[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-2973111Actual
19275122.042023-09-3073111Actual
35817146.872024-12-2973113Actual
8922120.002022-12-017368Budget
22449120.972023-12-2973611Actual
34902702.002024-12-297314Actual
13083220.002023-03-317366Budget
10676304.002023-01-297336Actual
22006157.002023-12-297346Actual
11751125.002023-02-287326Actual
3249207.152022-07-017328Actual
16617161.002023-07-317373Actual
3437360.332024-11-3073211Actual
502576.002022-08-317326Actual
22844351.002024-01-297365Actual
1626457.142023-07-0173311Actual
585300.002022-04-307336Budget
2331220.002022-07-017363Budget
2665326.292024-04-2973612Actual
37797260.342025-02-2873111Actual
1729681.612023-07-3173311Actual
34995527.002024-12-297315Actual
4835300.002022-08-317315Budget
404485.002022-07-317356Actual
29074238.102024-06-3073613Actual
12548429.002023-03-317314Actual
245426.082024-02-2873212Actual
801770.002022-12-017373Budget
79220.002022-04-307363Budget
9463300.002022-12-297316Budget
488220.002022-04-307316Budget
18561644.002023-09-307313Actual
10968300.002023-01-297367Budget
36966246.872025-01-2973113Actual
37237608.002025-02-287364Actual
3949220.002022-07-317336Budget
2880239.062024-06-3073511Actual
1933056.082023-09-3073311Actual
20034148.002023-10-317366Actual
4976218.002022-08-317316Actual
33575397.752024-10-3073613Actual
13594166.002023-04-307373Actual
17183296.542023-07-317368Actual
13951142.002023-04-307366Actual
28515443.002024-06-307367Actual
11561400.002023-02-287315Budget
12975165.002023-03-317346Actual
36025132.002025-01-297373Actual
6100189.002022-09-307316Actual
30795421.002024-08-307367Actual
16151366.242023-07-017368Actual
3284078.002024-10-307326Actual
17028421.002023-07-317317Actual
20654397.002023-12-017363Actual
34400175.232024-11-3073311Actual
33787624.002024-11-307364Actual
21867210.002023-12-297365Actual
29041520.562024-06-3073213Actual
7690300.002022-10-317318Budget
3832498.002025-03-317373Actual
33667437.002024-11-307363Actual
12361272.002023-03-317313Actual
27421937.462024-05-307318Actual
9384291.002022-12-297365Actual
11046300.002023-01-297318Budget
5493266.242022-08-317328Actual
31596702.002024-09-297315Actual
1850432.672023-08-3173612Actual
30021222.042024-07-3073112Actual
21211779.882023-12-017318Actual
801655.002022-12-017373Actual
6944514.002022-10-317314Actual
15528416.002023-07-017363Actual
36908315.662025-01-2973612Actual
32542355.002024-10-307363Actual
4694400.002022-08-317314Budget
5024110.002022-08-317326Budget
18947118.002023-09-307346Actual
15109585.942023-05-317318Actual
2828313.002022-07-017336Actual
34874158.002024-12-297373Actual
33632778.002024-11-307313Actual
2644553.952024-04-2973211Actual
13535443.002023-04-307363Actual
37997182.682025-02-2873112Actual
2138683.742023-12-0173311Actual
35698186.932024-12-2973112Actual
19975103.002023-10-317346Actual
28956300.762024-06-3073612Actual
5553220.002022-08-317368Budget
6292110.002022-09-307356Budget
2874220.002022-07-017346Budget
33304113.532024-10-3073411Actual
24936152.002024-03-307316Actual
32868240.002024-10-307336Actual
2451520.972024-02-2873112Actual
36293281.002025-01-297336Actual
27978536.002024-06-307313Actual
22902152.002024-01-297316Actual
32240253.962024-09-2973611Actual
5445400.002022-08-317318Budget
38232579.002025-03-317313Actual
32298180.552024-09-2973112Actual
28098741.002024-06-307314Actual
12831220.002023-03-317316Budget
15051364.002023-05-317367Actual
4836332.002022-08-317315Actual
680122.002022-04-307356Actual
22065197.002023-12-297366Actual
8266300.002022-12-017365Budget
14726332.002023-05-317315Actual
2203263.002023-12-297356Actual
12221120.002023-02-287328Budget
5305270.002022-08-317317Actual
27363473.002024-05-307367Actual
20212414.732023-10-317328Actual
1803120.002022-05-317356Budget
348301.002022-04-307315Actual
33937240.002024-11-307316Actual
12610400.002023-03-317364Budget
1646816.722023-07-0173612Actual
14010520.002023-04-307317Actual
15585128.002023-07-017373Actual
12423173.002023-03-317363Actual
408300.002022-04-307365Budget

Generated 2025-05-30 09:36:56.567 UTC