[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-12-067365Budget
37330471.002025-03-057365Actual
2342125.232024-02-0373511Actual
404485.002022-08-057356Actual
29669390.002024-08-047367Actual
1865380.002023-10-057373Actual
20832351.002023-12-067315Actual
6492354.002022-10-057367Actual
31744208.002024-10-047336Actual
1460672.002023-06-057373Actual
17677428.002023-09-057314Actual
11953220.002023-03-057366Budget
21239335.942023-12-067328Actual
2369396.002024-03-047373Actual
27541350.772024-06-0473111Actual
19681208.002023-11-057373Actual
24785229.002024-04-047364Actual
37202585.002025-03-057314Actual
10828220.002023-02-037366Budget
1250180.002023-04-057373Budget
2330159.002022-07-067363Actual
12751300.002023-04-057365Budget
1484683.002023-06-057326Actual
166166.002022-06-057326Actual
5959353.002022-10-057315Actual
20184690.492023-11-057318Actual
2035851.822023-11-0573311Actual
347300.002022-05-057315Budget
3445469.912024-12-0573511Actual
7691442.002022-11-057318Actual
37174137.002025-03-057373Actual
28480751.002024-07-057317Actual
30168310.032024-08-0473213Actual
1685862.002023-08-057326Actual
18921169.002023-10-057336Actual
29251865.002024-08-047314Actual
4977220.002022-09-057316Budget
7551400.002022-11-057317Budget
35553178.422025-01-0373311Actual
20979209.002023-12-067336Actual
10176220.002023-02-037363Budget
16831216.002023-08-057316Actual
23636432.002024-03-047363Actual
17711281.002023-09-057364Actual
1756220.002022-06-057346Budget
13162405.002023-04-057317Actual
26357523.822024-05-047368Actual
34076154.002024-12-057366Actual
38352617.002025-04-057314Actual
14819152.002023-06-057316Actual
5305270.002022-09-057317Actual
6244220.002022-10-057346Budget
2610972.002024-05-047356Actual
27978536.002024-07-057313Actual
36993310.032025-02-0373213Actual
22006157.002024-01-037346Actual
7005364.002022-11-057364Actual
30083291.192024-08-0473612Actual
36648389.062025-02-0373111Actual
5444496.542022-09-057318Actual
3249207.152022-07-067328Actual
5694120.002022-10-057363Budget
19275122.042023-10-0573111Actual
1287876.002023-04-057326Actual
6100189.002022-10-057316Actual
7690300.002022-11-057318Budget
16031429.002023-07-067367Actual
2254032.672024-01-0373612Actual
3526110.002022-08-057373Budget
20245461.702023-11-057368Actual
2056231.612023-11-0573612Actual
1641017.782023-07-0673112Actual
348301.002022-05-057315Actual
29963260.342024-08-0473611Actual
2191284.422022-06-057368Actual
8392111.002022-12-067326Actual
19836234.002023-11-057365Actual
2292934.002024-02-037326Actual
3790640.122025-03-0573511Actual
1533218.002022-06-057365Actual
9462274.002023-01-037316Actual
16645317.002023-08-057314Actual
10627120.002023-02-037326Budget
20924181.002023-12-067316Actual
2875198.002022-07-067346Actual
15706324.002023-07-067315Actual
15648304.002023-07-067364Actual
2778100.002022-07-067326Budget
17804302.002023-09-057365Actual
2731213.002022-07-067316Actual
39003160.342025-04-0573311Actual
18270139.062023-09-0573111Actual
17241100.762023-08-0573111Actual
1735017.782023-08-0573511Actual
11894110.002023-03-057356Budget
27363473.002024-06-047367Actual
38645116.002025-04-057356Actual
8536120.002022-12-067356Budget
11095220.782023-02-037328Actual
1788955.002023-09-057326Actual
29074238.102024-07-0573613Actual
34287366.242024-12-057368Actual
16525585.002023-08-057313Actual
18866123.002023-10-057316Actual
738201.002022-05-057366Actual
34018175.002024-12-057346Actual
14959135.002023-06-057366Actual
22157364.002024-01-037367Actual
5695132.002022-10-057363Actual
5167110.002022-09-057356Budget
680122.002022-05-057356Actual
8442220.002022-12-067336Budget
19062414.002023-10-057317Actual
33516192.482024-11-0473113Actual
37495128.002025-03-057356Actual
9061120.002023-01-037363Budget
13892131.002023-05-057346Actual
4429246.542022-08-057368Actual
36590510.182025-02-037368Actual
10117236.002023-02-037313Actual
961535.942022-05-057318Actual
3716336.002022-08-057315Actual
13411276.842023-04-057368Actual
633157.002022-05-057346Actual
20619721.002023-12-067313Actual

Generated 2025-06-04 19:11:32.439 UTC