[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 6   <  SKIP 1000  >   <  TAKE 500  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002024-01-057326Actual
10627120.002023-09-057326Budget
35440395.032025-08-057368Actual
6350220.002023-05-077366Budget
2537424.162024-11-0473211Actual
347300.002022-12-057315Budget
2082300.002023-01-057318Budget
9850202.002023-08-057367Actual
3342439.062025-06-0673212Actual
14819152.002024-01-057316Actual
17149245.032024-03-067328Actual
31418355.002025-05-067363Actual
1835283.742024-04-0673411Actual
2831066.002025-02-047326Actual
24666377.002024-11-047363Actual
2033135.872024-06-0673211Actual
35143293.002025-08-057336Actual
30377642.002025-04-067314Actual
15528416.002024-02-057363Actual
23042152.002024-09-047366Actual
37879167.782025-10-0573411Actual
738201.002022-12-057366Actual
965463.002023-08-057356Actual
22389102.892024-08-0473311Actual
13535443.002023-12-057363Actual
2236281.612024-08-0473211Actual
22243355.632024-08-047328Actual
31796124.002025-05-067356Actual
36345116.002025-09-057356Actual
407336.002022-12-057365Actual
31886795.002025-05-067317Actual
16680213.002024-03-067364Actual
8673400.002023-07-087317Budget
7143300.002023-06-077365Budget
15880103.002024-02-057346Actual
21211779.882024-07-077318Actual
30349161.002025-04-067373Actual
18179284.422024-04-067328Actual
16525585.002024-03-067313Actual
1148300.002023-01-057313Budget
9976220.002023-08-057328Budget
18151443.512024-04-067318Actual
28635523.822025-02-047368Actual
21061127.002024-07-077366Actual
11483374.002023-10-057364Actual
2451520.972024-10-0473112Actual
23312139.062024-09-0473111Actual
26324399.572024-12-047328Actual
37495128.002025-10-057356Actual
680122.002022-12-057356Actual
28070141.002025-02-047373Actual
15229126.292024-01-0573111Actual
3249207.152023-02-057328Actual
15613274.002024-02-057314Actual
36180373.002025-09-057365Actual
33845426.002025-07-077315Actual
19949168.002024-06-067336Actual
31744208.002025-05-067336Actual
24631702.002024-11-047313Actual
1068220.002022-12-057368Budget
3387203.002023-03-077313Actual
38352617.002025-11-057314Actual
23254364.722024-09-047368Actual
20245461.702024-06-067368Actual
12879120.002023-11-057326Budget
240968.002023-02-057373Actual
3292099.002025-06-067356Actual
585300.002022-12-057336Budget
879300.002022-12-057367Actual
35968456.002025-09-057363Actual
19975103.002024-06-067346Actual
2138683.742024-07-0773311Actual
5024110.002023-04-077326Budget
15171335.942024-01-057368Actual
36378137.002025-09-057366Actual
1207220.002023-01-057363Budget
16912126.002024-03-067346Actual
266263.002022-12-057364Actual
39003160.342025-11-0573311Actual
3200300.002023-02-057318Budget
2339497.572024-09-0473411Actual
23907234.002024-10-047316Actual
33752655.002025-07-077314Actual
8265300.002023-07-087365Actual
1732378.422024-03-0673411Actual
1850432.672024-04-0673612Actual
9001300.002023-08-057313Budget
12032270.002023-10-057317Actual
24195655.642024-10-047318Actual
14227108.212023-12-0573111Actual
12220207.152023-10-057328Actual
2610972.002024-12-047356Actual
12172395.032023-10-057318Actual
22597643.002024-09-047313Actual
29544102.002025-03-067356Actual
5226220.002023-04-077366Budget
4508220.002023-04-077313Budget

Generated 2026-01-04 04:43:53.475 UTC