[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-12-027346Budget
34874158.002024-12-307373Actual
19155714.732023-10-017318Actual
34546277.362024-12-0173112Actual
22632416.002024-01-307363Actual
7879300.002022-12-027313Budget
10829171.002023-01-307366Actual
9187500.002022-12-307314Budget
5820436.002022-10-017314Actual
23636432.002024-02-297363Actual
11623300.002023-03-017365Budget
1660100.002022-06-017326Budget
5227153.002022-09-017366Actual
13162405.002023-04-017317Actual
2537424.162024-03-3173211Actual
11952218.002023-03-017366Actual
24936152.002024-03-317316Actual
1865220.002022-06-017366Budget
3004947.572024-07-3173212Actual
10769110.002023-01-307356Budget
9976220.002022-12-307328Budget
16912126.002023-08-017346Actual
18921169.002023-10-017336Actual
21980222.002023-12-307336Actual
5366218.002022-09-017367Actual
37295702.002025-03-017315Actual
12282220.782023-03-017368Actual
8673400.002022-12-027317Budget
31089234.812024-08-3173611Actual
5120220.002022-09-017346Budget
35406428.362024-12-307328Actual
255738.212024-03-3173212Actual
6758300.002022-11-017313Budget
23009108.002024-01-307356Actual
2298382.002024-01-307346Actual
741381.002022-11-017356Actual
819400.002022-05-017317Budget
19275122.042023-10-0173111Actual
23849236.002024-02-297365Actual
26828527.002024-05-317313Actual
1425528.422023-05-0173211Actual
28601482.912024-07-017328Actual
27131182.002024-05-317316Actual
6679292.002022-10-017368Actual
33102910.192024-10-317318Actual
22065197.002023-12-307366Actual
30083291.192024-07-3173612Actual
4694400.002022-09-017314Budget
33164425.332024-10-317368Actual
9463300.002022-12-307316Budget
2033135.872023-11-0173211Actual
1757237.002022-06-017346Actual
2354422.042024-01-3073612Actual
13656304.002023-05-017364Actual
15528416.002023-07-027363Actual
28013478.002024-07-017363Actual
15051364.002023-06-017367Actual
33277109.272024-10-3173311Actual
12879120.002023-04-017326Budget
7878257.002022-12-027313Actual
24256343.512024-02-297368Actual
5167110.002022-09-017356Budget
8441245.002022-12-027336Actual
11799300.002023-03-017336Budget
3636273.002022-08-017364Actual
7800120.002022-11-017368Budget
13161400.002023-04-017317Budget
3100173.102024-08-3173211Actual
11702220.002023-03-017316Budget
30644144.002024-08-317346Actual
2292934.002024-01-307326Actual
1944362.002022-06-017317Actual
16886262.002023-08-017336Actual
2987573.102024-07-3173211Actual
2765073.102024-05-3173511Actual
1930318.842023-10-0173211Actual
36703210.342025-01-3073311Actual
21211779.882023-12-027318Actual
34044132.002024-12-017356Actual
3575443.002022-08-017314Actual
13303300.002023-04-017318Budget
38619130.002025-04-017346Actual
6101220.002022-10-017316Budget
33130399.572024-10-317328Actual
19836234.002023-11-017365Actual
11156220.002023-01-307368Budget
2044694.382023-11-0173611Actual
7366237.002022-11-017346Actual
8203353.002022-12-027315Actual
21413100.762023-12-0273411Actual
8735300.002022-12-027367Budget
3950182.002022-08-017336Actual
2083457.152022-06-017318Actual
30021222.042024-07-3173112Actual
22389102.892023-12-3073311Actual
32390171.432024-09-3073113Actual
10038257.152022-12-307368Actual
8488198.002022-12-027346Actual
39211388.002025-04-0173612Actual
18715251.002023-10-017364Actual
23042152.002024-01-307366Actual
2594260.002022-07-027315Actual
27888424.072024-05-3173213Actual
35817146.872024-12-3073113Actual
266263.002022-05-017364Actual
6680220.002022-10-017368Budget
38645116.002025-04-017356Actual
12752249.002023-04-017365Actual
277966.002022-07-027326Actual
9710220.002022-12-307366Budget
5306300.002022-09-017317Budget
9510120.002022-12-307326Budget
1392312.002022-06-017364Actual
1685862.002023-08-017326Actual
9606139.002022-12-307346Actual
27073334.002024-05-317365Actual
1077088.002023-01-307356Actual
16151366.242023-07-027368Actual
6945500.002022-11-017314Budget
39030260.342025-04-0173411Actual
3996220.002022-08-017346Budget
37585582.002025-03-017317Actual
18596432.002023-10-017363Actual
29379380.002024-07-317365Actual
15345108.212023-06-0173611Actual

Generated 2025-06-01 00:41:54.507 UTC