[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7739195.022023-05-247328Actual
16089655.642024-01-227318Actual
30021222.042025-02-2073112Actual
1865220.002022-12-227366Budget
14668235.002023-12-227364Actual
34937591.002025-07-227364Actual
2236281.612024-07-2173211Actual
11953220.002023-09-217366Budget
10302400.002023-08-227314Budget
6492354.002023-04-237367Actual
10037120.002023-07-227368Budget
32390171.432025-04-2273113Actual
26560103.952024-11-2073611Actual
3996220.002023-02-217346Budget
15051364.002023-12-227367Actual
27186293.002024-12-217336Actual
2003345.002022-12-227367Actual
26296828.372024-11-207318Actual
35169135.002025-07-227346Actual
11294220.002023-09-217363Budget
26828527.002024-12-217313Actual
2652615.652024-11-2073511Actual
30973262.472025-03-2373111Actual
8922120.002023-06-247368Budget
27271210.002024-12-217366Actual
2153220.972024-06-2373112Actual
14549471.002023-12-227363Actual
22717395.002024-08-217314Actual
22065197.002024-07-217366Actual
4509229.002023-03-247313Actual
2000168.002024-05-237356Actual
38387486.002025-10-227364Actual
1709300.002022-12-227336Budget
7611364.002023-05-247367Actual
15957.002022-11-217373Actual
29669390.002025-02-207367Actual
9711148.002023-07-227366Actual
34782665.002025-07-227313Actual
2593300.002023-01-227315Budget
35378896.552025-07-227318Actual
2457557.002023-01-227314Actual
33458343.322025-05-2373612Actual
35440395.032025-07-227368Actual
2778100.002023-01-227326Budget
23849236.002024-09-207365Actual
2921120.002023-01-227356Budget
23220292.002024-08-217328Actual
10908400.002023-08-227317Budget
4757300.002023-03-247364Budget
680122.002022-11-217356Actual
34044132.002025-06-237356Actual
14167355.632023-11-217368Actual
632220.002022-11-217346Budget
24666377.002024-10-217363Actual
3626562.002025-08-227326Actual
28894249.702025-01-2173112Actual
1930318.842024-04-2273211Actual
1729681.612024-02-2173311Actual
31829171.002025-04-227366Actual
12282220.782023-09-217368Actual
6619220.002023-04-237328Budget
37852219.912025-09-2173311Actual
2195262.002024-07-217326Actual
38267482.002025-10-227363Actual
4568137.002023-03-247363Actual
10829171.002023-08-227366Actual
7004300.002023-05-247364Budget
7938161.002023-06-247363Actual
3342439.062025-05-2373212Actual
19097442.002024-04-227367Actual
1137343.002023-09-217373Actual
30470508.002025-03-237315Actual
38593248.002025-10-227336Actual
37025366.172025-08-2273613Actual
27861183.712024-12-2173113Actual
32040473.822025-04-227368Actual
3637300.002023-02-217364Budget
21925162.002024-07-217316Actual
28283286.002025-01-217316Actual
7612300.002023-05-247367Budget
36025132.002025-08-227373Actual
2545545.442024-10-2173511Actual
12549400.002023-10-227314Budget
7551400.002023-05-247317Budget
738201.002022-11-217366Actual
31267132.832025-03-2373113Actual
1841386.932024-03-2373611Actual
19624486.002024-05-237363Actual
1207220.002022-12-227363Budget
3901118.002023-02-217326Actual
17028421.002024-02-217317Actual
32417308.282025-04-2273213Actual
266263.002022-11-217364Actual
1613196.002022-12-227316Actual
14874234.002023-12-227336Actual
2004300.002022-12-227367Budget
27421937.462024-12-217318Actual
32298180.552025-04-2273112Actual
5960300.002023-04-237315Budget
1944362.002022-12-227317Actual
1077088.002023-08-227356Actual
37585582.002025-09-217317Actual
12928237.002023-10-227336Actual
2041250.762024-05-2373511Actual
7690300.002023-05-247318Budget
20126301.002024-05-237367Actual
2652300.002023-01-227365Budget
1008220.002022-11-217328Budget
801655.002023-06-247373Actual
37295702.002025-09-217315Actual
9560220.002023-07-227336Budget
31055184.812025-03-2373411Actual
5632220.002023-04-237313Budget
2946472.002025-02-207326Actual
2602943.002024-11-207326Actual
9186357.002023-07-227314Actual
31089234.812025-03-2373611Actual
408300.002022-11-217365Budget
4322400.002023-02-217318Budget
2334063.532024-08-2173211Actual
22215620.792024-07-217318Actual
28364195.002025-01-217346Actual
38232579.002025-10-227313Actual
53796.002022-11-217326Actual
10967374.002023-08-227367Actual

Generated 2025-12-21 15:43:03.352 UTC