[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-08-1873311Actual
2644553.952024-04-1673211Actual
18093301.002023-08-187367Actual
25784121.002024-04-167373Actual
5632220.002022-09-177313Budget
7800120.002022-10-187368Budget
37443312.002025-02-157336Actual
29166450.002024-07-177363Actual
32662483.002024-10-177364Actual
22334105.022023-12-1673111Actual
32450274.942024-09-1673613Actual
24256343.512024-02-157368Actual
11095220.782023-01-167328Actual
1992166.002023-10-187326Actual
9186357.002022-12-167314Actual
20979209.002023-11-187336Actual
4043110.002022-07-187356Budget
36676167.782025-01-1673211Actual
28515443.002024-06-177367Actual
35169135.002024-12-167346Actual
19275122.042023-09-1773111Actual
25168386.002024-03-177367Actual
2777037.992024-05-1773212Actual
34488293.322024-11-1773611Actual
2393439.002024-02-157326Actual
408300.002022-04-177365Budget
17592414.002023-08-187363Actual
13951142.002023-04-177366Actual
21833365.002023-12-167315Actual
12549400.002023-03-187314Budget
14726332.002023-05-187315Actual
2874220.002022-06-187346Budget
502576.002022-08-187326Actual
4104216.002022-07-187366Actual
2241697.572023-12-1673411Actual
7270120.002022-10-187326Budget
8203353.002022-11-187315Actual
10441416.002023-01-167315Actual
13082171.002023-03-187366Actual
15648304.002023-06-187364Actual
27684181.612024-05-1773611Actual
2133197.572023-11-1873111Actual
8441245.002022-11-187336Actual
33516192.482024-10-1773113Actual
951194.002022-12-167326Actual
13350120.002023-03-187328Budget
27978536.002024-06-177313Actual
2138683.742023-11-1873311Actual
17241100.762023-07-1873111Actual
18715251.002023-09-177364Actual
6292110.002022-09-177356Budget
2033135.872023-10-1873211Actual
23009108.002024-01-167356Actual
33130399.572024-10-177328Actual
34168514.002024-11-177367Actual
37388203.002025-02-157316Actual
35378896.552024-12-167318Actual
23254364.722024-01-167368Actual
1137280.002023-02-157373Budget
4184364.002022-07-187317Actual
28070141.002024-06-177373Actual
9607220.002022-12-167346Budget
9653120.002022-12-167356Budget
1889374.002023-09-177326Actual
21925162.002023-12-167316Actual
17917230.002023-08-187336Actual
144278.212023-04-1773212Actual
32542355.002024-10-177363Actual
6570400.002022-09-177318Budget
12360300.002023-03-187313Budget
31418355.002024-09-167363Actual
13411276.842023-03-187368Actual
9325322.002022-12-167315Actual
1796978.002023-08-187356Actual
35968456.002025-01-167363Actual
15741219.002023-06-187365Actual
2041250.762023-10-1873511Actual
2191284.422022-05-187368Actual
2083457.152022-05-187318Actual
29344471.002024-07-177315Actual
128480.002022-05-187373Budget
37528208.002025-02-157366Actual
32953202.002024-10-177366Actual
23192514.732024-01-167318Actual
2354422.042024-01-1673612Actual
2828313.002022-06-187336Actual
7611364.002022-10-187367Actual
1850432.672023-08-1873612Actual
7879300.002022-11-187313Budget
27449457.152024-05-177328Actual
18808371.002023-09-177365Actual
26560103.952024-04-1673611Actual
36053963.002025-01-167314Actual
35030399.002024-12-167365Actual
1631827.362023-06-1873511Actual
3449120.002022-07-187363Budget
29577228.002024-07-177366Actual
10908400.002023-01-167317Budget
7271131.002022-10-187326Actual
11800313.002023-02-157336Actual
2560523.102024-03-1773612Actual
3741592.002025-02-157326Actual
29379380.002024-07-177365Actual
4508220.002022-08-187313Budget
35440395.032024-12-167368Actual
20245461.702023-10-187368Actual
7691442.002022-10-187318Actual
29286486.002024-07-177364Actual
34427199.702024-11-1773411Actual
5959353.002022-09-177315Actual
16971137.002023-07-187366Actual
2298382.002024-01-167346Actual
28283286.002024-06-177316Actual
31503815.002024-09-167314Actual
3059400.002022-06-187317Budget
9711148.002022-12-167366Actual
25133499.002024-03-177317Actual
34874158.002024-12-167373Actual
32507819.002024-10-177313Actual
11155205.632023-01-167368Actual
53796.002022-04-177326Actual
33044591.002024-10-177367Actual
13302514.732023-03-187318Actual
6618252.602022-09-177328Actual
30083291.192024-07-1773612Actual

Generated 2025-05-18 01:28:16.605 UTC