[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-3073113Actual
34400175.232024-12-0173311Actual
53796.002022-05-017326Actual
22122429.002023-12-307317Actual
2292934.002024-01-307326Actual
11482400.002023-03-017364Budget
2103198.002023-12-027356Actual
2354422.042024-01-3073612Actual
3100173.102024-08-3173211Actual
1897357.002023-10-017356Actual
633157.002022-05-017346Actual
207486.002022-05-017314Actual
9653120.002022-12-307356Budget
5959353.002022-10-017315Actual
2652300.002022-07-027365Budget
15229126.292023-06-0173111Actual
1393300.002022-06-017364Budget
21867210.002023-12-307365Actual
1067198.052022-05-017368Actual
347300.002022-05-017315Budget
34874158.002024-12-307373Actual
585300.002022-05-017336Budget
1582630.002023-07-027326Actual
961535.942022-05-017318Actual
6021300.002022-10-017365Budget
13350120.002023-04-017328Budget
801655.002022-12-027373Actual
24137339.002024-02-297367Actual
16560390.002023-08-017363Actual
31770139.002024-09-307346Actual
23988109.002024-02-297346Actual
19097442.002023-10-017367Actual
11234304.002023-03-017313Actual
16912126.002023-08-017346Actual
26142125.002024-04-307366Actual
2203263.002023-12-307356Actual
23721380.002024-02-297314Actual
25690585.002024-04-307313Actual
6945500.002022-11-017314Budget
8392111.002022-12-027326Actual
11847220.002023-03-017346Budget
39296422.312025-04-0173213Actual
21925162.002023-12-307316Actual
24314122.042024-02-2973111Actual
18270139.062023-09-0173111Actual
22006157.002023-12-307346Actual
13411276.842023-04-017368Actual
1944362.002022-06-017317Actual
31829171.002024-09-307366Actual
34345410.342024-12-0173111Actual
3060429.002022-07-027317Actual
4976218.002022-09-017316Actual
12831220.002023-04-017316Budget
22157364.002023-12-307367Actual
12549400.002023-04-017314Budget
10500300.002023-01-307365Budget
35143293.002024-12-307336Actual
8064546.002022-12-027314Actual
34725338.102024-12-0173613Actual
4243300.002022-08-017367Actual
880300.002022-05-017367Budget
21775257.002023-12-307364Actual
1490085.002023-06-017346Actual
38480395.002025-04-017365Actual
4429246.542022-08-017368Actual
18681319.002023-10-017314Actual
28070141.002024-07-017373Actual
1746911.402023-08-0173212Actual
6292110.002022-10-017356Budget
27569113.532024-05-3173211Actual
16645317.002023-08-017314Actual
28132452.002024-07-017364Actual
22717395.002024-01-307314Actual
36556449.572025-01-307328Actual
10176220.002023-01-307363Budget
4244300.002022-08-017367Budget
3307213.212022-07-027368Actual
1641017.782023-07-0273112Actual
19217257.152023-10-017368Actual
24046166.002024-02-297366Actual
24195655.642024-02-297318Actual
25784121.002024-04-307373Actual
15109585.942023-06-017318Actual
17862210.002023-09-017316Actual
37879167.782025-03-0173411Actual
13594166.002023-05-017373Actual
35580178.422024-12-3073411Actual
1756220.002022-06-017346Budget
12974220.002023-04-017346Budget
32720556.002024-10-317315Actual
31475146.002024-09-307373Actual
2236281.612023-12-3073211Actual
2661924.162024-04-3073112Actual
12173300.002023-03-017318Budget
22065197.002023-12-307366Actual
2330159.002022-07-027363Actual
38619130.002025-04-017346Actual
28190501.002024-07-017315Actual
240968.002022-07-027373Actual
22902152.002024-01-307316Actual
5773110.002022-10-017373Budget
19709431.002023-11-017314Actual
28338321.002024-07-017336Actual
7878257.002022-12-027313Actual
2715875.002024-05-317326Actual
1025562.002023-01-307373Actual
5365300.002022-09-017367Budget
34044132.002024-12-017356Actual
6244220.002022-10-017346Budget
18808371.002023-10-017365Actual
33130399.572024-10-317328Actual
3308220.002022-07-027368Budget
3201520.792022-07-027318Actual
2540173.102024-03-3173311Actual
18596432.002023-10-017363Actual
23814298.002024-02-297315Actual
32542355.002024-10-317363Actual
6149110.002022-10-017326Budget
28480751.002024-07-017317Actual
38117260.912025-03-0173113Actual
12423173.002023-04-017363Actual
9711148.002022-12-307366Actual
12975165.002023-04-017346Actual
33222422.042024-10-3173111Actual
36180373.002025-01-307365Actual

Generated 2025-06-01 00:46:09.755 UTC