[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-05-0473112Actual
34287366.242024-12-047368Actual
1832568.852023-09-0473311Actual
2271272.002022-07-057313Actual
2041250.762023-11-0473511Actual
2138683.742023-12-0573311Actual
24314122.042024-03-0373111Actual
4836332.002022-09-047315Actual
20832351.002023-12-057315Actual
2554616.722024-04-0373112Actual
12172395.032023-03-047318Actual
32662483.002024-11-037364Actual
22810290.002024-02-027315Actual
5960300.002022-10-047315Budget
3220773.102024-10-0373511Actual
33102910.192024-11-037318Actual
2254032.672024-01-0273612Actual
16151366.242023-07-057368Actual
32720556.002024-11-037315Actual
32098302.892024-10-0373111Actual
32180134.802024-10-0373411Actual
27541350.772024-06-0373111Actual
4835300.002022-09-047315Budget
19590760.002023-11-047313Actual
24991162.002024-04-037336Actual
8922120.002022-12-057368Budget
10363400.002023-02-027364Budget
35759431.622025-01-0273612Actual
11800313.002023-03-047336Actual
25168386.002024-04-037367Actual
32868240.002024-11-037336Actual
11846167.002023-03-047346Actual
11953220.002023-03-047366Budget
1025562.002023-02-027373Actual
32006399.572024-10-037328Actual
31326366.172024-09-0373613Actual
6022345.002022-10-047365Actual
3917794.382025-04-0473212Actual
4183300.002022-08-047317Budget
5073220.002022-09-047336Budget
35406428.362025-01-027328Actual
3526110.002022-08-047373Budget
166166.002022-06-047326Actual
2472383.002024-04-037373Actual
34995527.002025-01-027315Actual
2730220.002022-07-057316Budget
7879300.002022-12-057313Budget
10722220.002023-02-027346Budget
7366237.002022-11-047346Actual
33632778.002024-12-047313Actual
17028421.002023-08-047317Actual
18001158.002023-09-047366Actual
26920185.002024-06-037373Actual
2457557.002022-07-057314Actual
3308220.002022-07-057368Budget
26002117.002024-05-037316Actual
36470490.002025-02-027367Actual
6244220.002022-10-047346Budget
11421529.002023-03-047314Actual
16680213.002023-08-047364Actual
23042152.002024-02-027366Actual
739220.002022-05-047366Budget
38828793.522025-04-047318Actual
6679292.002022-10-047368Actual
277966.002022-07-057326Actual
2647295.442024-05-0373311Actual
8736300.002022-12-057367Actual
7472157.002022-11-047366Actual
1392312.002022-06-047364Actual
38352617.002025-04-047314Actual
22957256.002024-02-027336Actual
17592414.002023-09-047363Actual
1149286.002022-06-047313Actual
245426.082024-03-0373212Actual
28098741.002024-07-047314Actual
2144022.042023-12-0573511Actual
33130399.572024-11-037328Actual
1250065.002023-04-047373Actual
1710190.002022-06-047336Actual
15171335.942023-06-047368Actual
31796124.002024-10-037356Actual
16912126.002023-08-047346Actual
19155714.732023-10-047318Actual
13021110.002023-04-047356Budget
2875198.002022-07-057346Actual
3292099.002024-11-037356Actual
7552494.002022-11-047317Actual
30021222.042024-08-0373112Actual
5959353.002022-10-047315Actual
33667437.002024-12-047363Actual
18300.002022-05-047313Budget
28573738.972024-07-047318Actual
15648304.002023-07-057364Actual
36590510.182025-02-027368Actual
9060161.002023-01-027363Actual
22215620.792024-01-027318Actual
34874158.002025-01-027373Actual
352774.002022-08-047373Actual
35498300.762025-01-0273111Actual
5881300.002022-10-047364Budget
679120.002022-05-047356Budget
18947118.002023-10-047346Actual
8065500.002022-12-057314Budget
2778100.002022-07-057326Budget
3396450.002024-12-047326Actual
38735520.002025-04-047317Actual
15528416.002023-07-057363Actual
2133197.572023-12-0573111Actual
2153220.972023-12-0573112Actual
1933056.082023-10-0473311Actual
24223395.032024-03-037328Actual
1543624.162023-06-0473612Actual
4104216.002022-08-047366Actual
12975165.002023-04-047346Actual
12830223.002023-04-047316Actual
30973262.472024-09-0373111Actual
20619721.002023-12-057313Actual
12928237.002023-04-047336Actual
17711281.002023-09-047364Actual
5306300.002022-09-047317Budget
8393120.002022-12-057326Budget
30760604.002024-09-037317Actual
1206203.002022-06-047363Actual
2981220.002022-07-057366Budget
22389102.892024-01-0273311Actual

Generated 2025-06-03 04:36:29.659 UTC