[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 93   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632023-07-247328Actual
32098302.892025-04-2473111Actual
15854150.002024-01-247336Actual
10499364.002023-08-247365Actual
6944514.002023-05-267314Actual
31475146.002025-04-247373Actual
1943400.002022-12-247317Budget
10723153.002023-08-247346Actual
7414120.002023-05-267356Budget
25076180.002024-10-237366Actual
3308220.002023-01-247368Budget
3449120.002023-02-237363Budget
18808371.002024-04-247365Actual
2082300.002022-12-247318Budget
36556449.572025-08-247328Actual
79220.002022-11-237363Budget
28364195.002025-01-237346Actual
20303169.912024-05-2573111Actual
9463300.002023-07-247316Budget
29847311.402025-02-2273111Actual
913870.002023-07-247373Budget
2610972.002024-11-227356Actual
8345300.002023-06-267316Budget
17711281.002024-03-257364Actual
9247384.002023-07-247364Actual
3626562.002025-08-247326Actual
34546277.362025-06-2573112Actual
38976151.832025-10-2473211Actual
13302514.732023-10-247318Actual
12611364.002023-10-247364Actual
16912126.002024-02-237346Actual
38232579.002025-10-247313Actual
32298180.552025-04-2473112Actual
37388203.002025-09-237316Actual
28693311.402025-01-2373111Actual
3526110.002023-02-237373Budget
17592414.002024-03-257363Actual
38175369.682025-09-2373613Actual
27073334.002024-12-237365Actual
5960300.002023-04-257315Budget
33543338.102025-05-2573213Actual
10968300.002023-08-247367Budget
38856355.632025-10-247328Actual
5695132.002023-04-257363Actual
7004300.002023-05-267364Budget
38059365.662025-09-2373612Actual
28635523.822025-01-237368Actual
404485.002023-02-237356Actual
25942400.002024-11-227365Actual
12975165.002023-10-247346Actual
30021222.042025-02-2273112Actual
13751288.002023-11-237365Actual
1460672.002023-12-247373Actual
7472157.002023-05-267366Actual
965463.002023-07-247356Actual
7222266.002023-05-267316Actual
2730220.002023-01-247316Budget
1393300.002022-12-247364Budget
22810290.002024-08-237315Actual
33787624.002025-06-257364Actual
3292099.002025-05-257356Actual
17862210.002024-03-257316Actual
2004300.002022-12-247367Budget
36053963.002025-08-247314Actual
2981220.002023-01-247366Budget
10626101.002023-08-247326Actual
17804302.002024-03-257365Actual
1623724.162024-01-2473211Actual
27131182.002024-12-237316Actual
31383794.002025-04-247313Actual
37330471.002025-09-237365Actual
633157.002022-11-237346Actual
632220.002022-11-237346Budget
7939120.002023-06-267363Budget
8595224.002023-06-267366Actual
8393120.002023-06-267326Budget
33516192.482025-05-2573113Actual
1837925.232024-03-2573511Actual
32894180.002025-05-257346Actual
14227108.212023-11-2373111Actual
38593248.002025-10-247336Actual
7367220.002023-05-267346Budget
13622373.002023-11-237314Actual
6100189.002023-04-257316Actual
15906127.002024-01-247356Actual
36378137.002025-08-247366Actual
12610400.002023-10-247364Budget
16352102.892024-01-2473611Actual
2828313.002023-01-247336Actual
31829171.002025-04-247366Actual
32180134.802025-04-2473411Actual
21622509.002024-07-237313Actual
7366237.002023-05-267346Actual
36908315.662025-08-2473612Actual
28423209.002025-01-237366Actual
7320211.002023-05-267336Actual
17557603.002024-03-257313Actual
23454133.742024-08-2373611Actual
10967374.002023-08-247367Actual
17149245.032024-02-237328Actual
8344213.002023-06-267316Actual
15799158.002024-01-247316Actual
10578223.002023-08-247316Actual
13161400.002023-10-247317Budget
27212160.002024-12-237346Actual
11751125.002023-09-237326Actual
348301.002022-11-237315Actual
18947118.002024-04-247346Actual
1613196.002022-12-247316Actual
8735300.002023-06-267367Budget
5120220.002023-03-267346Budget
29492240.002025-02-227336Actual
30200366.172025-02-2273613Actual
11047585.942023-08-247318Actual
37443312.002025-09-237336Actual
3519584.002025-07-247356Actual
12548429.002023-10-247314Actual
20126301.002024-05-257367Actual
27623206.082024-12-2373411Actual
2130220.002022-12-247328Budget
7878257.002023-06-267313Actual
6021300.002023-04-257365Budget
20654397.002024-06-257363Actual
8594220.002023-06-267366Budget
27742282.682024-12-2373112Actual

Generated 2025-12-23 14:11:26.242 UTC