[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-05-057336Actual
4977220.002022-09-057316Budget
11235300.002023-03-057313Budget
8065500.002022-12-067314Budget
207486.002022-05-057314Actual
2831066.002024-07-057326Actual
4569120.002022-09-057363Budget
27363473.002024-06-047367Actual
10578223.002023-02-037316Actual
19183390.482023-10-057328Actual
11953220.002023-03-057366Budget
3741592.002025-03-057326Actual
9976220.002023-01-037328Budget
33516192.482024-11-0473113Actual
5444496.542022-09-057318Actual
2082300.002022-06-057318Budget
1533218.002022-06-057365Actual
2652300.002022-07-067365Budget
28070141.002024-07-057373Actual
14959135.002023-06-057366Actual
2195262.002024-01-037326Actual
37117556.002025-03-057363Actual
15585128.002023-07-067373Actual
37739631.402025-03-057368Actual
3122300.002022-07-067367Budget
34226692.002024-12-057318Actual
21867210.002024-01-037365Actual
1525723.102023-06-0573211Actual
12221120.002023-03-057328Budget
19836234.002023-11-057365Actual
6430300.002022-10-057317Budget
2171391.002024-01-037373Actual
820432.002022-05-057317Actual
19417129.482023-10-0573611Actual
2514234.002022-07-067364Actual
1710190.002022-06-057336Actual
11421529.002023-03-057314Actual
11046300.002023-02-037318Budget
4976218.002022-09-057316Actual
35968456.002025-02-037363Actual
4183300.002022-08-057317Budget
29014239.852024-07-0573113Actual
1646816.722023-07-0673612Actual
6429325.002022-10-057317Actual
4322400.002022-08-057318Budget
2987573.102024-08-0473211Actual
12611364.002023-04-057364Actual
23721380.002024-03-047314Actual
10908400.002023-02-037317Budget
1626457.142023-07-0673311Actual
2236281.612024-01-0373211Actual
5821400.002022-10-057314Budget
32894180.002024-11-047346Actual
37705582.912025-03-057328Actual
7270120.002022-11-057326Budget
32627741.002024-11-047314Actual
347300.002022-05-057315Budget
1137343.002023-03-057373Actual
8203353.002022-12-067315Actual
14761226.002023-06-057365Actual
24936152.002024-04-047316Actual
267300.002022-05-057364Budget
22122429.002024-01-037317Actual
10363400.002023-02-037364Budget
31089234.812024-09-0473611Actual
348301.002022-05-057315Actual
7938161.002022-12-067363Actual
30083291.192024-08-0473612Actual
20832351.002023-12-067315Actual
3853251.002022-08-057316Actual
408300.002022-05-057365Budget
29963260.342024-08-0473611Actual
502576.002022-09-057326Actual
240880.002022-07-067373Budget
25488114.592024-04-0473611Actual
14045444.002023-05-057367Actual
9560220.002023-01-037336Budget
6945500.002022-11-057314Budget
2921120.002022-07-067356Budget
12282220.782023-03-057368Actual
951194.002023-01-037326Actual
34817546.002025-01-037363Actual
3950182.002022-08-057336Actual
5226220.002022-09-057366Budget
2334063.532024-02-0373211Actual
10441416.002023-02-037315Actual
6101220.002022-10-057316Budget
8814510.182022-12-067318Actual
10967374.002023-02-037367Actual
17149245.032023-08-057328Actual
31209409.282024-09-0473612Actual
19709431.002023-11-057314Actual
3445469.912024-12-0573511Actual
30168310.032024-08-0473213Actual
2946472.002024-08-047326Actual
1947511.402023-10-0573112Actual
27483296.542024-06-047368Actual
2342125.232024-02-0373511Actual
14549471.002023-06-057363Actual
24457133.742024-03-0473611Actual
1333572.002022-06-057314Actual
38890442.002025-04-057368Actual
13302514.732023-04-057318Actual
34874158.002025-01-037373Actual
2354422.042024-02-0373612Actual
32180134.802024-10-0473411Actual
19801429.002023-11-057315Actual
10723153.002023-02-037346Actual
34995527.002025-01-037315Actual
21656364.002024-01-037363Actual
10499364.002023-02-037365Actual
31596702.002024-10-047315Actual
7366237.002022-11-057346Actual
39003160.342025-04-0573311Actual
13951142.002023-05-057366Actual
21273246.542023-12-067368Actual
38948369.912025-04-0573111Actual
14167355.632023-05-057368Actual
22844351.002024-02-037365Actual
2044694.382023-11-0573611Actual
11702220.002023-03-057316Budget
3387203.002022-08-057313Actual
8441245.002022-12-067336Actual
21775257.002024-01-037364Actual

Generated 2025-06-04 05:57:09.036 UTC