[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-017318Budget
18808371.002023-10-017365Actual
4184364.002022-08-017317Actual
36993310.032025-01-3073213Actual
6619220.002022-10-017328Budget
1729681.612023-08-0173311Actual
2191284.422022-06-017368Actual
16831216.002023-08-017316Actual
28098741.002024-07-017314Actual
1613196.002022-06-017316Actual
2434246.502024-02-2973211Actual
4568137.002022-09-017363Actual
680122.002022-05-017356Actual
16151366.242023-07-027368Actual
6618252.602022-10-017328Actual
38480395.002025-04-017365Actual
33724185.002024-12-017373Actual
11751125.002023-03-017326Actual
3716336.002022-08-017315Actual
1864172.002022-06-017366Actual
23312139.062024-01-3073111Actual
29847311.402024-07-3173111Actual
31829171.002024-09-307366Actual
3675769.912025-01-3073511Actual
17592414.002023-09-017363Actual
2875198.002022-07-027346Actual
36145649.002025-01-307315Actual
21153416.002023-12-027367Actual
18270139.062023-09-0173111Actual
21061127.002023-12-027366Actual
35844366.172024-12-3073213Actual
31294238.102024-08-3173213Actual
7611364.002022-11-017367Actual
365281020.802025-01-307318Actual
2131292.002022-06-017328Actual
12611364.002023-04-017364Actual
26201780.002024-04-307317Actual
6244220.002022-10-017346Budget
1889374.002023-10-017326Actual
25812562.002024-04-307314Actual
1641017.782023-07-0273112Actual
3917794.382025-04-0173212Actual
4508220.002022-09-017313Budget
1383855.002023-05-017326Actual
38593248.002025-04-017336Actual
37237608.002025-03-017364Actual
585300.002022-05-017336Budget
15016592.002023-06-017317Actual
10362234.002023-01-307364Actual
39296422.312025-04-0173213Actual
12830223.002023-04-017316Actual
464788.002022-09-017373Actual
28894249.702024-07-0173112Actual
1757237.002022-06-017346Actual
1207220.002022-06-017363Budget
3900110.002022-08-017326Budget
3997152.002022-08-017346Actual
5226220.002022-09-017366Budget
22243355.632023-12-307328Actual
2254032.672023-12-3073612Actual
3387203.002022-08-017313Actual
35934778.002025-01-307313Actual
5366218.002022-09-017367Actual
25346122.042024-03-3173111Actual
35320473.002024-12-307367Actual
23721380.002024-02-297314Actual
37939302.892025-03-0173611Actual
18561644.002023-10-017313Actual
29755399.572024-07-317328Actual
29286486.002024-07-317364Actual
19097442.002023-10-017367Actual
9325322.002022-12-307315Actual
37025366.172025-01-3073613Actual
34076154.002024-12-017366Actual
1525723.102023-06-0173211Actual
2334063.532024-01-3073211Actual
23220292.002024-01-307328Actual
951194.002022-12-307326Actual
31418355.002024-09-307363Actual
26083122.002024-04-307346Actual
3741592.002025-03-017326Actual
1841386.932023-09-0173611Actual
33130399.572024-10-317328Actual
9061120.002022-12-307363Budget
2451520.972024-02-2973112Actual
3249207.152022-07-027328Actual
39149214.592025-04-0173112Actual
12549400.002023-04-017314Budget
1484683.002023-06-017326Actual
17917230.002023-09-017336Actual
31209409.282024-08-3173612Actual
29669390.002024-07-317367Actual
24751380.002024-03-317314Actual
12094300.002023-03-017367Budget
23454133.742024-01-3073611Actual
15648304.002023-07-027364Actual
29789496.542024-07-317368Actual
1788955.002023-09-017326Actual
3396450.002024-12-017326Actual
1756220.002022-06-017346Budget
3637300.002022-08-017364Budget
1643711.402023-07-0273212Actual
7472157.002022-11-017366Actual
24878272.002024-03-317365Actual
10037120.002022-12-307368Budget
16645317.002023-08-017314Actual
5633272.002022-10-017313Actual
32720556.002024-10-317315Actual
32627741.002024-10-317314Actual
35169135.002024-12-307346Actual
8392111.002022-12-027326Actual
30505450.002024-08-317365Actual
19417129.482023-10-0173611Actual
2610972.002024-04-307356Actual
27073334.002024-05-317365Actual
10578223.002023-01-307316Actual
2331220.002022-07-027363Budget
502576.002022-09-017326Actual
19005142.002023-10-017366Actual
24314122.042024-02-2973111Actual
19894137.002023-11-017316Actual
20126301.002023-11-017367Actual
20303169.912023-11-0173111Actual
30760604.002024-08-317317Actual
2501782.002024-03-317346Actual

Generated 2025-06-01 01:40:31.852 UTC