[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102024-09-0573213Actual
1643711.402023-07-0773212Actual
27363473.002024-06-057367Actual
9061120.002023-01-047363Budget
36966246.872025-02-0473113Actual
3122300.002022-07-077367Budget
12173300.002023-03-067318Budget
31796124.002024-10-057356Actual
23009108.002024-02-047356Actual
22006157.002024-01-047346Actual
23454133.742024-02-0473611Actual
10626101.002023-02-047326Actual
28225471.002024-07-067365Actual
1660100.002022-06-067326Budget
3292099.002024-11-057356Actual
1641017.782023-07-0773112Actual
12611364.002023-04-067364Actual
12549400.002023-04-067314Budget
23636432.002024-03-057363Actual
21061127.002023-12-077366Actual
9559237.002023-01-047336Actual
2496330.002024-04-057326Actual
633157.002022-05-067346Actual
2056231.612023-11-0673612Actual
19681208.002023-11-067373Actual
32332274.172024-10-0573612Actual
9711148.002023-01-047366Actual
266263.002022-05-067364Actual
33752655.002024-12-067314Actual
7084300.002022-11-067315Budget
4695483.002022-09-067314Actual
11561400.002023-03-067315Budget
240880.002022-07-077373Budget
31538414.002024-10-057364Actual
9790455.002023-01-047317Actual
38678221.002025-04-067366Actual
13302514.732023-04-067318Actual
2095150.002023-12-077326Actual
18596432.002023-10-067363Actual
15613274.002023-07-077314Actual
1068220.002022-05-067368Budget
28364195.002024-07-067346Actual
33250173.102024-11-0573211Actual
30141183.712024-08-0573113Actual
2921120.002022-07-077356Budget
24843245.002024-04-057315Actual
7552494.002022-11-067317Actual
7738220.002022-11-067328Budget
12220207.152023-03-067328Actual
29634861.002024-08-057317Actual
25488114.592024-04-0573611Actual
19217257.152023-10-067368Actual
5365300.002022-09-067367Budget
11751125.002023-03-067326Actual
78151.002022-05-067363Actual
24137339.002024-03-057367Actual
4977220.002022-09-067316Budget
502576.002022-09-067326Actual
2730220.002022-07-077316Budget
39329320.562025-04-0673613Actual
22243355.632024-01-047328Actual
2195262.002024-01-047326Actual
3560737.992025-01-0473511Actual
27921466.172024-06-0573613Actual
6492354.002022-10-067367Actual
34608310.342024-12-0673612Actual
37677799.582025-03-067318Actual
7939120.002022-12-077363Budget
12172395.032023-03-067318Actual
28390112.002024-07-067356Actual
13021110.002023-04-067356Budget
1392312.002022-06-067364Actual
4243300.002022-08-067367Actual
18921169.002023-10-067336Actual
32868240.002024-11-057336Actual
12751300.002023-04-067365Budget
19590760.002023-11-067313Actual
12282220.782023-03-067368Actual
17592414.002023-09-067363Actual
11799300.002023-03-067336Budget
2203263.002024-01-047356Actual
11624280.002023-03-067365Actual
1732378.422023-08-0673411Actual
1472362.002022-06-067315Actual
11952218.002023-03-067366Actual
18212366.242023-09-067368Actual
5773110.002022-10-067373Budget
347300.002022-05-067315Budget
18866123.002023-10-067316Actual
365281020.802025-02-047318Actual
7414120.002022-11-067356Budget
7739195.022022-11-067328Actual
1865380.002023-10-067373Actual
6430300.002022-10-067317Budget
35228210.002025-01-047366Actual
31829171.002024-10-057366Actual
7612300.002022-11-067367Budget
3575443.002022-08-067314Actual
1067198.052022-05-067368Actual
2050411.402023-11-0673112Actual
15799158.002023-07-077316Actual
8863220.782022-12-077328Actual
1897357.002023-10-067356Actual
15528416.002023-07-077363Actual
4897300.002022-09-067365Budget
35088162.002025-01-047316Actual
1803120.002022-06-067356Budget
29166450.002024-08-057363Actual
1756220.002022-06-067346Budget
629198.002022-10-067356Actual
3832498.002025-04-067373Actual
2731213.002022-07-077316Actual
29014239.852024-07-0673113Actual
489169.002022-05-067316Actual
1847116.722023-09-0673112Actual
32507819.002024-11-057313Actual
22902152.002024-02-047316Actual
2872187.992024-07-0673211Actual
24195655.642024-03-057318Actual
29577228.002024-08-057366Actual
5226220.002022-09-067366Budget
7879300.002022-12-077313Budget
3059081.002024-09-057326Actual
28013478.002024-07-067363Actual
29902181.612024-08-0573311Actual

Generated 2025-06-05 10:07:44.922 UTC