[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-307316Actual
23220292.002024-01-287328Actual
27073334.002024-05-297365Actual
24751380.002024-03-297314Actual
633157.002022-04-297346Actual
23009108.002024-01-287356Actual
38890442.002025-03-307368Actual
277966.002022-06-307326Actual
11894110.002023-02-277356Budget
23849236.002024-02-277365Actual
3449120.002022-07-307363Budget
11046300.002023-01-287318Budget
37797260.342025-02-2773111Actual
3248220.002022-06-307328Budget
14668235.002023-05-307364Actual
20245461.702023-10-307368Actual
16680213.002023-07-307364Actual
2191284.422022-05-307368Actual
35817146.872024-12-2873113Actual
30881355.632024-08-297328Actual
739220.002022-04-297366Budget
25812562.002024-04-287314Actual
25942400.002024-04-287365Actual
36966246.872025-01-2873113Actual
23814298.002024-02-277315Actual
10769110.002023-01-287356Budget
21775257.002023-12-287364Actual
18300.002022-04-297313Budget
9325322.002022-12-287315Actual
15741219.002023-06-307365Actual
8735300.002022-11-307367Budget
1938445.442023-09-2973511Actual
4976218.002022-08-307316Actual
913870.002022-12-287373Budget
36238263.002025-01-287316Actual
5880249.002022-09-297364Actual
27131182.002024-05-297316Actual
38117260.912025-02-2773113Actual
6570400.002022-09-297318Budget
36847177.362025-01-2873112Actual
3284078.002024-10-297326Actual
13412220.002023-03-307368Budget
12361272.002023-03-307313Actual
1623724.162023-06-3073211Actual
22276220.782023-12-287368Actual
3519584.002024-12-287356Actual
1709300.002022-05-307336Budget
53796.002022-04-297326Actual
13500760.002023-04-297313Actual
5553220.002022-08-307368Budget
12032270.002023-02-277317Actual
17917230.002023-08-307336Actual
33724185.002024-11-297373Actual
27803298.642024-05-2973612Actual
3901118.002022-07-307326Actual
9462274.002022-12-287316Actual
2831066.002024-06-297326Actual
13866158.002023-04-297336Actual
17862210.002023-08-307316Actual
24785229.002024-03-297364Actual
4646110.002022-08-307373Budget
28132452.002024-06-297364Actual
30795421.002024-08-297367Actual
1710190.002022-05-307336Actual
8595224.002022-11-307366Actual
13716365.002023-04-297315Actual
14874234.002023-05-307336Actual
25168386.002024-03-297367Actual
28515443.002024-06-297367Actual
1796978.002023-08-307356Actual
14045444.002023-04-297367Actual
15137252.602023-05-307328Actual
6100189.002022-09-297316Actual
33667437.002024-11-297363Actual
8266300.002022-11-307365Budget
1393300.002022-05-307364Budget
27040556.002024-05-297315Actual
2649990.122024-04-2873411Actual
4897300.002022-08-307365Budget
23042152.002024-01-287366Actual
20979209.002023-11-307336Actual
34782665.002024-12-287313Actual
2038569.912023-10-3073411Actual
4836332.002022-08-307315Actual
8922120.002022-11-307368Budget
30760604.002024-08-297317Actual
24314122.042024-02-2773111Actual
22810290.002024-01-287315Actual
38352617.002025-03-307314Actual
12752249.002023-03-307365Actual
28635523.822024-06-297368Actual
36435817.002025-01-287317Actual
38976151.832025-03-3073211Actual
34076154.002024-11-297366Actual
25725405.002024-04-287363Actual
17183296.542023-07-307368Actual
31267132.832024-08-2973113Actual
33992221.002024-11-297336Actual
35526146.512024-12-2873211Actual
31744208.002024-09-287336Actual
21118455.002023-11-307317Actual
3308220.002022-06-307368Budget
27363473.002024-05-297367Actual
16560390.002023-07-307363Actual
37939302.892025-02-2773611Actual
3774300.002022-07-307365Budget
37677799.582025-02-277318Actual
35640203.952024-12-2873611Actual
586281.002022-04-297336Actual
16089655.642023-06-307318Actual
24631702.002024-03-297313Actual
33879547.002024-11-297365Actual
24137339.002024-02-277367Actual
32098302.892024-09-2873111Actual
3292099.002024-10-297356Actual
10907377.002023-01-287317Actual
32868240.002024-10-297336Actual
20774245.002023-11-307364Actual
1287876.002023-03-307326Actual
1137280.002023-02-277373Budget
13811191.002023-04-297316Actual
27684181.612024-05-2973611Actual
5073220.002022-08-307336Budget
31383794.002024-09-287313Actual
5821400.002022-09-297314Budget

Generated 2025-05-29 13:43:40.210 UTC