[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-10-247316Actual
25690585.002024-11-227313Actual
19155714.732024-04-247318Actual
11420400.002023-09-237314Budget
19250.002022-11-237313Actual
21005144.002024-06-257346Actual
4508220.002023-03-267313Budget
2496330.002024-10-237326Actual
6491300.002023-04-257367Budget
12032270.002023-09-237317Actual
3949220.002023-02-237336Budget
9977305.632023-07-247328Actual
37879167.782025-09-2373411Actual
913870.002023-07-247373Budget
28748216.722025-01-2373311Actual
1803120.002022-12-247356Budget
7551400.002023-05-267317Budget
38593248.002025-10-247336Actual
20866361.002024-06-257365Actual
5959353.002023-04-257315Actual
15051364.002023-12-247367Actual
21656364.002024-07-237363Actual
30760604.002025-03-257317Actual
3067091.002025-03-257356Actual
15706324.002024-01-247315Actual
960300.002022-11-237318Budget
2987573.102025-02-2273211Actual
20303169.912024-05-2573111Actual
5960300.002023-04-257315Budget
2593300.002023-01-247315Budget
26828527.002024-12-237313Actual
4569120.002023-03-267363Budget
10037120.002023-07-247368Budget
13500760.002023-11-237313Actual
2647295.442024-11-2273311Actual
1460672.002023-12-247373Actual
26083122.002024-11-227346Actual
15880.002022-11-237373Budget
4836332.002023-03-267315Actual
1735017.782024-02-2373511Actual
29492240.002025-02-227336Actual
28132452.002025-01-237364Actual
2946472.002025-02-227326Actual
2082300.002022-12-247318Budget
34488293.322025-06-2573611Actual
29518151.002025-02-227346Actual
2236281.612024-07-2373211Actual
1425528.422023-11-2373211Actual
5306300.002023-03-267317Budget
10829171.002023-08-247366Actual
348301.002022-11-237315Actual
31596702.002025-04-247315Actual
37739631.402025-09-237368Actual
2004300.002022-12-247367Budget
5695132.002023-04-257363Actual
9061120.002023-07-247363Budget
2922108.002023-01-247356Actual
1068220.002022-11-237368Budget
7552494.002023-05-267317Actual
27212160.002024-12-237346Actual
2723893.002024-12-237356Actual
35088162.002025-07-247316Actual
24457133.742024-09-2273611Actual
28480751.002025-01-237317Actual
1935766.722024-04-2473411Actual
7319220.002023-05-267336Budget
1623724.162024-01-2473211Actual
536100.002022-11-237326Budget
1528459.272023-12-2473311Actual
1383855.002023-11-237326Actual
29437182.002025-02-227316Actual
3687549.702025-08-2473212Actual
13535443.002023-11-237363Actual
14874234.002023-12-247336Actual
585300.002022-11-237336Budget
29014239.852025-01-2373113Actual
10303386.002023-08-247314Actual
10626101.002023-08-247326Actual
30881355.632025-03-257328Actual
1533218.002022-12-247365Actual
3200300.002023-01-247318Budget
6100189.002023-04-257316Actual
24195655.642024-09-227318Actual
7143300.002023-05-267365Budget
5694120.002023-04-257363Budget
14045444.002023-11-237367Actual
1434273.102023-11-2373611Actual
5881300.002023-04-257364Budget
24666377.002024-10-237363Actual
8345300.002023-06-267316Budget
37997182.682025-09-2373112Actual
9850202.002023-07-247367Actual
13411276.842023-10-247368Actual
277966.002023-01-247326Actual
879300.002022-11-237367Actual
951194.002023-07-247326Actual
2130220.002022-12-247328Budget
4695483.002023-03-267314Actual
11894110.002023-09-237356Budget
37619452.002025-09-237367Actual
22389102.892024-07-2373311Actual
31920514.002025-04-247367Actual
23721380.002024-09-227314Actual
820432.002022-11-237317Actual
9606139.002023-07-247346Actual
12281220.002023-09-237368Budget
2035851.822024-05-2573311Actual
11046300.002023-08-247318Budget
128480.002022-12-247373Budget
8204300.002023-06-267315Budget
29379380.002025-02-227365Actual
24785229.002024-10-237364Actual
1250180.002023-10-247373Budget
28601482.912025-01-237328Actual
30470508.002025-03-257315Actual
19590760.002024-05-257313Actual
4757300.002023-03-267364Budget
29544102.002025-02-227356Actual
24936152.002024-10-237316Actual
36847177.362025-08-2473112Actual
2241697.572024-07-2373411Actual
4976218.002023-03-267316Actual
3060429.002023-01-247317Actual
11095220.782023-08-247328Actual
1710190.002022-12-247336Actual

Generated 2025-12-23 05:10:24.964 UTC