[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-03-307328Actual
33164425.332024-10-297368Actual
33632778.002024-11-297313Actual
2472383.002024-03-297373Actual
10441416.002023-01-287315Actual
6491300.002022-09-297367Budget
3292099.002024-10-297356Actual
32390171.432024-09-2873113Actual
3445469.912024-11-2973511Actual
7939120.002022-11-307363Budget
1865220.002022-05-307366Budget
31596702.002024-09-287315Actual
1709300.002022-05-307336Budget
10303386.002023-01-287314Actual
25254305.632024-03-297328Actual
10675300.002023-01-287336Budget
5694120.002022-09-297363Budget
17557603.002023-08-307313Actual
37469145.002025-02-277346Actual
3386220.002022-07-307313Budget
12974220.002023-03-307346Budget
29074238.102024-06-2973613Actual
22065197.002023-12-287366Actual
18808371.002023-09-297365Actual
4898245.002022-08-307365Actual
25488114.592024-03-2973611Actual
33845426.002024-11-297315Actual
5444496.542022-08-307318Actual
22632416.002024-01-287363Actual
28515443.002024-06-297367Actual
32298180.552024-09-2873112Actual
18947118.002023-09-297346Actual
7320211.002022-10-307336Actual
4835300.002022-08-307315Budget
8862220.002022-11-307328Budget
8922120.002022-11-307368Budget
11750120.002023-02-277326Budget
4977220.002022-08-307316Budget
2331220.002022-06-307363Budget
7800120.002022-10-307368Budget
14133316.242023-04-297328Actual
32755593.002024-10-297365Actual
23042152.002024-01-287366Actual
13500760.002023-04-297313Actual
14634307.002023-05-307314Actual
11234304.002023-02-277313Actual
1025562.002023-01-287373Actual
16151366.242023-06-307368Actual
33575397.752024-10-2973613Actual
14959135.002023-05-307366Actual
20303169.912023-10-3073111Actual
6245153.002022-09-297346Actual
2000168.002023-10-307356Actual
2033135.872023-10-3073211Actual
12610400.002023-03-307364Budget
32507819.002024-10-297313Actual
266263.002022-04-297364Actual
2649990.122024-04-2873411Actual
2540173.102024-03-2973311Actual
9607220.002022-12-287346Budget
23099468.002024-01-287317Actual
33130399.572024-10-297328Actual
31326366.172024-08-2973613Actual
2554616.722024-03-2973112Actual
15706324.002023-06-307315Actual
16352102.892023-06-3073611Actual
31294238.102024-08-2973213Actual
32450274.942024-09-2873613Actual
5880249.002022-09-297364Actual
2004300.002022-05-307367Budget
19590760.002023-10-307313Actual
19801429.002023-10-307315Actual
11751125.002023-02-277326Actual
20184690.492023-10-307318Actual
30470508.002024-08-297315Actual
1889374.002023-09-297326Actual
3917794.382025-03-3073212Actual
3950182.002022-07-307336Actual
12422220.002023-03-307363Budget
1732378.422023-07-3073411Actual
33937240.002024-11-297316Actual
7004300.002022-10-307364Budget
34133861.002024-11-297317Actual
2980243.002022-06-307366Actual
1796978.002023-08-307356Actual
20034148.002023-10-307366Actual
16912126.002023-07-307346Actual
1953323.102023-09-2973612Actual
26417151.832024-04-2873111Actual
8344213.002022-11-307316Actual
14874234.002023-05-307336Actual
34168514.002024-11-297367Actual
8266300.002022-11-307365Budget
11421529.002023-02-277314Actual
3716336.002022-07-307315Actual
20739367.002023-11-307314Actual
22902152.002024-01-287316Actual
25847307.002024-04-287364Actual
35817146.872024-12-2873113Actual
28390112.002024-06-297356Actual
27888424.072024-05-2973213Actual
25907369.002024-04-287315Actual
12173300.002023-02-277318Budget
36556449.572025-01-287328Actual
15171335.942023-05-307368Actual
37528208.002025-02-277366Actual
23636432.002024-02-277363Actual
1935766.722023-09-2973411Actual
17028421.002023-07-307317Actual
7612300.002022-10-307367Budget
8345300.002022-11-307316Budget
7223300.002022-10-307316Budget
12172395.032023-02-277318Actual
34666274.942024-11-2973113Actual
20212414.732023-10-307328Actual
12689400.002023-03-307315Budget
951194.002022-12-287326Actual
33250173.102024-10-2973211Actual
3574400.002022-07-307314Budget
5959353.002022-09-297315Actual
3526110.002022-07-307373Budget
689753.002022-10-307373Actual
35526146.512024-12-2873211Actual
3687549.702025-01-2873212Actual
965463.002022-12-287356Actual

Generated 2025-05-29 21:12:23.397 UTC