[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952025-01-0273611Actual
2334063.532024-02-0273211Actual
15880.002022-05-047373Budget
16680213.002023-08-047364Actual
1729681.612023-08-0473311Actual
27073334.002024-06-037365Actual
37677799.582025-03-047318Actual
39091242.252025-04-0473611Actual
2828313.002022-07-057336Actual
2004300.002022-06-047367Budget
13302514.732023-04-047318Actual
22752205.002024-02-027364Actual
17943102.002023-09-047346Actual
5073220.002022-09-047336Budget
1631827.362023-07-0573511Actual
32450274.942024-10-0373613Actual
15939118.002023-07-057366Actual
17804302.002023-09-047365Actual
23814298.002024-03-037315Actual
2602943.002024-05-037326Actual
12361272.002023-04-047313Actual
7004300.002022-11-047364Budget
12221120.002023-03-047328Budget
15528416.002023-07-057363Actual
3449120.002022-08-047363Budget
31418355.002024-10-037363Actual
4976218.002022-09-047316Actual
3249207.152022-07-057328Actual
38856355.632025-04-047328Actual
174428.212023-08-0473112Actual
20654397.002023-12-057363Actual
2144022.042023-12-0573511Actual
21211779.882023-12-057318Actual
2336783.742024-02-0273311Actual
2922108.002022-07-057356Actual
2041250.762023-11-0473511Actual
20303169.912023-11-0473111Actual
3220773.102024-10-0373511Actual
6619220.002022-10-047328Budget
2056231.612023-11-0473612Actual
31267132.832024-09-0373113Actual
29286486.002024-08-037364Actual
801655.002022-12-057373Actual
11562322.002023-03-047315Actual
7612300.002022-11-047367Budget
7005364.002022-11-047364Actual
35169135.002025-01-027346Actual
8345300.002022-12-057316Budget
7414120.002022-11-047356Budget
1543624.162023-06-0473612Actual
2545545.442024-04-0373511Actual
26236577.002024-05-037367Actual
6571655.642022-10-047318Actual
1764996.002023-09-047373Actual
29929162.462024-08-0373411Actual
36319214.002025-02-027346Actual
19709431.002023-11-047314Actual
26002117.002024-05-037316Actual
10037120.002023-01-027368Budget
464788.002022-09-047373Actual
1531197.572023-06-0473411Actual
34168514.002024-12-047367Actual
8065500.002022-12-057314Budget
32006399.572024-10-037328Actual
2892244.382024-07-0473212Actual
32180134.802024-10-0373411Actual
8124300.002022-12-057364Budget
38117260.912025-03-0473113Actual
11894110.002023-03-047356Budget
28693311.402024-07-0473111Actual
26771329.332024-05-0373613Actual
9653120.002023-01-027356Budget
19097442.002023-10-047367Actual
11952218.002023-03-047366Actual
35580178.422025-01-0273411Actual
3782553.952025-03-0473211Actual
24457133.742024-03-0373611Actual
408300.002022-05-047365Budget
2504374.002024-04-037356Actual
16617161.002023-08-047373Actual
33338257.152024-11-0373611Actual
7799201.082022-11-047368Actual
3386220.002022-08-047313Budget
29131722.002024-08-037313Actual
5633272.002022-10-047313Actual
33250173.102024-11-0373211Actual
14874234.002023-06-047336Actual
17063353.002023-08-047367Actual
16645317.002023-08-047314Actual
35759431.622025-01-0273612Actual
10116300.002023-02-027313Budget
34488293.322024-12-0473611Actual
6198220.002022-10-047336Budget
34427199.702024-12-0473411Actual
3059081.002024-09-037326Actual
7938161.002022-12-057363Actual
739220.002022-05-047366Budget
1646816.722023-07-0573612Actual
31631532.002024-10-037365Actual
38480395.002025-04-047365Actual
9850202.002023-01-027367Actual
1189363.002023-03-047356Actual
2560523.102024-04-0373612Actual
5120220.002022-09-047346Budget
1835283.742023-09-0473411Actual
21925162.002024-01-027316Actual
13866158.002023-05-047336Actual
1865380.002023-10-047373Actual
3307213.212022-07-057368Actual
502576.002022-09-047326Actual
18947118.002023-10-047346Actual
12611364.002023-04-047364Actual
12094300.002023-03-047367Budget
35030399.002025-01-027365Actual
13412220.002023-04-047368Budget
7319220.002022-11-047336Budget
10578223.002023-02-027316Actual
37117556.002025-03-047363Actual
36556449.572025-02-027328Actual
3511592.002025-01-027326Actual
38678221.002025-04-047366Actual
1623724.162023-07-0573211Actual
23099468.002024-02-027317Actual
30141183.712024-08-0373113Actual
11046300.002023-02-027318Budget

Generated 2025-06-03 12:50:10.807 UTC