[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002023-01-057364Budget
23099468.002024-02-057317Actual
245426.082024-03-0673212Actual
32953202.002024-11-067366Actual
7739195.022022-11-077328Actual
2339497.572024-02-0573411Actual
36556449.572025-02-057328Actual
6571655.642022-10-077318Actual
12830223.002023-04-077316Actual
29669390.002024-08-067367Actual
12032270.002023-03-077317Actual
1646816.722023-07-0873612Actual
38117260.912025-03-0773113Actual
30377642.002024-09-067314Actual
225078.212024-01-0573112Actual
7414120.002022-11-077356Budget
7270120.002022-11-077326Budget
11482400.002023-03-077364Budget
39030260.342025-04-0773411Actual
19155714.732023-10-077318Actual
6350220.002022-10-077366Budget
15741219.002023-07-087365Actual
27861183.712024-06-0673113Actual
21656364.002024-01-057363Actual
8489220.002022-12-087346Budget
2980243.002022-07-087366Actual
3900110.002022-08-077326Budget
12221120.002023-03-077328Budget
1425528.422023-05-0773211Actual
20303169.912023-11-0773111Actual
3950182.002022-08-077336Actual
35285520.002025-01-057317Actual
2434246.502024-03-0673211Actual
1729681.612023-08-0773311Actual
2875198.002022-07-087346Actual
1430975.232023-05-0773411Actual
20924181.002023-12-087316Actual
24878272.002024-04-067365Actual
2545545.442024-04-0673511Actual
13751288.002023-05-077365Actual
1803120.002022-06-077356Budget
32098302.892024-10-0673111Actual
33044591.002024-11-067367Actual
1531197.572023-06-0773411Actual
13811191.002023-05-077316Actual
36966246.872025-02-0573113Actual
11894110.002023-03-077356Budget
19097442.002023-10-077367Actual
2921120.002022-07-087356Budget
6819135.002022-11-077363Actual
6945500.002022-11-077314Budget
13302514.732023-04-077318Actual
16525585.002023-08-077313Actual
10829171.002023-02-057366Actual
30881355.632024-09-067328Actual
30505450.002024-09-067365Actual
37939302.892025-03-0773611Actual
17557603.002023-09-077313Actual
28338321.002024-07-077336Actual
6759338.002022-11-077313Actual
489169.002022-05-077316Actual
240880.002022-07-087373Budget
34995527.002025-01-057315Actual
9560220.002023-01-057336Budget
2715875.002024-06-067326Actual
1149286.002022-06-077313Actual
1865380.002023-10-077373Actual
27073334.002024-06-067365Actual
4104216.002022-08-077366Actual
819400.002022-05-077317Budget
5226220.002022-09-077366Budget
24785229.002024-04-067364Actual
7800120.002022-11-077368Budget
15528416.002023-07-087363Actual
15109585.942023-06-077318Actual
28364195.002024-07-077346Actual
10579220.002023-02-057316Budget
24991162.002024-04-067336Actual
30618188.002024-09-067336Actual
2778100.002022-07-087326Budget
11420400.002023-03-077314Budget
2004300.002022-06-077367Budget
31383794.002024-10-067313Actual
6758300.002022-11-077313Budget
18270139.062023-09-0773111Actual
12751300.002023-04-077365Budget
2451520.972024-03-0673112Actual
31028200.762024-09-0673311Actual
36319214.002025-02-057346Actual
10037120.002023-01-057368Budget
21833365.002024-01-057315Actual
1440016.722023-05-0773112Actual
2831066.002024-07-077326Actual
2171391.002024-01-057373Actual
3511592.002025-01-057326Actual
14515546.002023-06-077313Actual
2649990.122024-05-0673411Actual
1944362.002022-06-077317Actual
20739367.002023-12-087314Actual
6491300.002022-10-077367Budget
11421529.002023-03-077314Actual
25254305.632024-04-067328Actual
32298180.552024-10-0673112Actual
14549471.002023-06-077363Actual
33516192.482024-11-0673113Actual
3574400.002022-08-077314Budget
14282102.892023-05-0773311Actual
1850432.672023-09-0773612Actual
31267132.832024-09-0673113Actual
34666274.942024-12-0773113Actual
8488198.002022-12-087346Actual
22157364.002024-01-057367Actual
28956300.762024-07-0773612Actual
1832568.852023-09-0773311Actual
1528459.272023-06-0773311Actual
464788.002022-09-077373Actual
9559237.002023-01-057336Actual
38352617.002025-04-077314Actual
31796124.002024-10-067356Actual
31920514.002024-10-067367Actual
12423173.002023-04-077363Actual
1841386.932023-09-0773611Actual
35877366.172025-01-0573613Actual
1726956.082023-08-0773211Actual
15585128.002023-07-087373Actual

Generated 2025-06-06 12:09:39.415 UTC