[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-11-047356Budget
2504374.002024-09-037356Actual
206500.002022-10-047314Budget
17769263.002024-02-047315Actual
13866158.002023-10-047336Actual
1484683.002023-11-047326Actual
20245461.702024-04-057368Actual
679120.002022-10-047356Budget
19183390.482024-03-057328Actual
11953220.002023-08-047366Budget
3773301.002023-01-047365Actual
1582630.002023-12-057326Actual
20619721.002024-05-067313Actual
4757300.002023-02-047364Budget
7367220.002023-04-067346Budget
22810290.002024-07-047315Actual
536100.002022-10-047326Budget
8266300.002023-05-077365Budget
3100173.102025-02-0373211Actual
6197254.002023-03-067336Actual
3249207.152022-12-057328Actual
4835300.002023-02-047315Budget
14167355.632023-10-047368Actual
2171391.002024-06-037373Actual
33575397.752025-04-0573613Actual
9247384.002023-06-047364Actual
14761226.002023-11-047365Actual
24195655.642024-08-037318Actual
1837925.232024-02-0473511Actual
15109585.942023-11-047318Actual
38117260.912025-08-0473113Actual
36025132.002025-07-057373Actual
27040556.002024-11-037315Actual
408300.002022-10-047365Budget
6100189.002023-03-067316Actual
15880.002022-10-047373Budget
12751300.002023-09-047365Budget
1137280.002023-08-047373Budget
28956300.762024-12-0473612Actual
585300.002022-10-047336Budget
5444496.542023-02-047318Actual
4695483.002023-02-047314Actual
39211388.002025-09-0473612Actual
9849300.002023-06-047367Budget
23254364.722024-07-047368Actual
7939120.002023-05-077363Budget
15906127.002023-12-057356Actual
6149110.002023-03-067326Budget
25725405.002024-10-037363Actual
20091457.002024-04-057317Actual
17592414.002024-02-047363Actual
6679292.002023-03-067368Actual
35968456.002025-07-057363Actual
38645116.002025-09-047356Actual
3004947.572025-01-0373212Actual
1865220.002022-11-047366Budget
27921466.172024-11-0373613Actual
11751125.002023-08-047326Actual
5960300.002023-03-067315Budget
31538414.002025-03-057364Actual
1440016.722023-10-0473112Actual
5633272.002023-03-067313Actual
1847116.722024-02-0473112Actual
28338321.002024-12-047336Actual
12974220.002023-09-047346Budget
29544102.002025-01-037356Actual
22902152.002024-07-047316Actual
29344471.002025-01-037315Actual
29286486.002025-01-037364Actual
801770.002023-05-077373Budget
14282102.892023-10-0473311Actual
18561644.002024-03-057313Actual
14819152.002023-11-047316Actual
2594260.002022-12-057315Actual
18001158.002024-02-047366Actual
16352102.892023-12-0573611Actual
12611364.002023-09-047364Actual
2053111.402024-04-0573212Actual
24137339.002024-08-037367Actual
9383300.002023-06-047365Budget
10177141.002023-07-057363Actual
27596213.532024-11-0373311Actual
3511592.002025-06-047326Actual
9061120.002023-06-047363Budget
39003160.342025-09-0473311Actual
32627741.002025-04-057314Actual
29223158.002025-01-037373Actual
10117236.002023-07-057313Actual
30795421.002025-02-037367Actual
27888424.072024-11-0373213Actual
2241697.572024-06-0373411Actual
11420400.002023-08-047314Budget
28190501.002024-12-047315Actual
8536120.002023-05-077356Budget
6619220.002023-03-067328Budget
9186357.002023-06-047314Actual
2892244.382024-12-0473212Actual
820432.002022-10-047317Actual
38770386.002025-09-047367Actual
1287876.002023-09-047326Actual
21833365.002024-06-037315Actual
2033135.872024-04-0573211Actual
26738297.752024-10-0373213Actual
14045444.002023-10-047367Actual
7612300.002023-04-067367Budget
8344213.002023-05-077316Actual
22006157.002024-06-037346Actual
2652615.652024-10-0373511Actual
27073334.002024-11-037365Actual
3200300.002022-12-057318Budget
2103198.002024-05-067356Actual
24314122.042024-08-0373111Actual
6945500.002023-04-067314Budget
19949168.002024-04-057336Actual
19681208.002024-04-057373Actual
586281.002022-10-047336Actual
3853251.002023-01-047316Actual
36293281.002025-07-057336Actual
10626101.002023-07-057326Actual
29789496.542025-01-037368Actual
25784121.002024-10-037373Actual
38538266.002025-09-047316Actual
5632220.002023-03-067313Budget
9246300.002023-06-047364Budget
32098302.892025-03-0573111Actual

Generated 2025-11-03 17:39:58.596 UTC