[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-147317Budget
9850202.002023-01-127367Actual
3626562.002025-02-127326Actual
10675300.002023-02-127336Budget
18561644.002023-10-147313Actual
9001300.002023-01-127313Budget
33632778.002024-12-147313Actual
2144022.042023-12-1573511Actual
614894.002022-10-147326Actual
27363473.002024-06-137367Actual
5492220.002022-09-147328Budget
5024110.002022-09-147326Budget
36087625.002025-02-127364Actual
13411276.842023-04-147368Actual
3526110.002022-08-147373Budget
1445827.362023-05-1473612Actual
19183390.482023-10-147328Actual
16886262.002023-08-147336Actual
3519584.002025-01-127356Actual
26771329.332024-05-1373613Actual
1757237.002022-06-147346Actual
13656304.002023-05-147364Actual
9929514.732023-01-127318Actual
1847116.722023-09-1473112Actual
19801429.002023-11-147315Actual
38828793.522025-04-147318Actual
2777037.992024-06-1373212Actual
1641017.782023-07-1573112Actual
16089655.642023-07-157318Actual
2354422.042024-02-1273612Actual
2436963.532024-03-1373311Actual
1837925.232023-09-1473511Actual
1660100.002022-06-147326Budget
33543338.102024-11-1373213Actual
31631532.002024-10-137365Actual
3997152.002022-08-147346Actual
2336783.742024-02-1273311Actual
6149110.002022-10-147326Budget
2496330.002024-04-137326Actual
15016592.002023-06-147317Actual
2135977.362023-12-1573211Actual
22389102.892024-01-1273311Actual
28423209.002024-07-147366Actual
18212366.242023-09-147368Actual
23312139.062024-02-1273111Actual
26560103.952024-05-1373611Actual
36993310.032025-02-1273213Actual
1543624.162023-06-1473612Actual
36789260.342025-02-1273611Actual
15528416.002023-07-157363Actual
34287366.242024-12-147368Actual
31209409.282024-09-1373612Actual
37939302.892025-03-1473611Actual
2980243.002022-07-157366Actual
11155205.632023-02-127368Actual
33992221.002024-12-147336Actual
6945500.002022-11-147314Budget
36435817.002025-02-127317Actual
37443312.002025-03-147336Actual
1434273.102023-05-1473611Actual
35285520.002025-01-127317Actual
23454133.742024-02-1273611Actual
27271210.002024-06-137366Actual
9607220.002023-01-127346Budget
22006157.002024-01-127346Actual
12830223.002023-04-147316Actual
2922108.002022-07-157356Actual
22334105.022024-01-1273111Actual
28225471.002024-07-147365Actual
18596432.002023-10-147363Actual
2153220.972023-12-1573112Actual
6818120.002022-11-147363Budget
24843245.002024-04-137315Actual
17121513.212023-08-147318Actual
21925162.002024-01-127316Actual
4429246.542022-08-147368Actual
37388203.002025-03-147316Actual
11482400.002023-03-147364Budget
1944362.002022-06-147317Actual
3220773.102024-10-1373511Actual
5695132.002022-10-147363Actual
1850432.672023-09-1473612Actual
20924181.002023-12-157316Actual
18300.002022-05-147313Budget
1938445.442023-10-1473511Actual
25725405.002024-05-137363Actual
4323442.002022-08-147318Actual
38856355.632025-04-147328Actual
13082171.002023-04-147366Actual
6944514.002022-11-147314Actual
2071196.002023-12-157373Actual
10578223.002023-02-127316Actual
26083122.002024-05-137346Actual
38175369.682025-03-1473613Actual
1643711.402023-07-1573212Actual
2393439.002024-03-137326Actual
25907369.002024-05-137315Actual
34817546.002025-01-127363Actual
26863497.002024-06-137363Actual
12927300.002023-04-147336Budget
28748216.722024-07-1473311Actual
9977305.632023-01-127328Actual
9000222.002023-01-127313Actual
2434246.502024-03-1373211Actual
33222422.042024-11-1373111Actual
34044132.002024-12-147356Actual
2342125.232024-02-1273511Actual
28338321.002024-07-147336Actual
31475146.002024-10-137373Actual
22122429.002024-01-127317Actual
2828313.002022-07-157336Actual
4695483.002022-09-147314Actual
8489220.002022-12-157346Budget
180483.002022-06-147356Actual
39269232.842025-04-1473113Actual
2339497.572024-02-1273411Actual
28573738.972024-07-147318Actual
37879167.782025-03-1473411Actual
31920514.002024-10-137367Actual
32662483.002024-11-137364Actual
10037120.002023-01-127368Budget
5694120.002022-10-147363Budget
5881300.002022-10-147364Budget
7084300.002022-11-147315Budget
35526146.512025-01-1273211Actual

Generated 2025-06-13 19:27:25.438 UTC