[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-04-287363Actual
36789260.342025-01-2873611Actual
1525723.102023-05-3073211Actual
35640203.952024-12-2873611Actual
2044694.382023-10-3073611Actual
2130220.002022-05-307328Budget
28601482.912024-06-297328Actual
13412220.002023-03-307368Budget
31978910.192024-09-287318Actual
9383300.002022-12-287365Budget
6022345.002022-09-297365Actual
3445469.912024-11-2973511Actual
1025480.002023-01-287373Budget
961535.942022-04-297318Actual
8344213.002022-11-307316Actual
8266300.002022-11-307365Budget
5445400.002022-08-307318Budget
2033135.872023-10-3073211Actual
23454133.742024-01-2873611Actual
7367220.002022-10-307346Budget
5074213.002022-08-307336Actual
8441245.002022-11-307336Actual
11623300.002023-02-277365Budget
36345116.002025-01-287356Actual
32662483.002024-10-297364Actual
1729681.612023-07-3073311Actual
2472383.002024-03-297373Actual
3526110.002022-07-307373Budget
2103198.002023-11-307356Actual
14515546.002023-05-307313Actual
1850432.672023-08-3073612Actual
2504374.002024-03-297356Actual
5959353.002022-09-297315Actual
38890442.002025-03-307368Actual
741381.002022-10-307356Actual
38352617.002025-03-307314Actual
5121161.002022-08-307346Actual
38059365.662025-02-2773612Actual
23312139.062024-01-2873111Actual
35817146.872024-12-2873113Actual
24256343.512024-02-277368Actual
1434273.102023-04-2973611Actual
2451520.972024-02-2773112Actual
3342439.062024-10-2973212Actual
3716336.002022-07-307315Actual
7472157.002022-10-307366Actual
18947118.002023-09-297346Actual
13892131.002023-04-297346Actual
28635523.822024-06-297368Actual
16912126.002023-07-307346Actual
7005364.002022-10-307364Actual
33937240.002024-11-297316Actual
3248220.002022-06-307328Budget
3626562.002025-01-287326Actual
12423173.002023-03-307363Actual
11294220.002023-02-277363Budget
36319214.002025-01-287346Actual
18866123.002023-09-297316Actual
38175369.682025-02-2773613Actual
11799300.002023-02-277336Budget
352774.002022-07-307373Actual
27483296.542024-05-297368Actual
6819135.002022-10-307363Actual
1528459.272023-05-3073311Actual
1757237.002022-05-307346Actual
9462274.002022-12-287316Actual
679120.002022-04-297356Budget
6492354.002022-09-297367Actual
6429325.002022-09-297317Actual
7739195.022022-10-307328Actual
12879120.002023-03-307326Budget
10177141.002023-01-287363Actual
21005144.002023-11-307346Actual
37619452.002025-02-277367Actual
7551400.002022-10-307317Budget
36435817.002025-01-287317Actual
8064546.002022-11-307314Actual
9060161.002022-12-287363Actual
7143300.002022-10-307365Budget
14549471.002023-05-307363Actual
31886795.002024-09-287317Actual
17557603.002023-08-307313Actual
2831066.002024-06-297326Actual
2593300.002022-06-307315Budget
30349161.002024-08-297373Actual
21867210.002023-12-287365Actual
6198220.002022-09-297336Budget
38267482.002025-03-307363Actual
13350120.002023-03-307328Budget
5227153.002022-08-307366Actual
2981220.002022-06-307366Budget
8442220.002022-11-307336Budget
240880.002022-06-307373Budget
951194.002022-12-287326Actual
24137339.002024-02-277367Actual
6570400.002022-09-297318Budget
29963260.342024-07-2973611Actual
37585582.002025-02-277317Actual
2560523.102024-03-2973612Actual
15939118.002023-06-307366Actual
16352102.892023-06-3073611Actual
29166450.002024-07-297363Actual
37469145.002025-02-277346Actual
2334063.532024-01-2873211Actual
12549400.002023-03-307314Budget
33304113.532024-10-2973411Actual
3171674.002024-09-287326Actual
12281220.002023-02-277368Budget
26142125.002024-04-287366Actual
13302514.732023-03-307318Actual
144278.212023-04-2973212Actual
11094120.002023-01-287328Budget
10117236.002023-01-287313Actual
17769263.002023-08-307315Actual
2545545.442024-03-2973511Actual
7879300.002022-11-307313Budget
10578223.002023-01-287316Actual
34287366.242024-11-297368Actual
36145649.002025-01-287315Actual
3121282.002022-06-307367Actual
3060429.002022-06-307317Actual
53796.002022-04-297326Actual
2515300.002022-06-307364Budget
10579220.002023-01-287316Budget
3996220.002022-07-307346Budget

Generated 2025-05-29 05:30:16.606 UTC