[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18058414.002023-11-237317Actual
10769110.002023-04-237356Budget
12927300.002023-06-237336Budget
2033135.872024-01-2373211Actual
404485.002022-10-237356Actual
2652300.002022-09-237365Budget
2195262.002024-03-227326Actual
879300.002022-07-237367Actual
7473220.002023-01-237366Budget
14515546.002023-08-237313Actual
29847311.402024-10-2273111Actual
14167355.632023-07-237368Actual
22065197.002024-03-227366Actual
352774.002022-10-237373Actual
16352102.892023-09-2373611Actual
11799300.002023-05-237336Budget
38856355.632025-06-237328Actual
8124300.002023-02-237364Budget
13350120.002023-06-237328Budget
2351215.652024-04-2273112Actual
9463300.002023-03-237316Budget
9653120.002023-03-237356Budget
1434273.102023-07-2373611Actual
2451520.972024-05-2273112Actual
22122429.002024-03-227317Actual
34168514.002025-02-227367Actual
35378896.552025-03-237318Actual
33752655.002025-02-227314Actual
27040556.002024-08-227315Actual
489169.002022-07-237316Actual
2515300.002022-09-237364Budget
12751300.002023-06-237365Budget
225078.212024-03-2273112Actual
24256343.512024-05-227368Actual
6759338.002023-01-237313Actual
28098741.002024-09-227314Actual
3715300.002022-10-237315Budget
2921120.002022-09-237356Budget
33543338.102025-01-2273213Actual
27421937.462024-08-227318Actual
4323442.002022-10-237318Actual
32040473.822024-12-227368Actual
23009108.002024-04-227356Actual
10442400.002023-04-237315Budget
23134455.002024-04-227367Actual
5365300.002022-11-237367Budget
913947.002023-03-237373Actual
965463.002023-03-237356Actual
8125300.002023-02-237364Actual
1944362.002022-08-237317Actual
38480395.002025-06-237365Actual
31383794.002024-12-227313Actual
35285520.002025-03-237317Actual
5305270.002022-11-237317Actual
9186357.002023-03-237314Actual
7320211.002023-01-237336Actual
37295702.002025-05-237315Actual
3997152.002022-10-237346Actual
24103436.002024-05-227317Actual
29131722.002024-10-227313Actual
6619220.002022-12-237328Budget
12221120.002023-05-237328Budget
34608310.342025-02-2273612Actual
13303300.002023-06-237318Budget
29286486.002024-10-227364Actual
36703210.342025-04-2373311Actual
9060161.002023-03-237363Actual
12610400.002023-06-237364Budget
8204300.002023-02-237315Budget
17028421.002023-10-237317Actual
6430300.002022-12-237317Budget
26236577.002024-07-227367Actual
34937591.002025-03-237364Actual
26771329.332024-07-2273613Actual
2192220.002022-08-237368Budget
27888424.072024-08-2273213Actual
3284078.002025-01-227326Actual
5227153.002022-11-237366Actual
8863220.782023-02-237328Actual
5694120.002022-12-237363Budget
33632778.002025-02-227313Actual
2004300.002022-08-237367Budget
2649990.122024-07-2273411Actual
11750120.002023-05-237326Budget
27363473.002024-08-227367Actual
8393120.002023-02-237326Budget
9383300.002023-03-237365Budget
38267482.002025-06-237363Actual
27569113.532024-08-2273211Actual
20212414.732024-01-237328Actual
2456500.002022-09-237314Budget
7270120.002023-01-237326Budget
1008220.002022-07-237328Budget
29518151.002024-10-227346Actual
24195655.642024-05-227318Actual
2652615.652024-07-2273511Actual
21833365.002024-03-227315Actual
9789400.002023-03-237317Budget
36847177.362025-04-2373112Actual
22006157.002024-03-227346Actual
11420400.002023-05-237314Budget
23220292.002024-04-227328Actual
35526146.512025-03-2373211Actual
267300.002022-07-237364Budget
15229126.292023-08-2373111Actual
8674332.002023-02-237317Actual
35030399.002025-03-237365Actual
32298180.552024-12-2273112Actual
20739367.002024-02-237314Actual
9977305.632023-03-237328Actual
3853251.002022-10-237316Actual
16886262.002023-10-237336Actual
15939118.002023-09-237366Actual
30644144.002024-11-227346Actual
2442324.162024-05-2273511Actual
1865220.002022-08-237366Budget
21741355.002024-03-227314Actual
20774245.002024-02-237364Actual
1643711.402023-09-2373212Actual
24631702.002024-06-227313Actual
2661924.162024-07-2273112Actual
10363400.002023-04-237364Budget
6491300.002022-12-237367Budget
24751380.002024-06-227314Actual

Generated 2025-08-23 02:01:25.446 UTC