[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-057373Actual
19743223.002023-11-057364Actual
39091242.252025-04-0573611Actual
29286486.002024-08-047364Actual
20832351.002023-12-067315Actual
23192514.732024-02-037318Actual
27861183.712024-06-0473113Actual
22122429.002024-01-037317Actual
35526146.512025-01-0373211Actual
4105220.002022-08-057366Budget
3004947.572024-08-0473212Actual
15493790.002023-07-067313Actual
11420400.002023-03-057314Budget
1750028.422023-08-0573612Actual
21005144.002023-12-067346Actual
3574400.002022-08-057314Budget
6570400.002022-10-057318Budget
11095220.782023-02-037328Actual
12689400.002023-04-057315Budget
16645317.002023-08-057314Actual
37619452.002025-03-057367Actual
1641017.782023-07-0673112Actual
15799158.002023-07-067316Actual
3201520.792022-07-067318Actual
7222266.002022-11-057316Actual
36293281.002025-02-037336Actual
30644144.002024-09-047346Actual
22632416.002024-02-037363Actual
2946472.002024-08-047326Actual
34937591.002025-01-037364Actual
5881300.002022-10-057364Budget
17149245.032023-08-057328Actual
2082300.002022-06-057318Budget
2038569.912023-11-0573411Actual
11421529.002023-03-057314Actual
23814298.002024-03-047315Actual
36053963.002025-02-037314Actual
16680213.002023-08-057364Actual
34608310.342024-12-0573612Actual
37237608.002025-03-057364Actual
34782665.002025-01-037313Actual
7270120.002022-11-057326Budget
37117556.002025-03-057363Actual
128480.002022-06-057373Budget
36648389.062025-02-0373111Actual
19894137.002023-11-057316Actual
3790640.122025-03-0573511Actual
27483296.542024-06-047368Actual
23849236.002024-03-047365Actual
6198220.002022-10-057336Budget
2133197.572023-12-0673111Actual
35378896.552025-01-037318Actual
9710220.002023-01-037366Budget
21980222.002024-01-037336Actual
18808371.002023-10-057365Actual
26357523.822024-05-047368Actual
1841386.932023-09-0573611Actual
3059400.002022-07-067317Budget
13021110.002023-04-057356Budget
31689266.002024-10-047316Actual
18093301.002023-09-057367Actual
21061127.002023-12-067366Actual
9928300.002023-01-037318Budget
36966246.872025-02-0373113Actual
5305270.002022-09-057317Actual
2095150.002023-12-067326Actual
3687549.702025-02-0373212Actual
10722220.002023-02-037346Budget
10037120.002023-01-037368Budget
36470490.002025-02-037367Actual
2436963.532024-03-0473311Actual
27569113.532024-06-0473211Actual
7473220.002022-11-057366Budget
25942400.002024-05-047365Actual
13622373.002023-05-057314Actual
2554616.722024-04-0473112Actual
2723893.002024-06-047356Actual
8736300.002022-12-067367Actual
6571655.642022-10-057318Actual
36378137.002025-02-037366Actual
37797260.342025-03-0573111Actual
23907234.002024-03-047316Actual
13918102.002023-05-057356Actual
10723153.002023-02-037346Actual
18270139.062023-09-0573111Actual
33338257.152024-11-0473611Actual
4898245.002022-09-057365Actual
7738220.002022-11-057328Budget
24103436.002024-03-047317Actual
2254032.672024-01-0373612Actual
12361272.002023-04-057313Actual
1067198.052022-05-057368Actual
31326366.172024-09-0473613Actual
2652615.652024-05-0473511Actual
14133316.242023-05-057328Actual
13351245.032023-04-057328Actual
819400.002022-05-057317Budget
14010520.002023-05-057317Actual
31631532.002024-10-047365Actual
8862220.002022-12-067328Budget
3782553.952025-03-0573211Actual
880300.002022-05-057367Budget
21833365.002024-01-037315Actual
17241100.762023-08-0573111Actual
14282102.892023-05-0573311Actual
31147241.192024-09-0473112Actual
12752249.002023-04-057365Actual
23756254.002024-03-047364Actual
33787624.002024-12-057364Actual
12549400.002023-04-057314Budget
7223300.002022-11-057316Budget
3220773.102024-10-0473511Actual
24991162.002024-04-047336Actual
4370220.002022-08-057328Budget
8735300.002022-12-067367Budget
8815300.002022-12-067318Budget
25907369.002024-05-047315Actual
25168386.002024-04-047367Actual
2298382.002024-02-037346Actual
5633272.002022-10-057313Actual
1333572.002022-06-057314Actual
3905741.192025-04-0573511Actual
11562322.002023-03-057315Actual
11800313.002023-03-057336Actual
1626457.142023-07-0673311Actual

Generated 2025-06-05 02:42:43.083 UTC