[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-017346Actual
25076180.002024-03-317366Actual
38267482.002025-04-017363Actual
19217257.152023-10-017368Actual
20739367.002023-12-027314Actual
14167355.632023-05-017368Actual
8124300.002022-12-027364Budget
28013478.002024-07-017363Actual
5632220.002022-10-017313Budget
27363473.002024-05-317367Actual
2515300.002022-07-027364Budget
15880103.002023-07-027346Actual
27888424.072024-05-3173213Actual
7084300.002022-11-017315Budget
30505450.002024-08-317365Actual
2354422.042024-01-3073612Actual
9606139.002022-12-307346Actual
37388203.002025-03-017316Actual
13716365.002023-05-017315Actual
11624280.002023-03-017365Actual
33516192.482024-10-3173113Actual
23099468.002024-01-307317Actual
632220.002022-05-017346Budget
23721380.002024-02-297314Actual
26920185.002024-05-317373Actual
6021300.002022-10-017365Budget
33044591.002024-10-317367Actual
536100.002022-05-017326Budget
10363400.002023-01-307364Budget
2777037.992024-05-3173212Actual
2537424.162024-03-3173211Actual
2880239.062024-07-0173511Actual
22810290.002024-01-307315Actual
27569113.532024-05-3173211Actual
10116300.002023-01-307313Budget
8266300.002022-12-027365Budget
8535148.002022-12-027356Actual
13161400.002023-04-017317Budget
13866158.002023-05-017336Actual
20654397.002023-12-027363Actual
11561400.002023-03-017315Budget
1709300.002022-06-017336Budget
35726102.892024-12-3073212Actual
6245153.002022-10-017346Actual
23636432.002024-02-297363Actual
7472157.002022-11-017366Actual
22215620.792023-12-307318Actual
28515443.002024-07-017367Actual
34400175.232024-12-0173311Actual
24631702.002024-03-317313Actual
12173300.002023-03-017318Budget
34666274.942024-12-0173113Actual
35440395.032024-12-307368Actual
29437182.002024-07-317316Actual
10038257.152022-12-307368Actual
9186357.002022-12-307314Actual
7878257.002022-12-027313Actual
1626457.142023-07-0273311Actual
38856355.632025-04-017328Actual
10627120.002023-01-307326Budget
2339497.572024-01-3073411Actual
3715300.002022-08-017315Budget
12093236.002023-03-017367Actual
2514234.002022-07-027364Actual
13022127.002023-04-017356Actual
39091242.252025-04-0173611Actual
36966246.872025-01-3073113Actual
5444496.542022-09-017318Actual
36590510.182025-01-307368Actual
9247384.002022-12-307364Actual
29727896.552024-07-317318Actual
32953202.002024-10-317366Actual
8536120.002022-12-027356Budget
1534300.002022-06-017365Budget
9928300.002022-12-307318Budget
352774.002022-08-017373Actual
7223300.002022-11-017316Budget
30412591.002024-08-317364Actual
23454133.742024-01-3073611Actual
4898245.002022-09-017365Actual
7473220.002022-11-017366Budget
18808371.002023-10-017365Actual
1889374.002023-10-017326Actual
30563208.002024-08-317316Actual
6570400.002022-10-017318Budget
15585128.002023-07-027373Actual
1729681.612023-08-0173311Actual
1525723.102023-06-0173211Actual
19183390.482023-10-017328Actual
17917230.002023-09-017336Actual
24878272.002024-03-317365Actual
33010685.002024-10-317317Actual
17862210.002023-09-017316Actual
5073220.002022-09-017336Budget
36180373.002025-01-307365Actual
7271131.002022-11-017326Actual
38619130.002025-04-017346Actual
5633272.002022-10-017313Actual
38352617.002025-04-017314Actual
27742282.682024-05-3173112Actual
1025480.002023-01-307373Budget
26417151.832024-04-3073111Actual
174428.212023-08-0173112Actual
27541350.772024-05-3173111Actual
2593300.002022-07-027315Budget
8393120.002022-12-027326Budget
879300.002022-05-017367Actual
34782665.002024-12-307313Actual
1613196.002022-06-017316Actual
17677428.002023-09-017314Actual
35640203.952024-12-3073611Actual
8345300.002022-12-027316Budget
2496330.002024-03-317326Actual
2035851.822023-11-0173311Actual
32507819.002024-10-317313Actual
6680220.002022-10-017368Budget
2156517.782023-12-0273612Actual
6100189.002022-10-017316Actual
25346122.042024-03-3173111Actual
11046300.002023-01-307318Budget
7739195.022022-11-017328Actual
31920514.002024-09-307367Actual
24256343.512024-02-297368Actual
10769110.002023-01-307356Budget
240880.002022-07-027373Budget

Generated 2025-05-31 15:38:20.334 UTC