[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-12-067318Actual
2980243.002022-07-077366Actual
5820436.002022-10-067314Actual
36847177.362025-02-0473112Actual
35726102.892025-01-0473212Actual
10500300.002023-02-047365Budget
4243300.002022-08-067367Actual
27186293.002024-06-057336Actual
37939302.892025-03-0673611Actual
29041520.562024-07-0673213Actual
31978910.192024-10-057318Actual
20924181.002023-12-077316Actual
17557603.002023-09-067313Actual
11155205.632023-02-047368Actual
32894180.002024-11-057346Actual
7612300.002022-11-067367Budget
18947118.002023-10-067346Actual
352774.002022-08-067373Actual
39003160.342025-04-0673311Actual
1947511.402023-10-0673112Actual
585300.002022-05-067336Budget
3307213.212022-07-077368Actual
38890442.002025-04-067368Actual
18151443.512023-09-067318Actual
34400175.232024-12-0673311Actual
33632778.002024-12-067313Actual
22389102.892024-01-0473311Actual
7938161.002022-12-077363Actual
31475146.002024-10-057373Actual
1865380.002023-10-067373Actual
5444496.542022-09-067318Actual
2730220.002022-07-077316Budget
22597643.002024-02-047313Actual
28225471.002024-07-067365Actual
18866123.002023-10-067316Actual
24137339.002024-03-057367Actual
33458343.322024-11-0573612Actual
2050411.402023-11-0673112Actual
35526146.512025-01-0473211Actual
78151.002022-05-067363Actual
6818120.002022-11-067363Budget
4371325.332022-08-067328Actual
28338321.002024-07-067336Actual
34546277.362024-12-0673112Actual
27684181.612024-06-0573611Actual
9463300.002023-01-047316Budget
29755399.572024-08-057328Actual
17241100.762023-08-0673111Actual
22844351.002024-02-047365Actual
10302400.002023-02-047314Budget
9711148.002023-01-047366Actual
633157.002022-05-067346Actual
26417151.832024-05-0573111Actual
14634307.002023-06-067314Actual
14761226.002023-06-067365Actual
13951142.002023-05-067366Actual
12423173.002023-04-067363Actual
15493790.002023-07-077313Actual
30973262.472024-09-0573111Actual
2921120.002022-07-077356Budget
24936152.002024-04-057316Actual
6759338.002022-11-067313Actual
1434273.102023-05-0673611Actual
19097442.002023-10-067367Actual
3059081.002024-09-057326Actual
404485.002022-08-067356Actual
7143300.002022-11-067365Budget
8266300.002022-12-077365Budget
20303169.912023-11-0673111Actual
10968300.002023-02-047367Budget
11894110.002023-03-067356Budget
1643711.402023-07-0773212Actual
7552494.002022-11-067317Actual
11751125.002023-03-067326Actual
37443312.002025-03-067336Actual
23192514.732024-02-047318Actual
408300.002022-05-067365Budget
11295166.002023-03-067363Actual
7691442.002022-11-067318Actual
5880249.002022-10-067364Actual
27040556.002024-06-057315Actual
2434246.502024-03-0573211Actual
2593300.002022-07-077315Budget
1626457.142023-07-0773311Actual
27212160.002024-06-057346Actual
8393120.002022-12-077326Budget
38678221.002025-04-067366Actual
33102910.192024-11-057318Actual
4429246.542022-08-067368Actual
23134455.002024-02-047367Actual
26738297.752024-05-0573213Actual
15648304.002023-07-077364Actual
3715300.002022-08-067315Budget
36053963.002025-02-047314Actual
2981220.002022-07-077366Budget
39211388.002025-04-0673612Actual
31267132.832024-09-0573113Actual
29437182.002024-08-057316Actual
31689266.002024-10-057316Actual
18715251.002023-10-067364Actual
2496330.002024-04-057326Actual
10769110.002023-02-047356Budget
9384291.002023-01-047365Actual
277966.002022-07-077326Actual
37330471.002025-03-067365Actual
30200366.172024-08-0573613Actual
2649990.122024-05-0573411Actual
22689150.002024-02-047373Actual
12752249.002023-04-067365Actual
11047585.942023-02-047318Actual
25488114.592024-04-0573611Actual
1837925.232023-09-0673511Actual
3220773.102024-10-0573511Actual
20245461.702023-11-067368Actual
5959353.002022-10-067315Actual
1077088.002023-02-047356Actual
13083220.002023-04-067366Budget
30760604.002024-09-057317Actual
5492220.002022-09-067328Budget
2082300.002022-06-067318Budget
24666377.002024-04-057363Actual
2892244.382024-07-0673212Actual
1613196.002022-06-067316Actual
39149214.592025-04-0673112Actual
8535148.002022-12-077356Actual

Generated 2025-06-05 21:29:58.012 UTC