[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-197336Budget
3637300.002022-07-217364Budget
8595224.002022-11-217366Actual
21980222.002023-12-197336Actual
26296828.372024-04-197318Actual
3716336.002022-07-217315Actual
1710190.002022-05-217336Actual
37295702.002025-02-187315Actual
5773110.002022-09-207373Budget
21273246.542023-11-217368Actual
31418355.002024-09-197363Actual
29963260.342024-07-2073611Actual
31886795.002024-09-197317Actual
8862220.002022-11-217328Budget
1472362.002022-05-217315Actual
1613196.002022-05-217316Actual
37469145.002025-02-187346Actual
6759338.002022-10-217313Actual
1693893.002023-07-217356Actual
28390112.002024-06-207356Actual
31503815.002024-09-197314Actual
38678221.002025-03-217366Actual
1077088.002023-01-197356Actual
2003345.002022-05-217367Actual
13811191.002023-04-207316Actual
39149214.592025-03-2173112Actual
26863497.002024-05-207363Actual
2644553.952024-04-1973211Actual
4835300.002022-08-217315Budget
32390171.432024-09-1973113Actual
1729681.612023-07-2173311Actual
25907369.002024-04-197315Actual
4104216.002022-07-217366Actual
16886262.002023-07-217336Actual
2331220.002022-06-217363Budget
1471300.002022-05-217315Budget
39091242.252025-03-2173611Actual
34427199.702024-11-2073411Actual
11295166.002023-02-187363Actual
1796978.002023-08-217356Actual
11234304.002023-02-187313Actual
24137339.002024-02-187367Actual
7270120.002022-10-217326Budget
33752655.002024-11-207314Actual
28515443.002024-06-207367Actual
1944362.002022-05-217317Actual
585300.002022-04-207336Budget
20091457.002023-10-217317Actual
33724185.002024-11-207373Actual
11750120.002023-02-187326Budget
31089234.812024-08-2073611Actual
2765073.102024-05-2073511Actual
19624486.002023-10-217363Actual
29518151.002024-07-207346Actual
1750028.422023-07-2173612Actual
3917794.382025-03-2173212Actual
180483.002022-05-217356Actual
32126116.722024-09-1973211Actual
2434246.502024-02-1873211Actual
23220292.002024-01-197328Actual
33396149.702024-10-2073112Actual
21005144.002023-11-217346Actual
14959135.002023-05-217366Actual
25346122.042024-03-2073111Actual
26002117.002024-04-197316Actual
31770139.002024-09-197346Actual
34044132.002024-11-207356Actual
33845426.002024-11-207315Actual
27421937.462024-05-207318Actual
9325322.002022-12-197315Actual
408300.002022-04-207365Budget
14010520.002023-04-207317Actual
3782553.952025-02-1873211Actual
8064546.002022-11-217314Actual
12831220.002023-03-217316Budget
13022127.002023-03-217356Actual
2827300.002022-06-217336Budget
14549471.002023-05-217363Actual
3448161.002022-07-217363Actual
20184690.492023-10-217318Actual
3201520.792022-06-217318Actual
34666274.942024-11-2073113Actual
5120220.002022-08-217346Budget
21239335.942023-11-217328Actual
2515300.002022-06-217364Budget
2236281.612023-12-1973211Actual
2649990.122024-04-1973411Actual
38619130.002025-03-217346Actual
7938161.002022-11-217363Actual
5492220.002022-08-217328Budget
7612300.002022-10-217367Budget
32180134.802024-09-1973411Actual
18001158.002023-08-217366Actual
2192220.002022-05-217368Budget
407336.002022-04-207365Actual
29847311.402024-07-2073111Actual
13622373.002023-04-207314Actual
27541350.772024-05-2073111Actual
488220.002022-04-207316Budget
1685862.002023-07-217326Actual
34018175.002024-11-207346Actual
4371325.332022-07-217328Actual
4836332.002022-08-217315Actual
32450274.942024-09-1973613Actual
38593248.002025-03-217336Actual
1953323.102023-09-2073612Actual
11953220.002023-02-187366Budget
22752205.002024-01-197364Actual
1631827.362023-06-2173511Actual
28775151.832024-06-2073411Actual
4569120.002022-08-217363Budget
18773290.002023-09-207315Actual
308531182.922024-08-207318Actual
35440395.032024-12-197368Actual
2921120.002022-06-217356Budget
35498300.762024-12-1973111Actual
34400175.232024-11-2073311Actual
12879120.002023-03-217326Budget
29544102.002024-07-207356Actual
19183390.482023-09-207328Actual
536100.002022-04-207326Budget
10722220.002023-01-197346Budget
25942400.002024-04-197365Actual
30168310.032024-07-2073213Actual
28013478.002024-06-207363Actual

Generated 2025-05-20 20:59:51.311 UTC