[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-03-027367Actual
16525585.002023-08-027313Actual
37585582.002025-03-027317Actual
12032270.002023-03-027317Actual
29929162.462024-08-0173411Actual
2191284.422022-06-027368Actual
37879167.782025-03-0273411Actual
614894.002022-10-027326Actual
35498300.762024-12-3173111Actual
7939120.002022-12-037363Budget
16738386.002023-08-027315Actual
19743223.002023-11-027364Actual
5694120.002022-10-027363Budget
7611364.002022-11-027367Actual
13162405.002023-04-027317Actual
39149214.592025-04-0273112Actual
6198220.002022-10-027336Budget
34782665.002024-12-317313Actual
5167110.002022-09-027356Budget
1528459.272023-06-0273311Actual
34254520.792024-12-027328Actual
33879547.002024-12-027365Actual
1543624.162023-06-0273612Actual
35553178.422024-12-3173311Actual
6680220.002022-10-027368Budget
11562322.002023-03-027315Actual
30021222.042024-08-0173112Actual
13083220.002023-04-027366Budget
1938445.442023-10-0273511Actual
4694400.002022-09-027314Budget
38352617.002025-04-027314Actual
21005144.002023-12-037346Actual
2540173.102024-04-0173311Actual
32180134.802024-10-0173411Actual
10499364.002023-01-317365Actual
25168386.002024-04-017367Actual
9711148.002022-12-317366Actual
2153220.972023-12-0373112Actual
36966246.872025-01-3173113Actual
35378896.552024-12-317318Actual
6492354.002022-10-027367Actual
18179284.422023-09-027328Actual
1613196.002022-06-027316Actual
15171335.942023-06-027368Actual
11702220.002023-03-027316Budget
7005364.002022-11-027364Actual
738201.002022-05-027366Actual
21239335.942023-12-037328Actual
36378137.002025-01-317366Actual
22689150.002024-01-317373Actual
34018175.002024-12-027346Actual
4976218.002022-09-027316Actual
6619220.002022-10-027328Budget
15137252.602023-06-027328Actual
21622509.002023-12-317313Actual
3059400.002022-07-037317Budget
11294220.002023-03-027363Budget
33845426.002024-12-027315Actual
12879120.002023-04-027326Budget
4244300.002022-08-027367Budget
577286.002022-10-027373Actual
5073220.002022-09-027336Budget
27569113.532024-06-0173211Actual
1207220.002022-06-027363Budget
30141183.712024-08-0173113Actual
36319214.002025-01-317346Actual
2981220.002022-07-037366Budget
4695483.002022-09-027314Actual
17711281.002023-09-027364Actual
30083291.192024-08-0173612Actual
29379380.002024-08-017365Actual
25907369.002024-05-017315Actual
12611364.002023-04-027364Actual
33992221.002024-12-027336Actual
2537424.162024-04-0173211Actual
9061120.002022-12-317363Budget
26057168.002024-05-017336Actual
38770386.002025-04-027367Actual
24991162.002024-04-017336Actual
7143300.002022-11-027365Budget
10722220.002023-01-317346Budget
5553220.002022-09-027368Budget
13412220.002023-04-027368Budget
5959353.002022-10-027315Actual
20619721.002023-12-037313Actual
34488293.322024-12-0273611Actual
21775257.002023-12-317364Actual
10303386.002023-01-317314Actual
36676167.782025-01-3173211Actual
2602943.002024-05-017326Actual
13751288.002023-05-027365Actual
3100173.102024-09-0173211Actual
31796124.002024-10-017356Actual
2035851.822023-11-0273311Actual
10626101.002023-01-317326Actual
12927300.002023-04-027336Budget
16645317.002023-08-027314Actual
20091457.002023-11-027317Actual
16831216.002023-08-027316Actual
5773110.002022-10-027373Budget
5227153.002022-09-027366Actual
8674332.002022-12-037317Actual
12282220.782023-03-027368Actual
38059365.662025-03-0273612Actual
19975103.002023-11-027346Actual
2560523.102024-04-0173612Actual
27978536.002024-07-027313Actual
20212414.732023-11-027328Actual
18561644.002023-10-027313Actual
29963260.342024-08-0173611Actual
1629173.102023-07-0373411Actual
37528208.002025-03-027366Actual
36293281.002025-01-317336Actual
23454133.742024-01-3173611Actual
2980243.002022-07-037366Actual
29344471.002024-08-017315Actual
35228210.002024-12-317366Actual
3249207.152022-07-037328Actual
7691442.002022-11-027318Actual
8125300.002022-12-037364Actual
23756254.002024-03-017364Actual
7270120.002022-11-027326Budget
2472383.002024-04-017373Actual
2892244.382024-07-0273212Actual
32868240.002024-11-017336Actual

Generated 2025-06-01 18:13:01.040 UTC