[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-2773113Actual
13751288.002023-04-287365Actual
14133316.242023-04-287328Actual
913870.002022-12-277373Budget
21867210.002023-12-277365Actual
632220.002022-04-287346Budget
36703210.342025-01-2773311Actual
1250065.002023-03-297373Actual
28132452.002024-06-287364Actual
13224300.002023-03-297367Budget
13223236.002023-03-297367Actual
15229126.292023-05-2973111Actual
352774.002022-07-297373Actual
10626101.002023-01-277326Actual
10829171.002023-01-277366Actual
7690300.002022-10-297318Budget
32627741.002024-10-287314Actual
14010520.002023-04-287317Actual
1930318.842023-09-2873211Actual
2434246.502024-02-2673211Actual
1750028.422023-07-2973612Actual
22752205.002024-01-277364Actual
35320473.002024-12-277367Actual
2731213.002022-06-297316Actual
35968456.002025-01-277363Actual
25226542.002024-03-287318Actual
17677428.002023-08-297314Actual
3950182.002022-07-297336Actual
35088162.002024-12-277316Actual
38232579.002025-03-297313Actual
22276220.782023-12-277368Actual
33222422.042024-10-2873111Actual
13302514.732023-03-297318Actual
33787624.002024-11-287364Actual
26560103.952024-04-2773611Actual
16971137.002023-07-297366Actual
11482400.002023-02-267364Budget
2271272.002022-06-297313Actual
7319220.002022-10-297336Budget
8815300.002022-11-297318Budget
2131292.002022-05-297328Actual
37879167.782025-02-2673411Actual
7739195.022022-10-297328Actual
6491300.002022-09-287367Budget
2946472.002024-07-287326Actual
6430300.002022-09-287317Budget
23220292.002024-01-277328Actual
2730220.002022-06-297316Budget
11561400.002023-02-267315Budget
10676304.002023-01-277336Actual
25133499.002024-03-287317Actual
8203353.002022-11-297315Actual
33164425.332024-10-287368Actual
18921169.002023-09-287336Actual
20739367.002023-11-297314Actual
16912126.002023-07-297346Actual
18151443.512023-08-297318Actual
5445400.002022-08-297318Budget
1067198.052022-04-287368Actual
3773301.002022-07-297365Actual
37117556.002025-02-267363Actual
1709300.002022-05-297336Budget
14819152.002023-05-297316Actual
1540314.592023-05-2973112Actual
23042152.002024-01-277366Actual
2254032.672023-12-2773612Actual
23192514.732024-01-277318Actual
22902152.002024-01-277316Actual
13811191.002023-04-287316Actual
32098302.892024-09-2773111Actual
36087625.002025-01-277364Actual
38856355.632025-03-297328Actual
28098741.002024-06-287314Actual
3445469.912024-11-2873511Actual
31209409.282024-08-2873612Actual
277966.002022-06-297326Actual
11846167.002023-02-267346Actual
8814510.182022-11-297318Actual
37677799.582025-02-267318Actual
17769263.002023-08-297315Actual
801770.002022-11-297373Budget
26711132.832024-04-2773113Actual
6198220.002022-09-287336Budget
25847307.002024-04-277364Actual
5960300.002022-09-287315Budget
21273246.542023-11-297368Actual
2033135.872023-10-2973211Actual
28515443.002024-06-287367Actual
33010685.002024-10-287317Actual
1626457.142023-06-2973311Actual
19417129.482023-09-2873611Actual
31383794.002024-09-277313Actual
22632416.002024-01-277363Actual
34488293.322024-11-2873611Actual
22215620.792023-12-277318Actual
7938161.002022-11-297363Actual
19275122.042023-09-2873111Actual
22810290.002024-01-277315Actual
2594260.002022-06-297315Actual
1788955.002023-08-297326Actual
10362234.002023-01-277364Actual
16525585.002023-07-297313Actual
31886795.002024-09-277317Actual
2649990.122024-04-2773411Actual
3687549.702025-01-2773212Actual
19183390.482023-09-287328Actual
34400175.232024-11-2873311Actual
1137343.002023-02-267373Actual
2153220.972023-11-2973112Actual
2095150.002023-11-297326Actual
38890442.002025-03-297368Actual
25346122.042024-03-2873111Actual
1471300.002022-05-297315Budget
12093236.002023-02-267367Actual
36180373.002025-01-277365Actual
31829171.002024-09-277366Actual
27212160.002024-05-287346Actual
2147494.382023-11-2973611Actual
5073220.002022-08-297336Budget
37237608.002025-02-267364Actual
3560737.992024-12-2773511Actual
39030260.342025-03-2973411Actual
26296828.372024-04-277318Actual
26828527.002024-05-287313Actual
17063353.002023-07-297367Actual

Generated 2025-05-28 03:39:52.858 UTC