[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-08-307367Actual
20303169.912023-10-3073111Actual
1206203.002022-05-307363Actual
2147494.382023-11-3073611Actual
24256343.512024-02-277368Actual
2254032.672023-12-2873612Actual
22215620.792023-12-287318Actual
1788955.002023-08-307326Actual
2730220.002022-06-307316Budget
3773301.002022-07-307365Actual
6679292.002022-09-297368Actual
25168386.002024-03-297367Actual
14819152.002023-05-307316Actual
2003345.002022-05-307367Actual
28283286.002024-06-297316Actual
2515300.002022-06-307364Budget
7472157.002022-10-307366Actual
38117260.912025-02-2773113Actual
37202585.002025-02-277314Actual
1710190.002022-05-307336Actual
2082300.002022-05-307318Budget
34226692.002024-11-297318Actual
11894110.002023-02-277356Budget
10176220.002023-01-287363Budget
29755399.572024-07-297328Actual
2946472.002024-07-297326Actual
11561400.002023-02-277315Budget
10907377.002023-01-287317Actual
21273246.542023-11-307368Actual
2298382.002024-01-287346Actual
5553220.002022-08-307368Budget
951194.002022-12-287326Actual
20739367.002023-11-307314Actual
5633272.002022-09-297313Actual
3852220.002022-07-307316Budget
4646110.002022-08-307373Budget
5880249.002022-09-297364Actual
7690300.002022-10-307318Budget
8595224.002022-11-307366Actual
39091242.252025-03-3073611Actual
308531182.922024-08-297318Actual
20774245.002023-11-307364Actual
21211779.882023-11-307318Actual
19062414.002023-09-297317Actual
1332500.002022-05-307314Budget
17557603.002023-08-307313Actual
4322400.002022-07-307318Budget
13500760.002023-04-297313Actual
27742282.682024-05-2973112Actual
21833365.002023-12-287315Actual
2336783.742024-01-2873311Actual
10829171.002023-01-287366Actual
8736300.002022-11-307367Actual
10627120.002023-01-287326Budget
27271210.002024-05-297366Actual
31978910.192024-09-287318Actual
502576.002022-08-307326Actual
38144346.872025-02-2773213Actual
32153146.512024-09-2873311Actual
37330471.002025-02-277365Actual
2451520.972024-02-2773112Actual
7144354.002022-10-307365Actual
36053963.002025-01-287314Actual
2980243.002022-06-307366Actual
35406428.362024-12-287328Actual
6570400.002022-09-297318Budget
1756220.002022-05-307346Budget
2138683.742023-11-3073311Actual
24314122.042024-02-2773111Actual
36319214.002025-01-287346Actual
30377642.002024-08-297314Actual
8124300.002022-11-307364Budget
2514234.002022-06-307364Actual
18921169.002023-09-297336Actual
2456500.002022-06-307314Budget
4836332.002022-08-307315Actual
2872187.992024-06-2973211Actual
5959353.002022-09-297315Actual
820432.002022-04-297317Actual
32390171.432024-09-2873113Actual
4695483.002022-08-307314Actual
2171391.002023-12-287373Actual
16971137.002023-07-307366Actual
31689266.002024-09-287316Actual
32755593.002024-10-297365Actual
27212160.002024-05-297346Actual
15880.002022-04-297373Budget
18093301.002023-08-307367Actual
37174137.002025-02-277373Actual
1531197.572023-05-3073411Actual
7939120.002022-11-307363Budget
36145649.002025-01-287315Actual
35440395.032024-12-287368Actual
14045444.002023-04-297367Actual
16031429.002023-06-307367Actual
32180134.802024-09-2873411Actual
2537424.162024-03-2973211Actual
4184364.002022-07-307317Actual
2354422.042024-01-2873612Actual
2594260.002022-06-307315Actual
4183300.002022-07-307317Budget
17183296.542023-07-307368Actual
2922108.002022-06-307356Actual
7004300.002022-10-307364Budget
26296828.372024-04-287318Actual
34782665.002024-12-287313Actual
689670.002022-10-307373Budget
9060161.002022-12-287363Actual
3059081.002024-08-297326Actual
30021222.042024-07-2973112Actual
9559237.002022-12-287336Actual
31538414.002024-09-287364Actual
7366237.002022-10-307346Actual
1471300.002022-05-307315Budget
1067198.052022-04-297368Actual
24666377.002024-03-297363Actual
12830223.002023-03-307316Actual
801655.002022-11-307373Actual
17943102.002023-08-307346Actual
15585128.002023-06-307373Actual
6101220.002022-09-297316Budget
15528416.002023-06-307363Actual
1693893.002023-07-307356Actual
1626457.142023-06-3073311Actual
6100189.002022-09-297316Actual

Generated 2025-05-29 13:32:14.972 UTC