[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14105496.542023-05-037318Actual
21925162.002024-01-017316Actual
27569113.532024-06-0273211Actual
12974220.002023-04-037346Budget
32894180.002024-11-027346Actual
21413100.762023-12-0473411Actual
9247384.002023-01-017364Actual
34902702.002025-01-017314Actual
2147494.382023-12-0473611Actual
35526146.512025-01-0173211Actual
3917794.382025-04-0373212Actual
9186357.002023-01-017314Actual
35698186.932025-01-0173112Actual
31886795.002024-10-027317Actual
12927300.002023-04-037336Budget
1582630.002023-07-047326Actual
8814510.182022-12-047318Actual
12361272.002023-04-037313Actual
3248220.002022-07-047328Budget
1788955.002023-09-037326Actual
29492240.002024-08-027336Actual
11483374.002023-03-037364Actual
10176220.002023-02-017363Budget
32417308.282024-10-0273213Actual
35844366.172025-01-0173213Actual
29577228.002024-08-027366Actual
19590760.002023-11-037313Actual
2050411.402023-11-0373112Actual
18921169.002023-10-037336Actual
36025132.002025-02-017373Actual
27684181.612024-06-0273611Actual
26863497.002024-06-027363Actual
2647295.442024-05-0273311Actual
36470490.002025-02-017367Actual
365281020.802025-02-017318Actual
1445827.362023-05-0373612Actual
2082300.002022-06-037318Budget
4184364.002022-08-037317Actual
30881355.632024-09-027328Actual
2241697.572024-01-0173411Actual
12173300.002023-03-037318Budget
8392111.002022-12-047326Actual
13751288.002023-05-037365Actual
6619220.002022-10-037328Budget
5024110.002022-09-037326Budget
20979209.002023-12-047336Actual
1796978.002023-09-037356Actual
15229126.292023-06-0373111Actual
8594220.002022-12-047366Budget
8204300.002022-12-047315Budget
27861183.712024-06-0273113Actual
11295166.002023-03-037363Actual
31796124.002024-10-027356Actual
21273246.542023-12-047368Actual
29251865.002024-08-027314Actual
12752249.002023-04-037365Actual
12928237.002023-04-037336Actual
11800313.002023-03-037336Actual
37237608.002025-03-037364Actual
25076180.002024-04-027366Actual
11047585.942023-02-017318Actual
34400175.232024-12-0373311Actual
35143293.002025-01-017336Actual
1440016.722023-05-0373112Actual
21980222.002024-01-017336Actual
34725338.102024-12-0373613Actual
5632220.002022-10-037313Budget
880300.002022-05-037367Budget
2537424.162024-04-0273211Actual
31920514.002024-10-027367Actual
28836245.442024-07-0373611Actual
3448161.002022-08-037363Actual
1009198.052022-05-037328Actual
8673400.002022-12-047317Budget
17917230.002023-09-037336Actual
27742282.682024-06-0273112Actual
14726332.002023-06-037315Actual
2331220.002022-07-047363Budget
2439683.742024-03-0273411Actual
2472383.002024-04-027373Actual
13021110.002023-04-037356Budget
31475146.002024-10-027373Actual
11095220.782023-02-017328Actual
1803120.002022-06-037356Budget
1137343.002023-03-037373Actual
27073334.002024-06-027365Actual
347300.002022-05-037315Budget
9187500.002023-01-017314Budget
18947118.002023-10-037346Actual
5695132.002022-10-037363Actual
25254305.632024-04-027328Actual
18300.002022-05-037313Budget
21239335.942023-12-047328Actual
10675300.002023-02-017336Budget
5492220.002022-09-037328Budget
2456500.002022-07-047314Budget
19250.002022-05-037313Actual
12220207.152023-03-037328Actual
29223158.002024-08-027373Actual
15528416.002023-07-047363Actual
12879120.002023-04-037326Budget
25784121.002024-05-027373Actual
9383300.002023-01-017365Budget
9929514.732023-01-017318Actual
2457418.842024-03-0273612Actual
34693238.102024-12-0373213Actual
266263.002022-05-037364Actual
11234304.002023-03-037313Actual
1850432.672023-09-0373612Actual
352774.002022-08-037373Actual
31089234.812024-09-0273611Actual
30083291.192024-08-0273612Actual
10627120.002023-02-017326Budget
19005142.002023-10-037366Actual
36345116.002025-02-017356Actual
21741355.002024-01-017314Actual
4897300.002022-09-037365Budget
2334063.532024-02-0173211Actual
5959353.002022-10-037315Actual
26828527.002024-06-027313Actual
32126116.722024-10-0273211Actual
23814298.002024-03-027315Actual
6430300.002022-10-037317Budget
39296422.312025-04-0373213Actual
17241100.762023-08-0373111Actual

Generated 2025-06-03 00:00:26.892 UTC