[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0673111Actual
11420400.002023-03-067314Budget
6680220.002022-10-067368Budget
25784121.002024-05-057373Actual
11562322.002023-03-067315Actual
24785229.002024-04-057364Actual
2828313.002022-07-077336Actual
11295166.002023-03-067363Actual
7223300.002022-11-067316Budget
11750120.002023-03-067326Budget
2778100.002022-07-077326Budget
2545545.442024-04-0573511Actual
2083457.152022-06-067318Actual
10116300.002023-02-047313Budget
26057168.002024-05-057336Actual
1889374.002023-10-067326Actual
9710220.002023-01-047366Budget
2236281.612024-01-0473211Actual
1543624.162023-06-0673612Actual
32332274.172024-10-0573612Actual
16560390.002023-08-067363Actual
1693893.002023-08-067356Actual
32813225.002024-11-057316Actual
1631827.362023-07-0773511Actual
28515443.002024-07-067367Actual
2298382.002024-02-047346Actual
29577228.002024-08-057366Actual
36345116.002025-02-047356Actual
3396450.002024-12-067326Actual
13656304.002023-05-067364Actual
8674332.002022-12-077317Actual
1137280.002023-03-067373Budget
21061127.002023-12-077366Actual
23814298.002024-03-057315Actual
5121161.002022-09-067346Actual
1938445.442023-10-0673511Actual
26002117.002024-05-057316Actual
1250065.002023-04-067373Actual
2554616.722024-04-0573112Actual
22957256.002024-02-047336Actual
27212160.002024-06-057346Actual
8266300.002022-12-077365Budget
16645317.002023-08-067314Actual
8535148.002022-12-077356Actual
3284078.002024-11-057326Actual
7551400.002022-11-067317Budget
13622373.002023-05-067314Actual
3626562.002025-02-047326Actual
31147241.192024-09-0573112Actual
35526146.512025-01-0473211Actual
29492240.002024-08-057336Actual
20739367.002023-12-077314Actual
7320211.002022-11-067336Actual
31886795.002024-10-057317Actual
36556449.572025-02-047328Actual
31418355.002024-10-057363Actual
13716365.002023-05-067315Actual
961535.942022-05-067318Actual
26863497.002024-06-057363Actual
17592414.002023-09-067363Actual
35844366.172025-01-0473213Actual
2647295.442024-05-0573311Actual
12172395.032023-03-067318Actual
19975103.002023-11-067346Actual
1757237.002022-06-067346Actual
14819152.002023-06-067316Actual
15109585.942023-06-067318Actual
37619452.002025-03-067367Actual
34427199.702024-12-0673411Actual
13161400.002023-04-067317Budget
166166.002022-06-067326Actual
38117260.912025-03-0673113Actual
2602943.002024-05-057326Actual
27596213.532024-06-0573311Actual
3996220.002022-08-067346Budget
3220773.102024-10-0573511Actual
14167355.632023-05-067368Actual
2442324.162024-03-0573511Actual
11095220.782023-02-047328Actual
679120.002022-05-067356Budget
35228210.002025-01-047366Actual
1732378.422023-08-0673411Actual
24137339.002024-03-057367Actual
7800120.002022-11-067368Budget
12751300.002023-04-067365Budget
7552494.002022-11-067317Actual
22389102.892024-01-0473311Actual
37443312.002025-03-067336Actual
12690339.002023-04-067315Actual
2594260.002022-07-077315Actual
2056231.612023-11-0673612Actual
4105220.002022-08-067366Budget
9976220.002023-01-047328Budget
13351245.032023-04-067328Actual
12422220.002023-04-067363Budget
21413100.762023-12-0773411Actual
1935766.722023-10-0673411Actual
25812562.002024-05-057314Actual
26982486.002024-06-057364Actual
3307213.212022-07-077368Actual
3449120.002022-08-067363Budget
7414120.002022-11-067356Budget
10627120.002023-02-047326Budget
23312139.062024-02-0473111Actual
28132452.002024-07-067364Actual
2035851.822023-11-0673311Actual
1764996.002023-09-067373Actual
7143300.002022-11-067365Budget
27131182.002024-06-057316Actual
15880103.002023-07-077346Actual
1750028.422023-08-0673612Actual
1850432.672023-09-0673612Actual
38593248.002025-04-067336Actual
14515546.002023-06-067313Actual
31689266.002024-10-057316Actual
8921166.242022-12-077368Actual
21867210.002024-01-047365Actual
629198.002022-10-067356Actual
11702220.002023-03-067316Budget
28635523.822024-07-067368Actual
15345108.212023-06-0673611Actual
5073220.002022-09-067336Budget
30563208.002024-09-057316Actual
1206203.002022-06-067363Actual
19183390.482023-10-067328Actual

Generated 2025-06-05 08:40:47.130 UTC