[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-08-057367Actual
35526146.512025-01-0373211Actual
1383855.002023-05-057326Actual
2203263.002024-01-037356Actual
17862210.002023-09-057316Actual
8392111.002022-12-067326Actual
14515546.002023-06-057313Actual
5695132.002022-10-057363Actual
34226692.002024-12-057318Actual
24457133.742024-03-0473611Actual
5226220.002022-09-057366Budget
32627741.002024-11-047314Actual
21867210.002024-01-037365Actual
22122429.002024-01-037317Actual
1025562.002023-02-037373Actual
8674332.002022-12-067317Actual
16886262.002023-08-057336Actual
7143300.002022-11-057365Budget
2501782.002024-04-047346Actual
7691442.002022-11-057318Actual
35030399.002025-01-037365Actual
3574400.002022-08-057314Budget
1626457.142023-07-0673311Actual
19217257.152023-10-057368Actual
15648304.002023-07-067364Actual
7005364.002022-11-057364Actual
32953202.002024-11-047366Actual
19005142.002023-10-057366Actual
2050411.402023-11-0573112Actual
1612220.002022-06-057316Budget
33937240.002024-12-057316Actual
27328640.002024-06-047317Actual
37443312.002025-03-057336Actual
8065500.002022-12-067314Budget
38770386.002025-04-057367Actual
1832568.852023-09-0573311Actual
11750120.002023-03-057326Budget
5554198.052022-09-057368Actual
35817146.872025-01-0373113Actual
35934778.002025-02-037313Actual
2880239.062024-07-0573511Actual
11799300.002023-03-057336Budget
2661924.162024-05-0473112Actual
27742282.682024-06-0473112Actual
19062414.002023-10-057317Actual
12830223.002023-04-057316Actual
1746911.402023-08-0573212Actual
21741355.002024-01-037314Actual
4509229.002022-09-057313Actual
13082171.002023-04-057366Actual
8266300.002022-12-067365Budget
6429325.002022-10-057317Actual
2496330.002024-04-047326Actual
20126301.002023-11-057367Actual
11155205.632023-02-037368Actual
53796.002022-05-057326Actual
10968300.002023-02-037367Budget
14761226.002023-06-057365Actual
19155714.732023-10-057318Actual
1750028.422023-08-0573612Actual
25784121.002024-05-047373Actual
2874220.002022-07-067346Budget
464788.002022-09-057373Actual
1943400.002022-06-057317Budget
20034148.002023-11-057366Actual
10579220.002023-02-037316Budget
13303300.002023-04-057318Budget
3448161.002022-08-057363Actual
1865220.002022-06-057366Budget
10303386.002023-02-037314Actual
18001158.002023-09-057366Actual
3067091.002024-09-047356Actual
1710190.002022-06-057336Actual
13951142.002023-05-057366Actual
13350120.002023-04-057328Budget
174428.212023-08-0573112Actual
36293281.002025-02-037336Actual
23756254.002024-03-047364Actual
6680220.002022-10-057368Budget
36025132.002025-02-037373Actual
9850202.002023-01-037367Actual
880300.002022-05-057367Budget
15741219.002023-07-067365Actual
2191284.422022-06-057368Actual
8441245.002022-12-067336Actual
2472383.002024-04-047373Actual
1944362.002022-06-057317Actual
913947.002023-01-037373Actual
6292110.002022-10-057356Budget
6197254.002022-10-057336Actual
9849300.002023-01-037367Budget
14105496.542023-05-057318Actual
35759431.622025-01-0373612Actual
3200300.002022-07-067318Budget
19250.002022-05-057313Actual
408300.002022-05-057365Budget
38565102.002025-04-057326Actual
1629173.102023-07-0673411Actual
28132452.002024-07-057364Actual
36087625.002025-02-037364Actual
21005144.002023-12-067346Actual
30257686.002024-09-047313Actual
37388203.002025-03-057316Actual
2649990.122024-05-0473411Actual
2892244.382024-07-0573212Actual
3626562.002025-02-037326Actual
2540173.102024-04-0473311Actual
8735300.002022-12-067367Budget
27861183.712024-06-0473113Actual
961535.942022-05-057318Actual
2456500.002022-07-067314Budget
23042152.002024-02-037366Actual
21273246.542023-12-067368Actual
32450274.942024-10-0473613Actual
9977305.632023-01-037328Actual
24223395.032024-03-047328Actual
3782553.952025-03-0573211Actual
32332274.172024-10-0473612Actual
11420400.002023-03-057314Budget
33845426.002024-12-057315Actual
2442324.162024-03-0473511Actual
2369396.002024-03-047373Actual
24256343.512024-03-047368Actual
2254032.672024-01-0373612Actual
12879120.002023-04-057326Budget

Generated 2025-06-04 21:38:03.858 UTC