[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782553.952025-02-2173211Actual
1025480.002023-01-227373Budget
7319220.002022-10-247336Budget
6945500.002022-10-247314Budget
14045444.002023-04-237367Actual
33787624.002024-11-237364Actual
36345116.002025-01-227356Actual
1077088.002023-01-227356Actual
2652615.652024-04-2273511Actual
36145649.002025-01-227315Actual
11155205.632023-01-227368Actual
5024110.002022-08-247326Budget
38976151.832025-03-2473211Actual
3437360.332024-11-2373211Actual
30292355.002024-08-237363Actual
632220.002022-04-237346Budget
3387203.002022-07-247313Actual
2393439.002024-02-217326Actual
10302400.002023-01-227314Budget
6022345.002022-09-237365Actual
7691442.002022-10-247318Actual
4836332.002022-08-247315Actual
25226542.002024-03-237318Actual
19624486.002023-10-247363Actual
36648389.062025-01-2273111Actual
14761226.002023-05-247365Actual
31055184.812024-08-2373411Actual
19975103.002023-10-247346Actual
6570400.002022-09-237318Budget
3802553.952025-02-2173212Actual
30644144.002024-08-237346Actual
31596702.002024-09-227315Actual
20654397.002023-11-247363Actual
21211779.882023-11-247318Actual
1534300.002022-05-247365Budget
27596213.532024-05-2373311Actual
9187500.002022-12-227314Budget
12282220.782023-02-217368Actual
2147494.382023-11-2473611Actual
11952218.002023-02-217366Actual
5120220.002022-08-247346Budget
4898245.002022-08-247365Actual
689670.002022-10-247373Budget
7551400.002022-10-247317Budget
24631702.002024-03-237313Actual
36908315.662025-01-2273612Actual
16617161.002023-07-247373Actual
1757237.002022-05-247346Actual
1756220.002022-05-247346Budget
36966246.872025-01-2273113Actual
21980222.002023-12-227336Actual
19836234.002023-10-247365Actual
9326300.002022-12-227315Budget
11750120.002023-02-217326Budget
10626101.002023-01-227326Actual
7878257.002022-11-247313Actual
16560390.002023-07-247363Actual
12752249.002023-03-247365Actual
38948369.912025-03-2473111Actual
35406428.362024-12-227328Actual
11483374.002023-02-217364Actual
21413100.762023-11-2473411Actual
2144022.042023-11-2473511Actual
3715300.002022-07-247315Budget
13535443.002023-04-237363Actual
16031429.002023-06-247367Actual
28573738.972024-06-237318Actual
29789496.542024-07-237368Actual
25812562.002024-04-227314Actual
33164425.332024-10-237368Actual
4323442.002022-07-247318Actual
12549400.002023-03-247314Budget
1393300.002022-05-247364Budget
33752655.002024-11-237314Actual
489169.002022-04-237316Actual
12173300.002023-02-217318Budget
3292099.002024-10-237356Actual
12172395.032023-02-217318Actual
8814510.182022-11-247318Actual
6619220.002022-09-237328Budget
33575397.752024-10-2373613Actual
8065500.002022-11-247314Budget
17028421.002023-07-247317Actual
1935766.722023-09-2373411Actual
34018175.002024-11-237346Actual
3852220.002022-07-247316Budget
37174137.002025-02-217373Actual
4184364.002022-07-247317Actual
5694120.002022-09-237363Budget
22006157.002023-12-227346Actual
7084300.002022-10-247315Budget
2138683.742023-11-2473311Actual
7552494.002022-10-247317Actual
21273246.542023-11-247368Actual
347300.002022-04-237315Budget
34254520.792024-11-237328Actual
3396450.002024-11-237326Actual
15493790.002023-06-247313Actual
18681319.002023-09-237314Actual
5365300.002022-08-247367Budget
20034148.002023-10-247366Actual
2171391.002023-12-227373Actual
1829823.102023-08-2473211Actual
35968456.002025-01-227363Actual
9246300.002022-12-227364Budget
17862210.002023-08-247316Actual
1729681.612023-07-2473311Actual
26738297.752024-04-2273213Actual
28515443.002024-06-237367Actual
32450274.942024-09-2273613Actual
8862220.002022-11-247328Budget
13302514.732023-03-247318Actual
5553220.002022-08-247368Budget
28956300.762024-06-2373612Actual
738201.002022-04-237366Actual
18561644.002023-09-237313Actual
12975165.002023-03-247346Actual
128546.002022-05-247373Actual
19097442.002023-09-237367Actual
31209409.282024-08-2373612Actual
37528208.002025-02-217366Actual
2103198.002023-11-247356Actual
352774.002022-07-247373Actual
1440016.722023-04-2373112Actual
37997182.682025-02-2173112Actual

Generated 2025-05-23 05:41:02.939 UTC