400.002023-02-247314Budget
9790455.002023-07-257317Actual
2298382.002024-08-247346Actual
29518151.002025-02-237346Actual
2456500.002023-01-257314Budget
31886795.002025-04-257317Actual
1757237.002022-12-257346Actual
35228210.002025-07-257366Actual
8204300.002023-06-277315Budget
21656364.002024-07-247363Actual
30349161.002025-03-267373Actual
27073334.002024-12-247365Actual
3059400.002023-01-257317Budget
27742282.682024-12-2473112Actual
1850432.672024-03-2673612Actual
3526110.002023-02-247373Budget
4568137.002023-03-277363Actual
2980243.002023-01-257366Actual
33102910.192025-05-267318Actual
1864172.002022-12-257366Actual
1953323.102024-04-2573612Actual
31475146.002025-04-257373Actual
801655.002023-06-277373Actual
11953220.002023-09-247366Budget
23134455.002024-08-247367Actual
35169135.002025-07-257346Actual
1077088.002023-08-257356Actual
6758300.002023-05-277313Budget
38678221.002025-10-257366Actual
11799300.002023-09-247336Budget
32040473.822025-04-257368Actual
6945500.002023-05-277314Budget
4184364.002023-02-247317Actual
34226692.002025-06-267318Actual
39296422.312025-10-2573213Actual
5773110.002023-04-267373Budget
23756254.002024-09-237364Actual
25784121.002024-11-237373Actual
965463.002023-07-257356Actual
2644553.952024-11-2373211Actual
4977220.002023-03-277316Budget
5024110.002023-03-277326Budget
19894137.002024-05-267316Actual
11894110.002023-09-247356Budget
10579220.002023-08-257316Budget
29041520.562025-01-2473213Actual

Generated 2025-12-24 07:25:16.644 UTC