[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225078.212023-12-2773112Actual
12172395.032023-02-267318Actual
35030399.002024-12-277365Actual
739220.002022-04-287366Budget
27684181.612024-05-2873611Actual
12282220.782023-02-267368Actual
8594220.002022-11-297366Budget
10303386.002023-01-277314Actual
23814298.002024-02-267315Actual
2545545.442024-03-2873511Actual
16645317.002023-07-297314Actual
32507819.002024-10-287313Actual
2540173.102024-03-2873311Actual
17149245.032023-07-297328Actual
35844366.172024-12-2773213Actual
17063353.002023-07-297367Actual
13622373.002023-04-287314Actual
1623724.162023-06-2973211Actual
34345410.342024-11-2873111Actual
6818120.002022-10-297363Budget
9653120.002022-12-277356Budget
2439683.742024-02-2673411Actual
17769263.002023-08-297315Actual
24843245.002024-03-287315Actual
3853251.002022-07-297316Actual
24878272.002024-03-287365Actual
1612220.002022-05-297316Budget
13303300.002023-03-297318Budget
13223236.002023-03-297367Actual
1613196.002022-05-297316Actual
4509229.002022-08-297313Actual
240880.002022-06-297373Budget
2171391.002023-12-277373Actual
11561400.002023-02-267315Budget
21980222.002023-12-277336Actual
7083273.002022-10-297315Actual
28515443.002024-06-287367Actual
33516192.482024-10-2873113Actual
22752205.002024-01-277364Actual
22334105.022023-12-2773111Actual
18561644.002023-09-287313Actual
689753.002022-10-297373Actual
6570400.002022-09-287318Budget
9711148.002022-12-277366Actual
32126116.722024-09-2773211Actual
39149214.592025-03-2973112Actual
28748216.722024-06-2873311Actual
18151443.512023-08-297318Actual
11624280.002023-02-267365Actual
13021110.002023-03-297356Budget
5024110.002022-08-297326Budget
10500300.002023-01-277365Budget
4322400.002022-07-297318Budget
3905741.192025-03-2973511Actual
35406428.362024-12-277328Actual
1626457.142023-06-2973311Actual
5960300.002022-09-287315Budget
15880.002022-04-287373Budget
30505450.002024-08-287365Actual
15109585.942023-05-297318Actual
689670.002022-10-297373Budget
6759338.002022-10-297313Actual
9061120.002022-12-277363Budget
12830223.002023-03-297316Actual
11294220.002023-02-267363Budget
15137252.602023-05-297328Actual
407336.002022-04-287365Actual
31631532.002024-09-277365Actual
1533218.002022-05-297365Actual
10117236.002023-01-277313Actual
16617161.002023-07-297373Actual
19155714.732023-09-287318Actual
2331220.002022-06-297363Budget
9187500.002022-12-277314Budget
35934778.002025-01-277313Actual
1641017.782023-06-2973112Actual
25254305.632024-03-287328Actual
28132452.002024-06-287364Actual
17862210.002023-08-297316Actual
14926106.002023-05-297356Actual
34488293.322024-11-2873611Actual
29755399.572024-07-287328Actual
2103198.002023-11-297356Actual
25346122.042024-03-2873111Actual
22006157.002023-12-277346Actual
33130399.572024-10-287328Actual
6819135.002022-10-297363Actual
632220.002022-04-287346Budget
12689400.002023-03-297315Budget
32417308.282024-09-2773213Actual
9000222.002022-12-277313Actual
33845426.002024-11-287315Actual
801770.002022-11-297373Budget
2457418.842024-02-2673612Actual
9559237.002022-12-277336Actual
28225471.002024-06-287365Actual
28956300.762024-06-2873612Actual
7004300.002022-10-297364Budget
37852219.912025-02-2673311Actual
5366218.002022-08-297367Actual
34725338.102024-11-2873613Actual
6292110.002022-09-287356Budget
2330159.002022-06-297363Actual
128480.002022-05-297373Budget
24103436.002024-02-267317Actual
2472383.002024-03-287373Actual
8488198.002022-11-297346Actual
19836234.002023-10-297365Actual
1746911.402023-07-2973212Actual
31503815.002024-09-277314Actual
36966246.872025-01-2773113Actual
10038257.152022-12-277368Actual
5074213.002022-08-297336Actual
31475146.002024-09-277373Actual
11562322.002023-02-267315Actual
24457133.742024-02-2673611Actual
7367220.002022-10-297346Budget
24195655.642024-02-267318Actual
10442400.002023-01-277315Budget
28775151.832024-06-2873411Actual
37997182.682025-02-2673112Actual
15585128.002023-06-297373Actual
1992166.002023-10-297326Actual
29492240.002024-07-287336Actual
12927300.002023-03-297336Budget

Generated 2025-05-28 22:05:13.624 UTC