[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050411.402023-11-0173112Actual
10578223.002023-01-307316Actual
1710190.002022-06-017336Actual
11483374.002023-03-017364Actual
23849236.002024-02-297365Actual
16031429.002023-07-027367Actual
2647295.442024-04-3073311Actual
22389102.892023-12-3073311Actual
38144346.872025-03-0173213Actual
35817146.872024-12-3073113Actual
35759431.622024-12-3073612Actual
17121513.212023-08-017318Actual
34937591.002024-12-307364Actual
1392312.002022-06-017364Actual
965463.002022-12-307356Actual
11234304.002023-03-017313Actual
3386220.002022-08-017313Budget
12423173.002023-04-017363Actual
6021300.002022-10-017365Budget
24103436.002024-02-297317Actual
6197254.002022-10-017336Actual
2434246.502024-02-2973211Actual
27449457.152024-05-317328Actual
10116300.002023-01-307313Budget
30505450.002024-08-317365Actual
1629173.102023-07-0273411Actual
30644144.002024-08-317346Actual
19217257.152023-10-017368Actual
2545545.442024-03-3173511Actual
2144022.042023-12-0273511Actual
1137280.002023-03-017373Budget
7004300.002022-11-017364Budget
5024110.002022-09-017326Budget
7143300.002022-11-017365Budget
741381.002022-11-017356Actual
35553178.422024-12-3073311Actual
2504374.002024-03-317356Actual
32298180.552024-09-3073112Actual
13022127.002023-04-017356Actual
36966246.872025-01-3073113Actual
4836332.002022-09-017315Actual
35877366.172024-12-3073613Actual
5821400.002022-10-017314Budget
6100189.002022-10-017316Actual
17917230.002023-09-017336Actual
8441245.002022-12-027336Actual
7879300.002022-12-027313Budget
27742282.682024-05-3173112Actual
1865380.002023-10-017373Actual
2044694.382023-11-0173611Actual
12173300.002023-03-017318Budget
18179284.422023-09-017328Actual
33164425.332024-10-317368Actual
37330471.002025-03-017365Actual
1735017.782023-08-0173511Actual
10968300.002023-01-307367Budget
29074238.102024-07-0173613Actual
31294238.102024-08-3173213Actual
30563208.002024-08-317316Actual
502576.002022-09-017326Actual
5073220.002022-09-017336Budget
1025562.002023-01-307373Actual
1943400.002022-06-017317Budget
32662483.002024-10-317364Actual
5820436.002022-10-017314Actual
25812562.002024-04-307314Actual
25690585.002024-04-307313Actual
2236281.612023-12-3073211Actual
35169135.002024-12-307346Actual
2153220.972023-12-0273112Actual
4429246.542022-08-017368Actual
5167110.002022-09-017356Budget
23009108.002024-01-307356Actual
5120220.002022-09-017346Budget
2651291.002022-07-027365Actual
3996220.002022-08-017346Budget
32542355.002024-10-317363Actual
10908400.002023-01-307317Budget
4104216.002022-08-017366Actual
12220207.152023-03-017328Actual
36993310.032025-01-3073213Actual
820432.002022-05-017317Actual
3716336.002022-08-017315Actual
3171674.002024-09-307326Actual
1841386.932023-09-0173611Actual
32813225.002024-10-317316Actual
15880103.002023-07-027346Actual
9653120.002022-12-307356Budget
255738.212024-03-3173212Actual
3741592.002025-03-017326Actual
16617161.002023-08-017373Actual
15109585.942023-06-017318Actual
21153416.002023-12-027367Actual
2777037.992024-05-3173212Actual
4043110.002022-08-017356Budget
38232579.002025-04-017313Actual
3900110.002022-08-017326Budget
27803298.642024-05-3173612Actual
8065500.002022-12-027314Budget
37585582.002025-03-017317Actual
1393300.002022-06-017364Budget
7800120.002022-11-017368Budget
8204300.002022-12-027315Budget
33632778.002024-12-017313Actual
38976151.832025-04-0173211Actual
36908315.662025-01-3073612Actual
277966.002022-07-027326Actual
4569120.002022-09-017363Budget
28132452.002024-07-017364Actual
7612300.002022-11-017367Budget
38480395.002025-04-017365Actual
25488114.592024-03-3173611Actual
7473220.002022-11-017366Budget
8442220.002022-12-027336Budget
7551400.002022-11-017317Budget
689670.002022-11-017373Budget
29963260.342024-07-3173611Actual
15957.002022-05-017373Actual
13350120.002023-04-017328Budget
1930318.842023-10-0173211Actual
629198.002022-10-017356Actual
20091457.002023-11-017317Actual
38948369.912025-04-0173111Actual
11623300.002023-03-017365Budget
32953202.002024-10-317366Actual

Generated 2025-05-31 03:46:35.080 UTC