[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-017363Budget
9384291.002022-12-307365Actual
6100189.002022-10-017316Actual
18596432.002023-10-017363Actual
10722220.002023-01-307346Budget
27742282.682024-05-3173112Actual
277966.002022-07-027326Actual
24936152.002024-03-317316Actual
3790640.122025-03-0173511Actual
1490085.002023-06-017346Actual
17917230.002023-09-017336Actual
1750028.422023-08-0173612Actual
2602943.002024-04-307326Actual
39030260.342025-04-0173411Actual
24314122.042024-02-2973111Actual
21622509.002023-12-307313Actual
15880.002022-05-017373Budget
27861183.712024-05-3173113Actual
36319214.002025-01-307346Actual
8594220.002022-12-027366Budget
15585128.002023-07-027373Actual
22243355.632023-12-307328Actual
2875198.002022-07-027346Actual
34817546.002024-12-307363Actual
20832351.002023-12-027315Actual
3122300.002022-07-027367Budget
36966246.872025-01-3073113Actual
26863497.002024-05-317363Actual
31089234.812024-08-3173611Actual
1735017.782023-08-0173511Actual
7473220.002022-11-017366Budget
33044591.002024-10-317367Actual
35580178.422024-12-3073411Actual
26357523.822024-04-307368Actual
9186357.002022-12-307314Actual
35877366.172024-12-3073613Actual
39296422.312025-04-0173213Actual
6197254.002022-10-017336Actual
37585582.002025-03-017317Actual
12690339.002023-04-017315Actual
34044132.002024-12-017356Actual
14668235.002023-06-017364Actual
1440016.722023-05-0173112Actual
25690585.002024-04-307313Actual
2594260.002022-07-027315Actual
25226542.002024-03-317318Actual
9850202.002022-12-307367Actual
11235300.002023-03-017313Budget
21413100.762023-12-0273411Actual
5120220.002022-09-017346Budget
1629173.102023-07-0273411Actual
27271210.002024-05-317366Actual
1612220.002022-06-017316Budget
10578223.002023-01-307316Actual
1796978.002023-09-017356Actual
25784121.002024-04-307373Actual
15613274.002023-07-027314Actual
38948369.912025-04-0173111Actual
1531197.572023-06-0173411Actual
7367220.002022-11-017346Budget
53796.002022-05-017326Actual
12173300.002023-03-017318Budget
1732378.422023-08-0173411Actual
21153416.002023-12-027367Actual
18212366.242023-09-017368Actual
31920514.002024-09-307367Actual
9559237.002022-12-307336Actual
4569120.002022-09-017363Budget
267300.002022-05-017364Budget
28338321.002024-07-017336Actual
29669390.002024-07-317367Actual
12220207.152023-03-017328Actual
16352102.892023-07-0273611Actual
2292934.002024-01-307326Actual
13162405.002023-04-017317Actual
3917794.382025-04-0173212Actual
7223300.002022-11-017316Budget
7320211.002022-11-017336Actual
13083220.002023-04-017366Budget
34608310.342024-12-0173612Actual
3060429.002022-07-027317Actual
35088162.002024-12-307316Actual
17557603.002023-09-017313Actual
34546277.362024-12-0173112Actual
1757237.002022-06-017346Actual
5493266.242022-09-017328Actual
22752205.002024-01-307364Actual
14926106.002023-06-017356Actual
16151366.242023-07-027368Actual
29634861.002024-07-317317Actual
11295166.002023-03-017363Actual
25847307.002024-04-307364Actual
1067198.052022-05-017368Actual
10362234.002023-01-307364Actual
3637300.002022-08-017364Budget
2071196.002023-12-027373Actual
18773290.002023-10-017315Actual
2241697.572023-12-3073411Actual
1631827.362023-07-0273511Actual
536100.002022-05-017326Budget
32599146.002024-10-317373Actual
23009108.002024-01-307356Actual
10769110.002023-01-307356Budget
32417308.282024-09-3073213Actual
965463.002022-12-307356Actual
2778100.002022-07-027326Budget
33845426.002024-12-017315Actual
25254305.632024-03-317328Actual
16738386.002023-08-017315Actual
6619220.002022-10-017328Budget
1933056.082023-10-0173311Actual
2715875.002024-05-317326Actual
5167110.002022-09-017356Budget
1947511.402023-10-0173112Actual
3220773.102024-09-3073511Actual
28956300.762024-07-0173612Actual
9711148.002022-12-307366Actual
27212160.002024-05-317346Actual
11094120.002023-01-307328Budget
2203263.002023-12-307356Actual
29518151.002024-07-317346Actual
1189363.002023-03-017356Actual
36676167.782025-01-3073211Actual
35726102.892024-12-3073212Actual
4105220.002022-08-017366Budget

Generated 2025-06-01 02:01:19.778 UTC