[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-10-017328Actual
8442220.002022-12-027336Budget
8065500.002022-12-027314Budget
37585582.002025-03-017317Actual
3832498.002025-04-017373Actual
4243300.002022-08-017367Actual
26236577.002024-04-307367Actual
13162405.002023-04-017317Actual
15854150.002023-07-027336Actual
11420400.002023-03-017314Budget
32720556.002024-10-317315Actual
18001158.002023-09-017366Actual
2083457.152022-06-017318Actual
1333572.002022-06-017314Actual
9326300.002022-12-307315Budget
1732378.422023-08-0173411Actual
13892131.002023-05-017346Actual
15585128.002023-07-027373Actual
30795421.002024-08-317367Actual
225078.212023-12-3073112Actual
2456500.002022-07-027314Budget
24843245.002024-03-317315Actual
13622373.002023-05-017314Actual
17028421.002023-08-017317Actual
22389102.892023-12-3073311Actual
7939120.002022-12-027363Budget
1445827.362023-05-0173612Actual
1077088.002023-01-307356Actual
27421937.462024-05-317318Actual
6198220.002022-10-017336Budget
22597643.002024-01-307313Actual
4898245.002022-09-017365Actual
12928237.002023-04-017336Actual
12173300.002023-03-017318Budget
16886262.002023-08-017336Actual
9246300.002022-12-307364Budget
19062414.002023-10-017317Actual
1756220.002022-06-017346Budget
31829171.002024-09-307366Actual
586281.002022-05-017336Actual
13811191.002023-05-017316Actual
38480395.002025-04-017365Actual
13082171.002023-04-017366Actual
1250180.002023-04-017373Budget
2880239.062024-07-0173511Actual
7611364.002022-11-017367Actual
3741592.002025-03-017326Actual
12221120.002023-03-017328Budget
39211388.002025-04-0173612Actual
8736300.002022-12-027367Actual
29634861.002024-07-317317Actual
33396149.702024-10-3173112Actual
1864172.002022-06-017366Actual
26417151.832024-04-3073111Actual
9247384.002022-12-307364Actual
39329320.562025-04-0173613Actual
5167110.002022-09-017356Budget
2981220.002022-07-027366Budget
33044591.002024-10-317367Actual
8863220.782022-12-027328Actual
3059400.002022-07-027317Budget
36053963.002025-01-307314Actual
3308220.002022-07-027368Budget
33304113.532024-10-3173411Actual
8735300.002022-12-027367Budget
3637300.002022-08-017364Budget
17711281.002023-09-017364Actual
1746911.402023-08-0173212Actual
36590510.182025-01-307368Actual
2393439.002024-02-297326Actual
1865220.002022-06-017366Budget
2298382.002024-01-307346Actual
14549471.002023-06-017363Actual
33250173.102024-10-3173211Actual
3560737.992024-12-3073511Actual
3004947.572024-07-3173212Actual
26982486.002024-05-317364Actual
30200366.172024-07-3173613Actual
2515300.002022-07-027364Budget
22006157.002023-12-307346Actual
1206203.002022-06-017363Actual
347300.002022-05-017315Budget
2241697.572023-12-3073411Actual
37117556.002025-03-017363Actual
19250.002022-05-017313Actual
7222266.002022-11-017316Actual
79220.002022-05-017363Budget
17804302.002023-09-017365Actual
19417129.482023-10-0173611Actual
25133499.002024-03-317317Actual
6679292.002022-10-017368Actual
2192220.002022-06-017368Budget
5492220.002022-09-017328Budget
17557603.002023-09-017313Actual
15957.002022-05-017373Actual
19709431.002023-11-017314Actual
19097442.002023-10-017367Actual
3996220.002022-08-017346Budget
4695483.002022-09-017314Actual
38976151.832025-04-0173211Actual
13021110.002023-04-017356Budget
18596432.002023-10-017363Actual
4322400.002022-08-017318Budget
33992221.002024-12-017336Actual
6819135.002022-11-017363Actual
11234304.002023-03-017313Actual
11953220.002023-03-017366Budget
5821400.002022-10-017314Budget
1646816.722023-07-0273612Actual
12361272.002023-04-017313Actual
266263.002022-05-017364Actual
34133861.002024-12-017317Actual
2545545.442024-03-3173511Actual
12422220.002023-04-017363Budget
13350120.002023-04-017328Budget
913947.002022-12-307373Actual
689753.002022-11-017373Actual
36345116.002025-01-307356Actual
13083220.002023-04-017366Budget
32390171.432024-09-3073113Actual
32953202.002024-10-317366Actual
30257686.002024-08-317313Actual
17183296.542023-08-017368Actual
1944362.002022-06-017317Actual
36470490.002025-01-307367Actual

Generated 2025-05-31 11:34:29.371 UTC