[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31418355.002024-10-017363Actual
1944362.002022-06-027317Actual
38267482.002025-04-027363Actual
11094120.002023-01-317328Budget
2880239.062024-07-0273511Actual
9061120.002022-12-317363Budget
9710220.002022-12-317366Budget
166166.002022-06-027326Actual
144278.212023-05-0273212Actual
13751288.002023-05-027365Actual
35698186.932024-12-3173112Actual
4694400.002022-09-027314Budget
31920514.002024-10-017367Actual
10968300.002023-01-317367Budget
2602943.002024-05-017326Actual
38175369.682025-03-0273613Actual
33667437.002024-12-027363Actual
1189363.002023-03-027356Actual
2135977.362023-12-0373211Actual
1943400.002022-06-027317Budget
4322400.002022-08-027318Budget
23192514.732024-01-317318Actual
15880103.002023-07-037346Actual
26057168.002024-05-017336Actual
10177141.002023-01-317363Actual
206500.002022-05-027314Budget
2082300.002022-06-027318Budget
34693238.102024-12-0273213Actual
3949220.002022-08-027336Budget
20832351.002023-12-037315Actual
3905741.192025-04-0273511Actual
1440016.722023-05-0273112Actual
24991162.002024-04-017336Actual
7473220.002022-11-027366Budget
9560220.002022-12-317336Budget
13303300.002023-04-027318Budget
11800313.002023-03-027336Actual
25254305.632024-04-017328Actual
8736300.002022-12-037367Actual
10037120.002022-12-317368Budget
5305270.002022-09-027317Actual
28013478.002024-07-027363Actual
5074213.002022-09-027336Actual
2594260.002022-07-037315Actual
408300.002022-05-027365Budget
31770139.002024-10-017346Actual
11623300.002023-03-027365Budget
4835300.002022-09-027315Budget
11750120.002023-03-027326Budget
78151.002022-05-027363Actual
10626101.002023-01-317326Actual
38565102.002025-04-027326Actual
36087625.002025-01-317364Actual
1796978.002023-09-027356Actual
26002117.002024-05-017316Actual
24256343.512024-03-017368Actual
35088162.002024-12-317316Actual
128480.002022-06-027373Budget
632220.002022-05-027346Budget
19062414.002023-10-027317Actual
24666377.002024-04-017363Actual
38059365.662025-03-0273612Actual
1434273.102023-05-0273611Actual
819400.002022-05-027317Budget
27271210.002024-06-017366Actual
2651291.002022-07-037365Actual
3774300.002022-08-027365Budget
7552494.002022-11-027317Actual
1383855.002023-05-027326Actual
15493790.002023-07-037313Actual
13500760.002023-05-027313Actual
31383794.002024-10-017313Actual
30915567.762024-09-017368Actual
6149110.002022-10-027326Budget
20739367.002023-12-037314Actual
174428.212023-08-0273112Actual
2053111.402023-11-0273212Actual
13351245.032023-04-027328Actual
22065197.002023-12-317366Actual
16151366.242023-07-037368Actual
19590760.002023-11-027313Actual
21211779.882023-12-037318Actual
25725405.002024-05-017363Actual
352774.002022-08-027373Actual
32813225.002024-11-017316Actual
39329320.562025-04-0273613Actual
6570400.002022-10-027318Budget
12282220.782023-03-027368Actual
11953220.002023-03-027366Budget
18773290.002023-10-027315Actual
36730167.782025-01-3173411Actual
2336783.742024-01-3173311Actual
30760604.002024-09-017317Actual
30412591.002024-09-017364Actual
37443312.002025-03-027336Actual
8203353.002022-12-037315Actual
1582630.002023-07-037326Actual
24014104.002024-03-017356Actual
28635523.822024-07-027368Actual
2715875.002024-06-017326Actual
2191284.422022-06-027368Actual
15706324.002023-07-037315Actual
31089234.812024-09-0173611Actual
30349161.002024-09-017373Actual
29379380.002024-08-017365Actual
9462274.002022-12-317316Actual
1930318.842023-10-0273211Actual
2138683.742023-12-0373311Actual
6618252.602022-10-027328Actual
11846167.002023-03-027346Actual
1543624.162023-06-0273612Actual
27978536.002024-07-027313Actual
2981220.002022-07-037366Budget
17063353.002023-08-027367Actual
19217257.152023-10-027368Actual
7938161.002022-12-037363Actual
23454133.742024-01-3173611Actual
245426.082024-03-0173212Actual
24843245.002024-04-017315Actual
34018175.002024-12-027346Actual
37082836.002025-03-027313Actual
16031429.002023-07-037367Actual
19709431.002023-11-027314Actual
8536120.002022-12-037356Budget
11421529.002023-03-027314Actual

Generated 2025-06-01 21:00:21.642 UTC