[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-12-0173612Actual
19155714.732023-10-017318Actual
5632220.002022-10-017313Budget
4104216.002022-08-017366Actual
820432.002022-05-017317Actual
1756220.002022-06-017346Budget
35320473.002024-12-307367Actual
18058414.002023-09-017317Actual
34666274.942024-12-0173113Actual
1445827.362023-05-0173612Actual
35968456.002025-01-307363Actual
2004300.002022-06-017367Budget
31920514.002024-09-307367Actual
3059081.002024-08-317326Actual
10578223.002023-01-307316Actual
30915567.762024-08-317368Actual
1837925.232023-09-0173511Actual
2875198.002022-07-027346Actual
12751300.002023-04-017365Budget
11894110.002023-03-017356Budget
27569113.532024-05-3173211Actual
2987573.102024-07-3173211Actual
10177141.002023-01-307363Actual
2191284.422022-06-017368Actual
36703210.342025-01-3073311Actual
1709300.002022-06-017336Budget
3687549.702025-01-3073212Actual
489169.002022-05-017316Actual
3715300.002022-08-017315Budget
8736300.002022-12-027367Actual
35406428.362024-12-307328Actual
7222266.002022-11-017316Actual
18300.002022-05-017313Budget
18596432.002023-10-017363Actual
2195262.002023-12-307326Actual
32098302.892024-09-3073111Actual
464788.002022-09-017373Actual
21741355.002023-12-307314Actual
3950182.002022-08-017336Actual
267300.002022-05-017364Budget
4756270.002022-09-017364Actual
24137339.002024-02-297367Actual
7004300.002022-11-017364Budget
308531182.922024-08-317318Actual
35759431.622024-12-3073612Actual
19005142.002023-10-017366Actual
1067198.052022-05-017368Actual
2056231.612023-11-0173612Actual
5306300.002022-09-017317Budget
38593248.002025-04-017336Actual
34133861.002024-12-017317Actual
5821400.002022-10-017314Budget
1333572.002022-06-017314Actual
166166.002022-06-017326Actual
11155205.632023-01-307368Actual
4646110.002022-09-017373Budget
18001158.002023-09-017366Actual
2393439.002024-02-297326Actual
2144022.042023-12-0273511Actual
38678221.002025-04-017366Actual
819400.002022-05-017317Budget
3284078.002024-10-317326Actual
3387203.002022-08-017313Actual
3852220.002022-08-017316Budget
4323442.002022-08-017318Actual
348301.002022-05-017315Actual
21980222.002023-12-307336Actual
22632416.002024-01-307363Actual
2083457.152022-06-017318Actual
2336783.742024-01-3073311Actual
10117236.002023-01-307313Actual
15345108.212023-06-0173611Actual
32180134.802024-09-3073411Actual
18808371.002023-10-017365Actual
15528416.002023-07-027363Actual
633157.002022-05-017346Actual
30973262.472024-08-3173111Actual
2981220.002022-07-027366Budget
31175111.402024-08-3173212Actual
5121161.002022-09-017346Actual
53796.002022-05-017326Actual
29131722.002024-07-317313Actual
26236577.002024-04-307367Actual
502576.002022-09-017326Actual
128546.002022-06-017373Actual
11095220.782023-01-307328Actual
9606139.002022-12-307346Actual
15906127.002023-07-027356Actual
9510120.002022-12-307326Budget
37495128.002025-03-017356Actual
37295702.002025-03-017315Actual
28480751.002024-07-017317Actual
2537424.162024-03-3173211Actual
14634307.002023-06-017314Actual
2892244.382024-07-0173212Actual
1484683.002023-06-017326Actual
9247384.002022-12-307364Actual
25725405.002024-04-307363Actual
2354422.042024-01-3073612Actual
3997152.002022-08-017346Actual
36676167.782025-01-3073211Actual
12422220.002023-04-017363Budget
16089655.642023-07-027318Actual
4976218.002022-09-017316Actual
5168111.002022-09-017356Actual
277966.002022-07-027326Actual
6351131.002022-10-017366Actual
8674332.002022-12-027317Actual
36590510.182025-01-307368Actual
2035851.822023-11-0173311Actual
689670.002022-11-017373Budget
23134455.002024-01-307367Actual
15016592.002023-06-017317Actual
22157364.002023-12-307367Actual
31503815.002024-09-307314Actual
3802553.952025-03-0173212Actual
4184364.002022-08-017317Actual
34345410.342024-12-0173111Actual
11623300.002023-03-017365Budget
12173300.002023-03-017318Budget
2922108.002022-07-027356Actual
33992221.002024-12-017336Actual
19949168.002023-11-017336Actual
30257686.002024-08-317313Actual
8863220.782022-12-027328Actual

Generated 2025-05-31 14:05:18.081 UTC