[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-03-017365Actual
128546.002022-06-027373Actual
38976151.832025-04-0273211Actual
10578223.002023-01-317316Actual
19975103.002023-11-027346Actual
28132452.002024-07-027364Actual
37443312.002025-03-027336Actual
35698186.932024-12-3173112Actual
14549471.002023-06-027363Actual
2038569.912023-11-0273411Actual
33632778.002024-12-027313Actual
26948912.002024-06-017314Actual
1582630.002023-07-037326Actual
4835300.002022-09-027315Budget
31267132.832024-09-0173113Actual
3437360.332024-12-0273211Actual
4508220.002022-09-027313Budget
5168111.002022-09-027356Actual
17677428.002023-09-027314Actual
7690300.002022-11-027318Budget
1484683.002023-06-027326Actual
31055184.812024-09-0173411Actual
20303169.912023-11-0273111Actual
18001158.002023-09-027366Actual
464788.002022-09-027373Actual
12360300.002023-04-027313Budget
13656304.002023-05-027364Actual
8265300.002022-12-037365Actual
33044591.002024-11-017367Actual
13594166.002023-05-027373Actual
240968.002022-07-037373Actual
6149110.002022-10-027326Budget
33752655.002024-12-027314Actual
33458343.322024-11-0173612Actual
20739367.002023-12-037314Actual
35440395.032024-12-317368Actual
3917794.382025-04-0273212Actual
33164425.332024-11-017368Actual
1889374.002023-10-027326Actual
2922108.002022-07-037356Actual
34666274.942024-12-0273113Actual
79220.002022-05-027363Budget
21413100.762023-12-0373411Actual
12031400.002023-03-027317Budget
24223395.032024-03-017328Actual
38175369.682025-03-0273613Actual
2195262.002023-12-317326Actual
29286486.002024-08-017364Actual
1392312.002022-06-027364Actual
38678221.002025-04-027366Actual
18808371.002023-10-027365Actual
3832498.002025-04-027373Actual
31147241.192024-09-0173112Actual
8441245.002022-12-037336Actual
5365300.002022-09-027367Budget
2339497.572024-01-3173411Actual
3901118.002022-08-027326Actual
689670.002022-11-027373Budget
26982486.002024-06-017364Actual
19155714.732023-10-027318Actual
33222422.042024-11-0173111Actual
35968456.002025-01-317363Actual
7143300.002022-11-027365Budget
3060429.002022-07-037317Actual
36590510.182025-01-317368Actual
38445456.002025-04-027315Actual
23454133.742024-01-3173611Actual
22689150.002024-01-317373Actual
6292110.002022-10-027356Budget
14926106.002023-06-027356Actual
11894110.002023-03-027356Budget
4429246.542022-08-027368Actual
10116300.002023-01-317313Budget
22157364.002023-12-317367Actual
35169135.002024-12-317346Actual
23192514.732024-01-317318Actual
20126301.002023-11-027367Actual
37585582.002025-03-027317Actual
12879120.002023-04-027326Budget
37469145.002025-03-027346Actual
14010520.002023-05-027317Actual
32813225.002024-11-017316Actual
8065500.002022-12-037314Budget
12928237.002023-04-027336Actual
25168386.002024-04-017367Actual
2334063.532024-01-3173211Actual
29544102.002024-08-017356Actual
32126116.722024-10-0173211Actual
240880.002022-07-037373Budget
32390171.432024-10-0173113Actual
33937240.002024-12-027316Actual
2554616.722024-04-0173112Actual
1726956.082023-08-0273211Actual
11562322.002023-03-027315Actual
12690339.002023-04-027315Actual
3121282.002022-07-037367Actual
78151.002022-05-027363Actual
13021110.002023-04-027356Budget
24457133.742024-03-0173611Actual
20034148.002023-11-027366Actual
28390112.002024-07-027356Actual
2292934.002024-01-317326Actual
32450274.942024-10-0173613Actual
2192220.002022-06-027368Budget
28836245.442024-07-0273611Actual
801655.002022-12-037373Actual
1835283.742023-09-0273411Actual
16560390.002023-08-027363Actual
352774.002022-08-027373Actual
2171391.002023-12-317373Actual
8815300.002022-12-037318Budget
7691442.002022-11-027318Actual
7083273.002022-11-027315Actual
1471300.002022-06-027315Budget
33992221.002024-12-027336Actual
2652615.652024-05-0173511Actual
18921169.002023-10-027336Actual
33879547.002024-12-027365Actual
16773332.002023-08-027365Actual
8673400.002022-12-037317Budget
31689266.002024-10-017316Actual
29518151.002024-08-017346Actual
35640203.952024-12-3173611Actual
21273246.542023-12-037368Actual
4569120.002022-09-027363Budget

Generated 2025-06-01 11:20:54.962 UTC