[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33724185.002024-11-297373Actual
17943102.002023-08-307346Actual
2035851.822023-10-3073311Actual
464788.002022-08-307373Actual
1137343.002023-02-277373Actual
585300.002022-04-297336Budget
7799201.082022-10-307368Actual
1612220.002022-05-307316Budget
6021300.002022-09-297365Budget
17241100.762023-07-3073111Actual
2765073.102024-05-2973511Actual
39003160.342025-03-3073311Actual
7552494.002022-10-307317Actual
1206203.002022-05-307363Actual
37879167.782025-02-2773411Actual
28013478.002024-06-297363Actual
3575443.002022-07-307314Actual
9850202.002022-12-287367Actual
15585128.002023-06-307373Actual
38645116.002025-03-307356Actual
2501782.002024-03-297346Actual
1533218.002022-05-307365Actual
9462274.002022-12-287316Actual
26711132.832024-04-2873113Actual
29669390.002024-07-297367Actual
12879120.002023-03-307326Budget
22810290.002024-01-287315Actual
13656304.002023-04-297364Actual
11294220.002023-02-277363Budget
3950182.002022-07-307336Actual
34226692.002024-11-297318Actual
18212366.242023-08-307368Actual
37174137.002025-02-277373Actual
33879547.002024-11-297365Actual
2496330.002024-03-297326Actual
13535443.002023-04-297363Actual
38948369.912025-03-3073111Actual
15854150.002023-06-307336Actual
10441416.002023-01-287315Actual
19949168.002023-10-307336Actual
10829171.002023-01-287366Actual
27073334.002024-05-297365Actual
35698186.932024-12-2873112Actual
32417308.282024-09-2873213Actual
2241697.572023-12-2873411Actual
26357523.822024-04-287368Actual
13350120.002023-03-307328Budget
35285520.002024-12-287317Actual
30618188.002024-08-297336Actual
36703210.342025-01-2873311Actual
1445827.362023-04-2973612Actual
28070141.002024-06-297373Actual
20034148.002023-10-307366Actual
8673400.002022-11-307317Budget
408300.002022-04-297365Budget
30563208.002024-08-297316Actual
2715875.002024-05-297326Actual
1525723.102023-05-3073211Actual
35440395.032024-12-287368Actual
3782553.952025-02-2773211Actual
32006399.572024-09-287328Actual
37295702.002025-02-277315Actual
7083273.002022-10-307315Actual
37237608.002025-02-277364Actual
31475146.002024-09-287373Actual
30703187.002024-08-297366Actual
21005144.002023-11-307346Actual
39211388.002025-03-3073612Actual
35088162.002024-12-287316Actual
20126301.002023-10-307367Actual
3949220.002022-07-307336Budget
7414120.002022-10-307356Budget
31055184.812024-08-2973411Actual
13224300.002023-03-307367Budget
25488114.592024-03-2973611Actual
3249207.152022-06-307328Actual
2192220.002022-05-307368Budget
1430975.232023-04-2973411Actual
12221120.002023-02-277328Budget
3437360.332024-11-2973211Actual
7800120.002022-10-307368Budget
31503815.002024-09-287314Actual
36378137.002025-01-287366Actual
10116300.002023-01-287313Budget
489169.002022-04-297316Actual
35934778.002025-01-287313Actual
1333572.002022-05-307314Actual
3060429.002022-06-307317Actual
15648304.002023-06-307364Actual
33543338.102024-10-2973213Actual
28836245.442024-06-2973611Actual
33338257.152024-10-2973611Actual
22065197.002023-12-287366Actual
7223300.002022-10-307316Budget
16089655.642023-06-307318Actual
19590760.002023-10-307313Actual
3059081.002024-08-297326Actual
5074213.002022-08-307336Actual
3100173.102024-08-2973211Actual
5633272.002022-09-297313Actual
6945500.002022-10-307314Budget
13161400.002023-03-307317Budget
347300.002022-04-297315Budget
1835283.742023-08-3073411Actual
7144354.002022-10-307365Actual
11047585.942023-01-287318Actual
5493266.242022-08-307328Actual
2892244.382024-06-2973212Actual
29789496.542024-07-297368Actual
38352617.002025-03-307314Actual
6350220.002022-09-297366Budget
7143300.002022-10-307365Budget
36730167.782025-01-2873411Actual
36676167.782025-01-2873211Actual
29755399.572024-07-297328Actual
24631702.002024-03-297313Actual
36966246.872025-01-2873113Actual
2880239.062024-06-2973511Actual
30141183.712024-07-2973113Actual
1629173.102023-06-3073411Actual
4371325.332022-07-307328Actual
28364195.002024-06-297346Actual
36180373.002025-01-287365Actual
9560220.002022-12-287336Budget
23254364.722024-01-287368Actual

Generated 2025-05-29 17:19:17.363 UTC