[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34874158.002024-12-307373Actual
13412220.002023-04-017368Budget
5633272.002022-10-017313Actual
3342439.062024-10-3173212Actual
37330471.002025-03-017365Actual
34546277.362024-12-0173112Actual
5121161.002022-09-017346Actual
19801429.002023-11-017315Actual
2082300.002022-06-017318Budget
36703210.342025-01-3073311Actual
26057168.002024-04-307336Actual
586281.002022-05-017336Actual
33752655.002024-12-017314Actual
2778100.002022-07-027326Budget
1472362.002022-06-017315Actual
38593248.002025-04-017336Actual
30973262.472024-08-3173111Actual
9849300.002022-12-307367Budget
37677799.582025-03-017318Actual
24936152.002024-03-317316Actual
15493790.002023-07-027313Actual
128546.002022-06-017373Actual
28601482.912024-07-017328Actual
35553178.422024-12-3073311Actual
36319214.002025-01-307346Actual
206500.002022-05-017314Budget
33130399.572024-10-317328Actual
2560523.102024-03-3173612Actual
33338257.152024-10-3173611Actual
7366237.002022-11-017346Actual
22389102.892023-12-3073311Actual
9061120.002022-12-307363Budget
36345116.002025-01-307356Actual
21005144.002023-12-027346Actual
29286486.002024-07-317364Actual
10302400.002023-01-307314Budget
14926106.002023-06-017356Actual
27271210.002024-05-317366Actual
6944514.002022-11-017314Actual
36676167.782025-01-3073211Actual
5492220.002022-09-017328Budget
21741355.002023-12-307314Actual
2496330.002024-03-317326Actual
26296828.372024-04-307318Actual
577286.002022-10-017373Actual
1757237.002022-06-017346Actual
14634307.002023-06-017314Actual
3449120.002022-08-017363Budget
31596702.002024-09-307315Actual
22243355.632023-12-307328Actual
2874220.002022-07-027346Budget
1950210.332023-10-0173212Actual
6351131.002022-10-017366Actual
11421529.002023-03-017314Actual
8345300.002022-12-027316Budget
5881300.002022-10-017364Budget
16525585.002023-08-017313Actual
12221120.002023-03-017328Budget
3307213.212022-07-027368Actual
10907377.002023-01-307317Actual
19975103.002023-11-017346Actual
27363473.002024-05-317367Actual
738201.002022-05-017366Actual
3917794.382025-04-0173212Actual
3284078.002024-10-317326Actual
24256343.512024-02-297368Actual
8921166.242022-12-027368Actual
2144022.042023-12-0273511Actual
1944362.002022-06-017317Actual
15957.002022-05-017373Actual
32662483.002024-10-317364Actual
7083273.002022-11-017315Actual
38828793.522025-04-017318Actual
1540314.592023-06-0173112Actual
2044694.382023-11-0173611Actual
6679292.002022-10-017368Actual
16151366.242023-07-027368Actual
6759338.002022-11-017313Actual
17241100.762023-08-0173111Actual
38735520.002025-04-017317Actual
679120.002022-05-017356Budget
1445827.362023-05-0173612Actual
15880103.002023-07-027346Actual
2393439.002024-02-297326Actual
36238263.002025-01-307316Actual
14167355.632023-05-017368Actual
28190501.002024-07-017315Actual
32599146.002024-10-317373Actual
32450274.942024-09-3073613Actual
3122300.002022-07-027367Budget
2241697.572023-12-3073411Actual
6680220.002022-10-017368Budget
18921169.002023-10-017336Actual
16912126.002023-08-017346Actual
2133197.572023-12-0273111Actual
16031429.002023-07-027367Actual
33632778.002024-12-017313Actual
18179284.422023-09-017328Actual
9789400.002022-12-307317Budget
20774245.002023-12-027364Actual
23454133.742024-01-3073611Actual
689670.002022-11-017373Budget
24751380.002024-03-317314Actual
26771329.332024-04-3073613Actual
1938445.442023-10-0173511Actual
4183300.002022-08-017317Budget
18947118.002023-10-017346Actual
2730220.002022-07-027316Budget
33396149.702024-10-3173112Actual
27861183.712024-05-3173113Actual
37585582.002025-03-017317Actual
11094120.002023-01-307328Budget
1068220.002022-05-017368Budget
5168111.002022-09-017356Actual
17028421.002023-08-017317Actual
19949168.002023-11-017336Actual
37939302.892025-03-0173611Actual
8489220.002022-12-027346Budget
18001158.002023-09-017366Actual
2892244.382024-07-0173212Actual
2071196.002023-12-027373Actual
4243300.002022-08-017367Actual
5305270.002022-09-017317Actual
35759431.622024-12-3073612Actual

Generated 2025-06-01 00:39:16.539 UTC