[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-02-047316Actual
39149214.592025-04-0673112Actual
29074238.102024-07-0673613Actual
9384291.002023-01-047365Actual
31920514.002024-10-057367Actual
21153416.002023-12-077367Actual
20212414.732023-11-067328Actual
2828313.002022-07-077336Actual
23192514.732024-02-047318Actual
53796.002022-05-067326Actual
32894180.002024-11-057346Actual
2922108.002022-07-077356Actual
32126116.722024-10-0573211Actual
6022345.002022-10-067365Actual
14133316.242023-05-067328Actual
26324399.572024-05-057328Actual
31267132.832024-09-0573113Actual
6021300.002022-10-067365Budget
14874234.002023-06-067336Actual
2504374.002024-04-057356Actual
5633272.002022-10-067313Actual
1865220.002022-06-067366Budget
30644144.002024-09-057346Actual
32153146.512024-10-0573311Actual
12831220.002023-04-067316Budget
37997182.682025-03-0673112Actual
18808371.002023-10-067365Actual
1864172.002022-06-067366Actual
1383855.002023-05-067326Actual
9246300.002023-01-047364Budget
31418355.002024-10-057363Actual
2436963.532024-03-0573311Actual
4569120.002022-09-067363Budget
27861183.712024-06-0573113Actual
9061120.002023-01-047363Budget
9653120.002023-01-047356Budget
15741219.002023-07-077365Actual
6944514.002022-11-067314Actual
1332500.002022-06-067314Budget
38480395.002025-04-067365Actual
7612300.002022-11-067367Budget
32542355.002024-11-057363Actual
33164425.332024-11-057368Actual
11046300.002023-02-047318Budget
36470490.002025-02-047367Actual
1148300.002022-06-067313Budget
4323442.002022-08-067318Actual
30083291.192024-08-0573612Actual
1735017.782023-08-0673511Actual
36730167.782025-02-0473411Actual
10907377.002023-02-047317Actual
1430975.232023-05-0673411Actual
26002117.002024-05-057316Actual
3852220.002022-08-067316Budget
12751300.002023-04-067365Budget
8065500.002022-12-077314Budget
7083273.002022-11-067315Actual
4370220.002022-08-067328Budget
5073220.002022-09-067336Budget
1889374.002023-10-067326Actual
245426.082024-03-0573212Actual
3445469.912024-12-0673511Actual
8595224.002022-12-077366Actual
913947.002023-01-047373Actual
14819152.002023-06-067316Actual
10829171.002023-02-047366Actual
35088162.002025-01-047316Actual
15880103.002023-07-077346Actual
1631827.362023-07-0773511Actual
9187500.002023-01-047314Budget
21833365.002024-01-047315Actual
38175369.682025-03-0673613Actual
5306300.002022-09-067317Budget
16645317.002023-08-067314Actual
37739631.402025-03-067368Actual
23254364.722024-02-047368Actual
12032270.002023-03-067317Actual
2875198.002022-07-077346Actual
28894249.702024-07-0673112Actual
4836332.002022-09-067315Actual
20184690.492023-11-067318Actual
2103198.002023-12-077356Actual
2351215.652024-02-0473112Actual
13866158.002023-05-067336Actual
27803298.642024-06-0573612Actual
8345300.002022-12-077316Budget
29344471.002024-08-057315Actual
10038257.152023-01-047368Actual
6491300.002022-10-067367Budget
489169.002022-05-067316Actual
1947511.402023-10-0673112Actual
29755399.572024-08-057328Actual
17183296.542023-08-067368Actual
2050411.402023-11-0673112Actual
4835300.002022-09-067315Budget
15171335.942023-06-067368Actual
34782665.002025-01-047313Actual
34725338.102024-12-0673613Actual
12281220.002023-03-067368Budget
9510120.002023-01-047326Budget
19005142.002023-10-067366Actual
22243355.632024-01-047328Actual
24195655.642024-03-057318Actual
36378137.002025-02-047366Actual
8489220.002022-12-077346Budget
240968.002022-07-077373Actual
4104216.002022-08-067366Actual
21980222.002024-01-047336Actual
35406428.362025-01-047328Actual
33632778.002024-12-067313Actual
38565102.002025-04-067326Actual
3526110.002022-08-067373Budget
7084300.002022-11-067315Budget
35320473.002025-01-047367Actual
10116300.002023-02-047313Budget
13656304.002023-05-067364Actual
11847220.002023-03-067346Budget
2731213.002022-07-077316Actual
28070141.002024-07-067373Actual
24631702.002024-04-057313Actual
37237608.002025-03-067364Actual
36908315.662025-02-0473612Actual
2144022.042023-12-0773511Actual
23721380.002024-03-057314Actual
13892131.002023-05-067346Actual

Generated 2025-06-05 17:54:21.944 UTC