[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-297326Actual
19801429.002023-10-317315Actual
28132452.002024-06-307364Actual
4757300.002022-08-317364Budget
4694400.002022-08-317314Budget
6100189.002022-09-307316Actual
27271210.002024-05-307366Actual
7800120.002022-10-317368Budget
1533218.002022-05-317365Actual
2457557.002022-07-017314Actual
24256343.512024-02-287368Actual
7472157.002022-10-317366Actual
28190501.002024-06-307315Actual
2778100.002022-07-017326Budget
1392312.002022-05-317364Actual
5554198.052022-08-317368Actual
7690300.002022-10-317318Budget
79220.002022-04-307363Budget
11295166.002023-02-287363Actual
1953323.102023-09-3073612Actual
19217257.152023-09-307368Actual
1525723.102023-05-3173211Actual
25133499.002024-03-307317Actual
33102910.192024-10-307318Actual
960300.002022-04-307318Budget
5493266.242022-08-317328Actual
5633272.002022-09-307313Actual
32868240.002024-10-307336Actual
24314122.042024-02-2873111Actual
5365300.002022-08-317367Budget
9789400.002022-12-297317Budget
13021110.002023-03-317356Budget
28894249.702024-06-3073112Actual
1865220.002022-05-317366Budget
8064546.002022-12-017314Actual
9384291.002022-12-297365Actual
19005142.002023-09-307366Actual
1332500.002022-05-317314Budget
26083122.002024-04-297346Actual
2981220.002022-07-017366Budget
28956300.762024-06-3073612Actual
22689150.002024-01-297373Actual
3782553.952025-02-2873211Actual
8344213.002022-12-017316Actual
2504374.002024-03-307356Actual
30505450.002024-08-307365Actual
27541350.772024-05-3073111Actual
2872187.992024-06-3073211Actual
8204300.002022-12-017315Budget
1864172.002022-05-317366Actual
23907234.002024-02-287316Actual
5492220.002022-08-317328Budget
32180134.802024-09-2973411Actual
12282220.782023-02-287368Actual
8735300.002022-12-017367Budget
1484683.002023-05-317326Actual
22122429.002023-12-297317Actual
18715251.002023-09-307364Actual
5820436.002022-09-307314Actual
15799158.002023-07-017316Actual
913870.002022-12-297373Budget
15613274.002023-07-017314Actual
18270139.062023-08-3173111Actual
586281.002022-04-307336Actual
31418355.002024-09-297363Actual
22717395.002024-01-297314Actual
12094300.002023-02-287367Budget
10177141.002023-01-297363Actual
34995527.002024-12-297315Actual
13082171.002023-03-317366Actual
17557603.002023-08-317313Actual
25254305.632024-03-307328Actual
38352617.002025-03-317314Actual
6944514.002022-10-317314Actual
2192220.002022-05-317368Budget
9061120.002022-12-297363Budget
38445456.002025-03-317315Actual
14959135.002023-05-317366Actual
7799201.082022-10-317368Actual
20034148.002023-10-317366Actual
36676167.782025-01-2973211Actual
37025366.172025-01-2973613Actual
5226220.002022-08-317366Budget
9976220.002022-12-297328Budget
407336.002022-04-307365Actual
21980222.002023-12-297336Actual
7551400.002022-10-317317Budget
4104216.002022-07-317366Actual
5121161.002022-08-317346Actual
17677428.002023-08-317314Actual
24457133.742024-02-2873611Actual
18808371.002023-09-307365Actual
14167355.632023-04-307368Actual
33010685.002024-10-307317Actual
2765073.102024-05-3073511Actual
404485.002022-07-317356Actual
37528208.002025-02-287366Actual
25784121.002024-04-297373Actual
33879547.002024-11-307365Actual
28601482.912024-06-307328Actual
7611364.002022-10-317367Actual
27684181.612024-05-3073611Actual
3171674.002024-09-297326Actual
12031400.002023-02-287317Budget
4322400.002022-07-317318Budget
38117260.912025-02-2873113Actual
2334063.532024-01-2973211Actual
13500760.002023-04-307313Actual
1531197.572023-05-3173411Actual
689670.002022-10-317373Budget
7552494.002022-10-317317Actual
10675300.002023-01-297336Budget
6022345.002022-09-307365Actual
7738220.002022-10-317328Budget
32153146.512024-09-2973311Actual
22902152.002024-01-297316Actual
3100173.102024-08-3073211Actual
1646816.722023-07-0173612Actual
19743223.002023-10-317364Actual
28013478.002024-06-307363Actual
2731213.002022-07-017316Actual
3949220.002022-07-317336Budget
78151.002022-04-307363Actual
1025480.002023-01-297373Budget
35640203.952024-12-2973611Actual

Generated 2025-05-30 09:37:30.358 UTC