[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-03-0373611Actual
22389102.892024-01-0273311Actual
15939118.002023-07-057366Actual
5444496.542022-09-047318Actual
7222266.002022-11-047316Actual
36676167.782025-02-0273211Actual
20126301.002023-11-047367Actual
16773332.002023-08-047365Actual
6492354.002022-10-047367Actual
3060429.002022-07-057317Actual
15528416.002023-07-057363Actual
21413100.762023-12-0573411Actual
2892244.382024-07-0473212Actual
32627741.002024-11-037314Actual
3342439.062024-11-0373212Actual
16886262.002023-08-047336Actual
1841386.932023-09-0473611Actual
21833365.002024-01-027315Actual
3774300.002022-08-047365Budget
2730220.002022-07-057316Budget
9710220.002023-01-027366Budget
27861183.712024-06-0373113Actual
19250.002022-05-047313Actual
23454133.742024-02-0273611Actual
240880.002022-07-057373Budget
11420400.002023-03-047314Budget
36789260.342025-02-0273611Actual
4430220.002022-08-047368Budget
4897300.002022-09-047365Budget
28775151.832024-07-0473411Actual
3386220.002022-08-047313Budget
10829171.002023-02-027366Actual
3560737.992025-01-0273511Actual
7738220.002022-11-047328Budget
21775257.002024-01-027364Actual
365281020.802025-02-027318Actual
15957.002022-05-047373Actual
7739195.022022-11-047328Actual
2436963.532024-03-0373311Actual
2651291.002022-07-057365Actual
3853251.002022-08-047316Actual
2921120.002022-07-057356Budget
36087625.002025-02-027364Actual
1889374.002023-10-047326Actual
35406428.362025-01-027328Actual
31538414.002024-10-037364Actual
174428.212023-08-0473112Actual
2594260.002022-07-057315Actual
29223158.002024-08-037373Actual
6618252.602022-10-047328Actual
28635523.822024-07-047368Actual
2270300.002022-07-057313Budget
2980243.002022-07-057366Actual
8488198.002022-12-057346Actual
13751288.002023-05-047365Actual
11953220.002023-03-047366Budget
11894110.002023-03-047356Budget
33338257.152024-11-0373611Actual
1803120.002022-06-047356Budget
3059400.002022-07-057317Budget
37705582.912025-03-047328Actual
13594166.002023-05-047373Actual
2875198.002022-07-057346Actual
9607220.002023-01-027346Budget
9606139.002023-01-027346Actual
7939120.002022-12-057363Budget
13412220.002023-04-047368Budget
18151443.512023-09-047318Actual
633157.002022-05-047346Actual
27186293.002024-06-037336Actual
2135977.362023-12-0573211Actual
32298180.552024-10-0373112Actual
35320473.002025-01-027367Actual
30881355.632024-09-037328Actual
27073334.002024-06-037365Actual
24256343.512024-03-037368Actual
33992221.002024-12-047336Actual
28098741.002024-07-047314Actual
34725338.102024-12-0473613Actual
680122.002022-05-047356Actual
1629173.102023-07-0573411Actual
32868240.002024-11-037336Actual
1383855.002023-05-047326Actual
8344213.002022-12-057316Actual
2095150.002023-12-057326Actual
10907377.002023-02-027317Actual
35030399.002025-01-027365Actual
25133499.002024-04-037317Actual
37879167.782025-03-0473411Actual
8489220.002022-12-057346Budget
27888424.072024-06-0373213Actual
18179284.422023-09-047328Actual
3832498.002025-04-047373Actual
30377642.002024-09-037314Actual
2292934.002024-02-027326Actual
19836234.002023-11-047365Actual
9789400.002023-01-027317Budget
36180373.002025-02-027365Actual
5226220.002022-09-047366Budget
38856355.632025-04-047328Actual
34666274.942024-12-0473113Actual
5365300.002022-09-047367Budget
19155714.732023-10-047318Actual
2241697.572024-01-0273411Actual
38445456.002025-04-047315Actual
11235300.002023-03-047313Budget
4243300.002022-08-047367Actual
2195262.002024-01-027326Actual
30168310.032024-08-0373213Actual
17769263.002023-09-047315Actual
28283286.002024-07-047316Actual
26201780.002024-05-037317Actual
7551400.002022-11-047317Budget
2946472.002024-08-037326Actual
24014104.002024-03-037356Actual
4646110.002022-09-047373Budget
8266300.002022-12-057365Budget
13083220.002023-04-047366Budget
2472383.002024-04-037373Actual
9246300.002023-01-027364Budget
28693311.402024-07-0473111Actual
6944514.002022-11-047314Actual
24046166.002024-03-037366Actual
37469145.002025-03-047346Actual
1660100.002022-06-047326Budget

Generated 2025-06-03 07:23:51.942 UTC