[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36087625.002025-02-127364Actual
33667437.002024-12-147363Actual
2095150.002023-12-157326Actual
33575397.752024-11-1373613Actual
13411276.842023-04-147368Actual
144278.212023-05-1473212Actual
27131182.002024-06-137316Actual
1250180.002023-04-147373Budget
18001158.002023-09-147366Actual
2339497.572024-02-1273411Actual
19949168.002023-11-147336Actual
37025366.172025-02-1273613Actual
12751300.002023-04-147365Budget
38565102.002025-04-147326Actual
2351215.652024-02-1273112Actual
35759431.622025-01-1273612Actual
245426.082024-03-1373212Actual
24666377.002024-04-137363Actual
36789260.342025-02-1273611Actual
37528208.002025-03-147366Actual
1430975.232023-05-1473411Actual
14761226.002023-06-147365Actual
960300.002022-05-147318Budget
2135977.362023-12-1573211Actual
1710190.002022-06-147336Actual
6100189.002022-10-147316Actual
1933056.082023-10-1473311Actual
8441245.002022-12-157336Actual
26948912.002024-06-137314Actual
3448161.002022-08-147363Actual
18947118.002023-10-147346Actual
21980222.002024-01-127336Actual
3716336.002022-08-147315Actual
2004300.002022-06-147367Budget
36053963.002025-02-127314Actual
36293281.002025-02-127336Actual
23312139.062024-02-1273111Actual
10037120.002023-01-127368Budget
22597643.002024-02-127313Actual
1440016.722023-05-1473112Actual
15648304.002023-07-157364Actual
502576.002022-09-147326Actual
31147241.192024-09-1373112Actual
3059081.002024-09-137326Actual
1533218.002022-06-147365Actual
11561400.002023-03-147315Budget
18866123.002023-10-147316Actual
7270120.002022-11-147326Budget
33102910.192024-11-137318Actual
13351245.032023-04-147328Actual
32126116.722024-10-1373211Actual
2946472.002024-08-137326Actual
9790455.002023-01-127317Actual
5167110.002022-09-147356Budget
36590510.182025-02-127368Actual
33396149.702024-11-1373112Actual
1460672.002023-06-147373Actual
5492220.002022-09-147328Budget
11482400.002023-03-147364Budget
6571655.642022-10-147318Actual
29544102.002024-08-137356Actual
1732378.422023-08-1473411Actual
29963260.342024-08-1373611Actual
23721380.002024-03-137314Actual
5305270.002022-09-147317Actual
5632220.002022-10-147313Budget
2056231.612023-11-1473612Actual
3449120.002022-08-147363Budget
24256343.512024-03-137368Actual
28098741.002024-07-147314Actual
3715300.002022-08-147315Budget
8204300.002022-12-157315Budget
9061120.002023-01-127363Budget
14227108.212023-05-1473111Actual
3901118.002022-08-147326Actual
9325322.002023-01-127315Actual
1490085.002023-06-147346Actual
5365300.002022-09-147367Budget
15109585.942023-06-147318Actual
21925162.002024-01-127316Actual
9977305.632023-01-127328Actual
4323442.002022-08-147318Actual
2053111.402023-11-1473212Actual
1729681.612023-08-1473311Actual
15880103.002023-07-157346Actual
28635523.822024-07-147368Actual
13951142.002023-05-147366Actual
5695132.002022-10-147363Actual
2777037.992024-06-1373212Actual
12927300.002023-04-147336Budget
741381.002022-11-147356Actual
31326366.172024-09-1373613Actual
3560737.992025-01-1273511Actual
1534300.002022-06-147365Budget
3949220.002022-08-147336Budget
38735520.002025-04-147317Actual
8922120.002022-12-157368Budget
3200300.002022-07-157318Budget
3852220.002022-08-147316Budget
12975165.002023-04-147346Actual
3905741.192025-04-1473511Actual
28693311.402024-07-1473111Actual
34817546.002025-01-127363Actual
3575443.002022-08-147314Actual
36238263.002025-02-127316Actual
5820436.002022-10-147314Actual
8266300.002022-12-157365Budget
738201.002022-05-147366Actual
13350120.002023-04-147328Budget
38619130.002025-04-147346Actual
12093236.002023-03-147367Actual
4184364.002022-08-147317Actual
21622509.002024-01-127313Actual
18921169.002023-10-147336Actual
24631702.002024-04-137313Actual
33845426.002024-12-147315Actual
739220.002022-05-147366Budget
7939120.002022-12-157363Budget
10500300.002023-02-127365Budget
1643711.402023-07-1573212Actual
16971137.002023-08-147366Actual
25784121.002024-05-137373Actual
2602943.002024-05-137326Actual
35580178.422025-01-1273411Actual
6197254.002022-10-147336Actual

Generated 2025-06-13 18:07:04.804 UTC