[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-04-137314Actual
35228210.002025-01-127366Actual
2044694.382023-11-1473611Actual
17384129.482023-08-1473611Actual
34427199.702024-12-1473411Actual
1425528.422023-05-1473211Actual
19975103.002023-11-147346Actual
36378137.002025-02-127366Actual
15854150.002023-07-157336Actual
12974220.002023-04-147346Budget
21980222.002024-01-127336Actual
13082171.002023-04-147366Actual
741381.002022-11-147356Actual
6818120.002022-11-147363Budget
29518151.002024-08-137346Actual
14726332.002023-06-147315Actual
12689400.002023-04-147315Budget
6292110.002022-10-147356Budget
2456500.002022-07-157314Budget
3059400.002022-07-157317Budget
21211779.882023-12-157318Actual
6197254.002022-10-147336Actual
23962162.002024-03-137336Actual
16031429.002023-07-157367Actual
5695132.002022-10-147363Actual
128546.002022-06-147373Actual
37117556.002025-03-147363Actual
4104216.002022-08-147366Actual
1646816.722023-07-1573612Actual
1897357.002023-10-147356Actual
18093301.002023-09-147367Actual
23814298.002024-03-137315Actual
13951142.002023-05-147366Actual
9928300.002023-01-127318Budget
4897300.002022-09-147365Budget
31418355.002024-10-137363Actual
12422220.002023-04-147363Budget
37739631.402025-03-147368Actual
18681319.002023-10-147314Actual
21061127.002023-12-157366Actual
39091242.252025-04-1473611Actual
12093236.002023-03-147367Actual
12549400.002023-04-147314Budget
536100.002022-05-147326Budget
2765073.102024-06-1373511Actual
10626101.002023-02-127326Actual
14668235.002023-06-147364Actual
18179284.422023-09-147328Actual
11750120.002023-03-147326Budget
5773110.002022-10-147373Budget
2723893.002024-06-137356Actual
11234304.002023-03-147313Actual
28225471.002024-07-147365Actual
2041250.762023-11-1473511Actual
16773332.002023-08-147365Actual
10579220.002023-02-127316Budget
7690300.002022-11-147318Budget
7552494.002022-11-147317Actual
19709431.002023-11-147314Actual
4757300.002022-09-147364Budget
25168386.002024-04-137367Actual
3575443.002022-08-147314Actual
26920185.002024-06-137373Actual
22215620.792024-01-127318Actual
22689150.002024-02-127373Actual
28956300.762024-07-1473612Actual
9384291.002023-01-127365Actual
6022345.002022-10-147365Actual
35526146.512025-01-1273211Actual
9187500.002023-01-127314Budget
3449120.002022-08-147363Budget
37495128.002025-03-147356Actual
9929514.732023-01-127318Actual
24256343.512024-03-137368Actual
13918102.002023-05-147356Actual
1332500.002022-06-147314Budget
12423173.002023-04-147363Actual
15741219.002023-07-157365Actual
1490085.002023-06-147346Actual
31920514.002024-10-137367Actual
3511592.002025-01-127326Actual
27186293.002024-06-137336Actual
2192220.002022-06-147368Budget
5445400.002022-09-147318Budget
8535148.002022-12-157356Actual
23849236.002024-03-137365Actual
2241697.572024-01-1273411Actual
8815300.002022-12-157318Budget
4322400.002022-08-147318Budget
31028200.762024-09-1373311Actual
3445469.912024-12-1473511Actual
19417129.482023-10-1473611Actual
19005142.002023-10-147366Actual
29074238.102024-07-1473613Actual
1445827.362023-05-1473612Actual
35844366.172025-01-1273213Actual
19949168.002023-11-147336Actual
16617161.002023-08-147373Actual
1250065.002023-04-147373Actual
3307213.212022-07-157368Actual
11046300.002023-02-127318Budget
39030260.342025-04-1473411Actual
31744208.002024-10-137336Actual
2457557.002022-07-157314Actual
1944362.002022-06-147317Actual
5121161.002022-09-147346Actual
1206203.002022-06-147363Actual
32153146.512024-10-1373311Actual
15957.002022-05-147373Actual
225078.212024-01-1273112Actual
22243355.632024-01-127328Actual
28132452.002024-07-147364Actual
3996220.002022-08-147346Budget
3636273.002022-08-147364Actual
38565102.002025-04-147326Actual
8344213.002022-12-157316Actual
586281.002022-05-147336Actual
1528459.272023-06-1473311Actual
22389102.892024-01-1273311Actual
26417151.832024-05-1373111Actual
3774300.002022-08-147365Budget
8536120.002022-12-157356Budget
3519584.002025-01-127356Actual
4976218.002022-09-147316Actual

Generated 2025-06-13 18:32:58.848 UTC