[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-05-017336Actual
8735300.002022-12-037367Budget
26711132.832024-05-0173113Actual
10828220.002023-01-317366Budget
13161400.002023-04-027317Budget
2922108.002022-07-037356Actual
2133197.572023-12-0373111Actual
1847116.722023-09-0273112Actual
3060429.002022-07-037317Actual
23009108.002024-01-317356Actual
15493790.002023-07-037313Actual
14105496.542023-05-027318Actual
14045444.002023-05-027367Actual
13500760.002023-05-027313Actual
18681319.002023-10-027314Actual
37117556.002025-03-027363Actual
7611364.002022-11-027367Actual
17917230.002023-09-027336Actual
24195655.642024-03-017318Actual
31028200.762024-09-0173311Actual
3900110.002022-08-027326Budget
4977220.002022-09-027316Budget
12281220.002023-03-027368Budget
12831220.002023-04-027316Budget
22006157.002023-12-317346Actual
880300.002022-05-027367Budget
1582630.002023-07-037326Actual
7739195.022022-11-027328Actual
1832568.852023-09-0273311Actual
19183390.482023-10-027328Actual
15613274.002023-07-037314Actual
8203353.002022-12-037315Actual
7367220.002022-11-027346Budget
31689266.002024-10-017316Actual
9326300.002022-12-317315Budget
29344471.002024-08-017315Actual
14227108.212023-05-0273111Actual
11421529.002023-03-027314Actual
33667437.002024-12-027363Actual
28225471.002024-07-027365Actual
17557603.002023-09-027313Actual
11799300.002023-03-027336Budget
30644144.002024-09-017346Actual
36345116.002025-01-317356Actual
23042152.002024-01-317366Actual
20774245.002023-12-037364Actual
38645116.002025-04-027356Actual
5960300.002022-10-027315Budget
26738297.752024-05-0173213Actual
7223300.002022-11-027316Budget
34018175.002024-12-027346Actual
308531182.922024-09-017318Actual
11047585.942023-01-317318Actual
9607220.002022-12-317346Budget
18596432.002023-10-027363Actual
30915567.762024-09-017368Actual
3511592.002024-12-317326Actual
22810290.002024-01-317315Actual
3802553.952025-03-0273212Actual
36180373.002025-01-317365Actual
1764996.002023-09-027373Actual
3100173.102024-09-0173211Actual
24631702.002024-04-017313Actual
15585128.002023-07-037373Actual
36847177.362025-01-3173112Actual
36908315.662025-01-3173612Actual
21775257.002023-12-317364Actual
35726102.892024-12-3173212Actual
30412591.002024-09-017364Actual
2652300.002022-07-037365Budget
31796124.002024-10-017356Actual
35378896.552024-12-317318Actual
3782553.952025-03-0273211Actual
32720556.002024-11-017315Actual
6944514.002022-11-027314Actual
25942400.002024-05-017365Actual
12032270.002023-03-027317Actual
10116300.002023-01-317313Budget
1440016.722023-05-0273112Actual
9789400.002022-12-317317Budget
5226220.002022-09-027366Budget
13162405.002023-04-027317Actual
1490085.002023-06-027346Actual
3292099.002024-11-017356Actual
1864172.002022-06-027366Actual
19743223.002023-11-027364Actual
10117236.002023-01-317313Actual
2192220.002022-06-027368Budget
2651291.002022-07-037365Actual
26560103.952024-05-0173611Actual
1332500.002022-06-027314Budget
1865380.002023-10-027373Actual
2138683.742023-12-0373311Actual
27861183.712024-06-0173113Actual
5167110.002022-09-027356Budget
2777037.992024-06-0173212Actual
22752205.002024-01-317364Actual
16680213.002023-08-027364Actual
34133861.002024-12-027317Actual
29492240.002024-08-017336Actual
5694120.002022-10-027363Budget
35580178.422024-12-3173411Actual
21239335.942023-12-037328Actual
36293281.002025-01-317336Actual
2980243.002022-07-037366Actual
2195262.002023-12-317326Actual
1788955.002023-09-027326Actual
2730220.002022-07-037316Budget
13021110.002023-04-027356Budget
32662483.002024-11-017364Actual
29518151.002024-08-017346Actual
2610972.002024-05-017356Actual
2369396.002024-03-017373Actual
2053111.402023-11-0273212Actual
37705582.912025-03-027328Actual
26201780.002024-05-017317Actual
8125300.002022-12-037364Actual
1543624.162023-06-0273612Actual
21741355.002023-12-317314Actual
29755399.572024-08-017328Actual
22844351.002024-01-317365Actual
36053963.002025-01-317314Actual
9559237.002022-12-317336Actual
2514234.002022-07-037364Actual
26142125.002024-05-017366Actual

Generated 2025-06-01 19:45:33.448 UTC