[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 62   <  SKIP 875  >   <  TAKE 250  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-10-0473212Actual
5880249.002023-05-077364Actual
1732378.422024-03-0673411Actual
23601707.002024-10-047313Actual
32542355.002025-06-067363Actual
19743223.002024-06-067364Actual
25226542.002024-11-047318Actual
25254305.632024-11-047328Actual
5553220.002023-04-077368Budget
15854150.002024-02-057336Actual
37469145.002025-10-057346Actual
488220.002022-12-057316Budget
8124300.002023-07-087364Budget
3059400.002023-02-057317Budget
1540314.592024-01-0573112Actual
23814298.002024-10-047315Actual
2082300.002023-01-057318Budget
1025562.002023-09-057373Actual
8125300.002023-07-087364Actual
2003345.002023-01-057367Actual
3716336.002023-03-077315Actual
27483296.542025-01-047368Actual
32417308.282025-05-0673213Actual
35640203.952025-08-0573611Actual
1788955.002024-04-067326Actual
31383794.002025-05-067313Actual
25812562.002024-12-047314Actual
5492220.002023-04-077328Budget
17592414.002024-04-067363Actual
6679292.002023-05-077368Actual
404485.002023-03-077356Actual
28390112.002025-02-047356Actual
1865380.002024-05-067373Actual
2981220.002023-02-057366Budget
31209409.282025-04-0673612Actual
20979209.002024-07-077336Actual
12360300.002023-11-057313Budget
16352102.892024-02-0573611Actual
16151366.242024-02-057368Actual
33164425.332025-06-067368Actual
30141183.712025-03-0673113Actual
11703270.002023-10-057316Actual
27363473.002025-01-047367Actual
27186293.002025-01-047336Actual
30915567.762025-04-067368Actual
8344213.002023-07-087316Actual
21867210.002024-08-047365Actual
23721380.002024-10-047314Actual
25847307.002024-12-047364Actual
22632416.002024-09-047363Actual
629198.002023-05-077356Actual
4184364.002023-03-077317Actual
1392312.002023-01-057364Actual
464788.002023-04-077373Actual
913947.002023-08-057373Actual
36993310.032025-09-0573213Actual
28013478.002025-02-047363Actual
9383300.002023-08-057365Budget
27569113.532025-01-0473211Actual
11483374.002023-10-057364Actual
23009108.002024-09-047356Actual
7472157.002023-06-077366Actual
5306300.002023-04-077317Budget
2451520.972024-10-0473112Actual
7473220.002023-06-077366Budget
9929514.732023-08-057318Actual
6350220.002023-05-077366Budget
2192220.002023-01-057368Budget
30973262.472025-04-0673111Actual
11046300.002023-09-057318Budget
19155714.732024-05-067318Actual
34133861.002025-07-077317Actual
1729681.612024-03-0673311Actual
3950182.002023-03-077336Actual
24936152.002024-11-047316Actual
7143300.002023-06-077365Budget
35817146.872025-08-0573113Actual
9789400.002023-08-057317Budget
632220.002022-12-057346Budget
5694120.002023-05-077363Budget
679120.002022-12-057356Budget
35498300.762025-08-0573111Actual
13866158.002023-12-057336Actual
3100173.102025-04-0673211Actual
35934778.002025-09-057313Actual
2649990.122024-12-0473411Actual
4105220.002023-03-077366Budget
16645317.002024-03-067314Actual
11953220.002023-10-057366Budget
21061127.002024-07-077366Actual
2514234.002023-02-057364Actual
15528416.002024-02-057363Actual
17862210.002024-04-067316Actual
37330471.002025-10-057365Actual
1612220.002023-01-057316Budget
7144354.002023-06-077365Actual
3782553.952025-10-0573211Actual
20739367.002024-07-077314Actual
37528208.002025-10-057366Actual
13918102.002023-12-057356Actual
30703187.002025-04-067366Actual
30168310.032025-03-0673213Actual
9976220.002023-08-057328Budget
4371325.332023-03-077328Actual
12974220.002023-11-057346Budget
10362234.002023-09-057364Actual
30021222.042025-03-0673112Actual
585300.002022-12-057336Budget
27623206.082025-01-0473411Actual
20866361.002024-07-077365Actual
15585128.002024-02-057373Actual
39296422.312025-11-0573213Actual
6244220.002023-05-077346Budget
32153146.512025-05-0673311Actual
5821400.002023-05-077314Budget
1685862.002024-03-067326Actual
4508220.002023-04-077313Budget
13951142.002023-12-057366Actual
18270139.062024-04-0673111Actual
5366218.002023-04-077367Actual
78151.002022-12-057363Actual
28775151.832025-02-0473411Actual
14010520.002023-12-057317Actual
7799201.082023-06-077368Actual
32040473.822025-05-067368Actual
22902152.002024-09-047316Actual
2195262.002024-08-047326Actual
38645116.002025-11-057356Actual
16560390.002024-03-067363Actual
1832568.852024-04-0673311Actual
15016592.002024-01-057317Actual
2765073.102025-01-0473511Actual
26083122.002024-12-047346Actual
8489220.002023-07-087346Budget
4694400.002023-04-077314Budget
6570400.002023-05-077318Budget
2651291.002023-02-057365Actual
19801429.002024-06-067315Actual
15229126.292024-01-0573111Actual
28836245.442025-02-0473611Actual
30795421.002025-04-067367Actual
24991162.002024-11-047336Actual
26417151.832024-12-0473111Actual
31689266.002025-05-067316Actual
29041520.562025-02-0473213Actual
34254520.792025-07-077328Actual
9559237.002023-08-057336Actual
3852220.002023-03-077316Budget
36730167.782025-09-0573411Actual
347300.002022-12-057315Budget
28601482.912025-02-047328Actual
4977220.002023-04-077316Budget
21005144.002024-07-077346Actual
3449120.002023-03-077363Budget
22957256.002024-09-047336Actual
4898245.002023-04-077365Actual
225078.212024-08-0473112Actual
14726332.002024-01-057315Actual
22334105.022024-08-0473111Actual
7939120.002023-07-087363Budget
13412220.002023-11-057368Budget
36966246.872025-09-0573113Actual
36703210.342025-09-0573311Actual
6945500.002023-06-077314Budget
25942400.002024-12-047365Actual
26057168.002024-12-047336Actual

Generated 2026-01-04 04:47:26.902 UTC