[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11846167.002023-03-067346Actual
15706324.002023-07-077315Actual
1333572.002022-06-067314Actual
24137339.002024-03-057367Actual
38593248.002025-04-067336Actual
2644553.952024-05-0573211Actual
20866361.002023-12-077365Actual
31770139.002024-10-057346Actual
4322400.002022-08-067318Budget
7612300.002022-11-067367Budget
34666274.942024-12-0673113Actual
3790640.122025-03-0673511Actual
633157.002022-05-067346Actual
3782553.952025-03-0673211Actual
10829171.002023-02-047366Actual
29634861.002024-08-057317Actual
488220.002022-05-067316Budget
2442324.162024-03-0573511Actual
2652615.652024-05-0573511Actual
7939120.002022-12-077363Budget
19062414.002023-10-067317Actual
1897357.002023-10-067356Actual
2661924.162024-05-0573112Actual
3900110.002022-08-067326Budget
9607220.002023-01-047346Budget
6198220.002022-10-067336Budget
3307213.212022-07-077368Actual
37117556.002025-03-067363Actual
13951142.002023-05-067366Actual
27186293.002024-06-057336Actual
39211388.002025-04-0673612Actual
7473220.002022-11-067366Budget
38175369.682025-03-0673613Actual
30915567.762024-09-057368Actual
34902702.002025-01-047314Actual
8863220.782022-12-077328Actual
4835300.002022-09-067315Budget
4646110.002022-09-067373Budget
32599146.002024-11-057373Actual
12927300.002023-04-067336Budget
29131722.002024-08-057313Actual
35817146.872025-01-0473113Actual
20303169.912023-11-0673111Actual
7320211.002022-11-067336Actual
9653120.002023-01-047356Budget
15939118.002023-07-077366Actual
36435817.002025-02-047317Actual
22717395.002024-02-047314Actual
5226220.002022-09-067366Budget
28190501.002024-07-067315Actual
19801429.002023-11-067315Actual
2456500.002022-07-077314Budget
1865220.002022-06-067366Budget
33304113.532024-11-0573411Actual
35968456.002025-02-047363Actual
32720556.002024-11-057315Actual
10968300.002023-02-047367Budget
3284078.002024-11-057326Actual
13223236.002023-04-067367Actual
9247384.002023-01-047364Actual
629198.002022-10-067356Actual
25725405.002024-05-057363Actual
34287366.242024-12-067368Actual
1803120.002022-06-067356Budget
11234304.002023-03-067313Actual
1641017.782023-07-0773112Actual
8735300.002022-12-077367Budget
35640203.952025-01-0473611Actual
5305270.002022-09-067317Actual
25784121.002024-05-057373Actual
12032270.002023-03-067317Actual
9001300.002023-01-047313Budget
2872187.992024-07-0673211Actual
9710220.002023-01-047366Budget
2560523.102024-04-0573612Actual
28601482.912024-07-067328Actual
13594166.002023-05-067373Actual
24046166.002024-03-057366Actual
36590510.182025-02-047368Actual
4244300.002022-08-067367Budget
6430300.002022-10-067317Budget
2153220.972023-12-0773112Actual
37295702.002025-03-067315Actual
20126301.002023-11-067367Actual
20774245.002023-12-077364Actual
10442400.002023-02-047315Budget
8922120.002022-12-077368Budget
7319220.002022-11-067336Budget
1392312.002022-06-067364Actual
14549471.002023-06-067363Actual
9463300.002023-01-047316Budget
22597643.002024-02-047313Actual
36966246.872025-02-0473113Actual
22810290.002024-02-047315Actual
5366218.002022-09-067367Actual
33222422.042024-11-0573111Actual
30377642.002024-09-057314Actual
32662483.002024-11-057364Actual
3741592.002025-03-067326Actual
23192514.732024-02-047318Actual
6758300.002022-11-067313Budget
8489220.002022-12-077346Budget
13021110.002023-04-067356Budget
2083457.152022-06-067318Actual
29963260.342024-08-0573611Actual
12974220.002023-04-067346Budget
7367220.002022-11-067346Budget
37495128.002025-03-067356Actual
277966.002022-07-077326Actual
502576.002022-09-067326Actual
2044694.382023-11-0673611Actual
19743223.002023-11-067364Actual
5880249.002022-10-067364Actual
18866123.002023-10-067316Actual
20245461.702023-11-067368Actual
1250065.002023-04-067373Actual
632220.002022-05-067346Budget
39003160.342025-04-0673311Actual
18808371.002023-10-067365Actual
37852219.912025-03-0673311Actual
3201520.792022-07-077318Actual
4105220.002022-08-067366Budget
4043110.002022-08-067356Budget
25288296.542024-04-057368Actual
14167355.632023-05-067368Actual

Generated 2025-06-06 01:19:16.533 UTC