[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-03-297315Actual
4184364.002022-07-297317Actual
3901118.002022-07-297326Actual
15906127.002023-06-297356Actual
14634307.002023-05-297314Actual
29963260.342024-07-2873611Actual
1732378.422023-07-2973411Actual
614894.002022-09-287326Actual
10968300.002023-01-277367Budget
7739195.022022-10-297328Actual
277966.002022-06-297326Actual
6149110.002022-09-287326Budget
33992221.002024-11-287336Actual
12423173.002023-03-297363Actual
9929514.732022-12-277318Actual
16617161.002023-07-297373Actual
14105496.542023-04-287318Actual
12173300.002023-02-267318Budget
913947.002022-12-277373Actual
23254364.722024-01-277368Actual
4898245.002022-08-297365Actual
3511592.002024-12-277326Actual
9383300.002022-12-277365Budget
33250173.102024-10-2873211Actual
7939120.002022-11-297363Budget
17769263.002023-08-297315Actual
20739367.002023-11-297314Actual
37388203.002025-02-267316Actual
2545545.442024-03-2873511Actual
8344213.002022-11-297316Actual
13751288.002023-04-287365Actual
3121282.002022-06-297367Actual
20979209.002023-11-297336Actual
28098741.002024-06-287314Actual
2946472.002024-07-287326Actual
30618188.002024-08-287336Actual
2071196.002023-11-297373Actual
2602943.002024-04-277326Actual
10116300.002023-01-277313Budget
36648389.062025-01-2773111Actual
2540173.102024-03-2873311Actual
36847177.362025-01-2773112Actual
26711132.832024-04-2773113Actual
8921166.242022-11-297368Actual
11623300.002023-02-267365Budget
30563208.002024-08-287316Actual
2053111.402023-10-2973212Actual
2369396.002024-02-267373Actual
26142125.002024-04-277366Actual
22276220.782023-12-277368Actual
16352102.892023-06-2973611Actual
13351245.032023-03-297328Actual
34254520.792024-11-287328Actual
11800313.002023-02-267336Actual
14133316.242023-04-287328Actual
30881355.632024-08-287328Actual
4243300.002022-07-297367Actual
12610400.002023-03-297364Budget
17241100.762023-07-2973111Actual
34345410.342024-11-2873111Actual
1189363.002023-02-267356Actual
3308220.002022-06-297368Budget
3387203.002022-07-297313Actual
2831066.002024-06-287326Actual
9061120.002022-12-277363Budget
2439683.742024-02-2673411Actual
16773332.002023-07-297365Actual
38735520.002025-03-297317Actual
5445400.002022-08-297318Budget
30292355.002024-08-287363Actual
12549400.002023-03-297314Budget
25812562.002024-04-277314Actual
38619130.002025-03-297346Actual
28480751.002024-06-287317Actual
6245153.002022-09-287346Actual
2351215.652024-01-2773112Actual
38828793.522025-03-297318Actual
8345300.002022-11-297316Budget
37295702.002025-02-267315Actual
35088162.002024-12-277316Actual
1829823.102023-08-2973211Actual
1660100.002022-05-297326Budget
28132452.002024-06-287364Actual
14167355.632023-04-287368Actual
19590760.002023-10-297313Actual
26357523.822024-04-277368Actual
37997182.682025-02-2673112Actual
8203353.002022-11-297315Actual
1148300.002022-05-297313Budget
1434273.102023-04-2873611Actual
32662483.002024-10-287364Actual
37174137.002025-02-267373Actual
30412591.002024-08-287364Actual
35030399.002024-12-277365Actual
7367220.002022-10-297346Budget
15613274.002023-06-297314Actual
30349161.002024-08-287373Actual
6350220.002022-09-287366Budget
18808371.002023-09-287365Actual
3560737.992024-12-2773511Actual
5694120.002022-09-287363Budget
2000168.002023-10-297356Actual
38856355.632025-03-297328Actual
25690585.002024-04-277313Actual
3249207.152022-06-297328Actual
28390112.002024-06-287356Actual
11095220.782023-01-277328Actual
21775257.002023-12-277364Actual
17063353.002023-07-297367Actual
28775151.832024-06-2873411Actual
1206203.002022-05-297363Actual
9790455.002022-12-277317Actual
7004300.002022-10-297364Budget
26083122.002024-04-277346Actual
39003160.342025-03-2973311Actual
2334063.532024-01-2773211Actual
36590510.182025-01-277368Actual
1067198.052022-04-287368Actual
10723153.002023-01-277346Actual
36145649.002025-01-277315Actual
1726956.082023-07-2973211Actual
2874220.002022-06-297346Budget
10676304.002023-01-277336Actual
1746911.402023-07-2973212Actual
2191284.422022-05-297368Actual

Generated 2025-05-28 20:17:24.969 UTC