[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 125  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38538266.002025-04-067316Actual
2652300.002022-07-077365Budget
15706324.002023-07-077315Actual
29437182.002024-08-057316Actual
3716336.002022-08-067315Actual
10967374.002023-02-047367Actual
1484683.002023-06-067326Actual
23192514.732024-02-047318Actual
1472362.002022-06-067315Actual
28225471.002024-07-067365Actual
21239335.942023-12-077328Actual
15880103.002023-07-077346Actual
29669390.002024-08-057367Actual
267300.002022-05-067364Budget
2331220.002022-07-077363Budget
9383300.002023-01-047365Budget
12093236.002023-03-067367Actual
1660100.002022-06-067326Budget
4322400.002022-08-067318Budget
17183296.542023-08-067368Actual
2041250.762023-11-0673511Actual
2649990.122024-05-0573411Actual
14874234.002023-06-067336Actual
39091242.252025-04-0673611Actual
28132452.002024-07-067364Actual
11624280.002023-03-067365Actual
31418355.002024-10-057363Actual
27449457.152024-06-057328Actual
1531197.572023-06-0673411Actual
1693893.002023-08-067356Actual
34018175.002024-12-067346Actual
9384291.002023-01-047365Actual
1944362.002022-06-067317Actual
1333572.002022-06-067314Actual
27073334.002024-06-057365Actual
17557603.002023-09-067313Actual
29014239.852024-07-0673113Actual
3201520.792022-07-077318Actual
4898245.002022-09-067365Actual
22957256.002024-02-047336Actual
6618252.602022-10-067328Actual
32542355.002024-11-057363Actual
15741219.002023-07-077365Actual
15016592.002023-06-067317Actual
7799201.082022-11-067368Actual
8673400.002022-12-077317Budget
11623300.002023-03-067365Budget
36730167.782025-02-0473411Actual
7223300.002022-11-067316Budget
11294220.002023-03-067363Budget
30377642.002024-09-057314Actual
29041520.562024-07-0673213Actual
18001158.002023-09-067366Actual
12975165.002023-04-067346Actual
29634861.002024-08-057317Actual
6492354.002022-10-067367Actual
31147241.192024-09-0573112Actual
35844366.172025-01-0473213Actual
4183300.002022-08-067317Budget
9606139.002023-01-047346Actual
2103198.002023-12-077356Actual
6758300.002022-11-067313Budget
20303169.912023-11-0673111Actual
29518151.002024-08-057346Actual
7414120.002022-11-067356Budget
1626457.142023-07-0773311Actual
6759338.002022-11-067313Actual
33304113.532024-11-0573411Actual
35320473.002025-01-047367Actual
2537424.162024-04-0573211Actual
5695132.002022-10-067363Actual
17063353.002023-08-067367Actual
4646110.002022-09-067373Budget
24256343.512024-03-057368Actual
1543624.162023-06-0673612Actual
7611364.002022-11-067367Actual
8442220.002022-12-077336Budget
19417129.482023-10-0673611Actual
35877366.172025-01-0473613Actual
22065197.002024-01-047366Actual
22844351.002024-02-047365Actual
6945500.002022-11-067314Budget
3396450.002024-12-067326Actual
27271210.002024-06-057366Actual
29286486.002024-08-057364Actual
11046300.002023-02-047318Budget
30200366.172024-08-0573613Actual
38445456.002025-04-067315Actual
16971137.002023-08-067366Actual
680122.002022-05-067356Actual
2765073.102024-06-0573511Actual
5168111.002022-09-067356Actual
2457557.002022-07-077314Actual
13161400.002023-04-067317Budget

Generated 2025-06-05 08:53:09.856 UTC