[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-03-017326Actual
36238263.002025-01-317316Actual
4105220.002022-08-027366Budget
2241697.572023-12-3173411Actual
3171674.002024-10-017326Actual
801770.002022-12-037373Budget
22276220.782023-12-317368Actual
1613196.002022-06-027316Actual
30292355.002024-09-017363Actual
17121513.212023-08-027318Actual
30760604.002024-09-017317Actual
30168310.032024-08-0173213Actual
1207220.002022-06-027363Budget
18058414.002023-09-027317Actual
13866158.002023-05-027336Actual
34608310.342024-12-0273612Actual
27978536.002024-07-027313Actual
2765073.102024-06-0173511Actual
30703187.002024-09-017366Actual
14726332.002023-06-027315Actual
2334063.532024-01-3173211Actual
19836234.002023-11-027365Actual
7414120.002022-11-027356Budget
11295166.002023-03-027363Actual
18808371.002023-10-027365Actual
21741355.002023-12-317314Actual
20245461.702023-11-027368Actual
5226220.002022-09-027366Budget
30412591.002024-09-017364Actual
629198.002022-10-027356Actual
9789400.002022-12-317317Budget
1206203.002022-06-027363Actual
38619130.002025-04-027346Actual
1533218.002022-06-027365Actual
15939118.002023-07-037366Actual
1137280.002023-03-027373Budget
3900110.002022-08-027326Budget
2339497.572024-01-3173411Actual
32040473.822024-10-017368Actual
245426.082024-03-0173212Actual
19217257.152023-10-027368Actual
1333572.002022-06-027314Actual
6679292.002022-10-027368Actual
14959135.002023-06-027366Actual
12360300.002023-04-027313Budget
13411276.842023-04-027368Actual
5168111.002022-09-027356Actual
9928300.002022-12-317318Budget
6350220.002022-10-027366Budget
1735017.782023-08-0273511Actual
5695132.002022-10-027363Actual
2331220.002022-07-037363Budget
2778100.002022-07-037326Budget
26417151.832024-05-0173111Actual
32953202.002024-11-017366Actual
23312139.062024-01-3173111Actual
24014104.002024-03-017356Actual
12549400.002023-04-027314Budget
3626562.002025-01-317326Actual
15229126.292023-06-0273111Actual
17384129.482023-08-0273611Actual
30200366.172024-08-0173613Actual
4323442.002022-08-027318Actual
8595224.002022-12-037366Actual
17711281.002023-09-027364Actual
29074238.102024-07-0273613Actual
22334105.022023-12-3173111Actual
37388203.002025-03-027316Actual
35817146.872024-12-3173113Actual
22810290.002024-01-317315Actual
1582630.002023-07-037326Actual
23601707.002024-03-017313Actual
7472157.002022-11-027366Actual
24785229.002024-04-017364Actual
31175111.402024-09-0173212Actual
36145649.002025-01-317315Actual
3060429.002022-07-037317Actual
1009198.052022-05-027328Actual
33752655.002024-12-027314Actual
28693311.402024-07-0273111Actual
29251865.002024-08-017314Actual
35526146.512024-12-3173211Actual
33879547.002024-12-027365Actual
32627741.002024-11-017314Actual
10907377.002023-01-317317Actual
30563208.002024-09-017316Actual
16912126.002023-08-027346Actual
19709431.002023-11-027314Actual
38593248.002025-04-027336Actual
1383855.002023-05-027326Actual
36993310.032025-01-3173213Actual
8921166.242022-12-037368Actual
17677428.002023-09-027314Actual
207486.002022-05-027314Actual
2472383.002024-04-017373Actual
23254364.722024-01-317368Actual
1528459.272023-06-0273311Actual
37082836.002025-03-027313Actual
38890442.002025-04-027368Actual
33304113.532024-11-0173411Actual
1137343.002023-03-027373Actual
4897300.002022-09-027365Budget
34937591.002024-12-317364Actual
28225471.002024-07-027365Actual
22752205.002024-01-317364Actual
3853251.002022-08-027316Actual
28573738.972024-07-027318Actual
17149245.032023-08-027328Actual
6100189.002022-10-027316Actual
31383794.002024-10-017313Actual
1850432.672023-09-0273612Actual
10499364.002023-01-317365Actual
28836245.442024-07-0273611Actual
3905741.192025-04-0273511Actual
348301.002022-05-027315Actual
3560737.992024-12-3173511Actual
32662483.002024-11-017364Actual
31418355.002024-10-017363Actual
7738220.002022-11-027328Budget
1710190.002022-06-027336Actual
15137252.602023-06-027328Actual
1864172.002022-06-027366Actual
39269232.842025-04-0273113Actual
3284078.002024-11-017326Actual
2730220.002022-07-037316Budget

Generated 2025-06-01 10:22:47.344 UTC