[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-08-247363Budget
10037120.002023-07-247368Budget
6350220.002023-04-257366Budget
32755593.002025-05-257365Actual
3437360.332025-06-2573211Actual
21061127.002024-06-257366Actual
2723893.002024-12-237356Actual
37939302.892025-09-2373611Actual
7612300.002023-05-267367Budget
679120.002022-11-237356Budget
9187500.002023-07-247314Budget
29074238.102025-01-2373613Actual
17028421.002024-02-237317Actual
2339497.572024-08-2373411Actual
36238263.002025-08-247316Actual
17769263.002024-03-257315Actual
12830223.002023-10-247316Actual
38480395.002025-10-247365Actual
7319220.002023-05-267336Budget
2192220.002022-12-247368Budget
22157364.002024-07-237367Actual
3004947.572025-02-2273212Actual
23134455.002024-08-237367Actual
7879300.002023-06-267313Budget
1392312.002022-12-247364Actual
35088162.002025-07-247316Actual
26711132.832024-11-2273113Actual
6351131.002023-04-257366Actual
38565102.002025-10-247326Actual
7690300.002023-05-267318Budget
245426.082024-09-2273212Actual
12094300.002023-09-237367Budget
1933056.082024-04-2473311Actual
31770139.002025-04-247346Actual
38445456.002025-10-247315Actual
1068220.002022-11-237368Budget
13351245.032023-10-247328Actual
23849236.002024-09-227365Actual
3687549.702025-08-2473212Actual
7223300.002023-05-267316Budget
3997152.002023-02-237346Actual
26357523.822024-11-227368Actual
8393120.002023-06-267326Budget
29727896.552025-02-227318Actual
32450274.942025-04-2473613Actual
2515300.002023-01-247364Budget
3950182.002023-02-237336Actual
29437182.002025-02-227316Actual
18681319.002024-04-247314Actual
33277109.272025-05-2573311Actual
32126116.722025-04-2473211Actual
27449457.152024-12-237328Actual
6198220.002023-04-257336Budget
33667437.002025-06-257363Actual
37025366.172025-08-2473613Actual
23220292.002024-08-237328Actual
951194.002023-07-247326Actual
38144346.872025-09-2373213Actual
347300.002022-11-237315Budget
28423209.002025-01-237366Actual
739220.002022-11-237366Budget
2922108.002023-01-247356Actual
19250.002022-11-237313Actual
24631702.002024-10-237313Actual
37677799.582025-09-237318Actual
277966.002023-01-247326Actual
9653120.002023-07-247356Budget
16645317.002024-02-237314Actual
36053963.002025-08-247314Actual
36319214.002025-08-247346Actual
11800313.002023-09-237336Actual
11623300.002023-09-237365Budget
2501782.002024-10-237346Actual
1149286.002022-12-247313Actual
4043110.002023-02-237356Budget
31028200.762025-03-2573311Actual
12927300.002023-10-247336Budget
11562322.002023-09-237315Actual
10499364.002023-08-247365Actual
4508220.002023-03-267313Budget
36087625.002025-08-247364Actual
38117260.912025-09-2373113Actual
4105220.002023-02-237366Budget
14819152.002023-12-247316Actual
1206203.002022-12-247363Actual
7144354.002023-05-267365Actual
10038257.152023-07-247368Actual
38948369.912025-10-2473111Actual
6818120.002023-05-267363Budget
31326366.172025-03-2573613Actual
22597643.002024-08-237313Actual
1148300.002022-12-247313Budget
633157.002022-11-237346Actual
689670.002023-05-267373Budget
9789400.002023-07-247317Budget
2554616.722024-10-2373112Actual
10723153.002023-08-247346Actual
2647295.442024-11-2273311Actual
174428.212024-02-2373112Actual
28515443.002025-01-237367Actual
26417151.832024-11-2273111Actual
15854150.002024-01-247336Actual
207486.002022-11-237314Actual
12173300.002023-09-237318Budget
37797260.342025-09-2373111Actual
36730167.782025-08-2473411Actual
12172395.032023-09-237318Actual
14761226.002023-12-247365Actual
33458343.322025-05-2573612Actual
4371325.332023-02-237328Actual
5074213.002023-03-267336Actual
1025562.002023-08-247373Actual
12360300.002023-10-247313Budget
25690585.002024-11-227313Actual
2980243.002023-01-247366Actual
15957.002022-11-237373Actual
3200300.002023-01-247318Budget
408300.002022-11-237365Budget
38352617.002025-10-247314Actual
6101220.002023-04-257316Budget
8124300.002023-06-267364Budget
30795421.002025-03-257367Actual
38976151.832025-10-2473211Actual
8536120.002023-06-267356Budget
9607220.002023-07-247346Budget

Generated 2025-12-23 12:05:12.968 UTC