[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-07-287316Actual
31209409.282024-08-2873612Actual
20245461.702023-10-297368Actual
12360300.002023-03-297313Budget
37443312.002025-02-267336Actual
404485.002022-07-297356Actual
29789496.542024-07-287368Actual
30881355.632024-08-287328Actual
3574400.002022-07-297314Budget
4977220.002022-08-297316Budget
3575443.002022-07-297314Actual
2135977.362023-11-2973211Actual
12830223.002023-03-297316Actual
2003345.002022-05-297367Actual
16645317.002023-07-297314Actual
3790640.122025-02-2673511Actual
11562322.002023-02-267315Actual
1484683.002023-05-297326Actual
10908400.002023-01-277317Budget
5492220.002022-08-297328Budget
8204300.002022-11-297315Budget
502576.002022-08-297326Actual
689753.002022-10-297373Actual
1287876.002023-03-297326Actual
22006157.002023-12-277346Actual
2071196.002023-11-297373Actual
18866123.002023-09-287316Actual
7473220.002022-10-297366Budget
17063353.002023-07-297367Actual
5305270.002022-08-297317Actual
12221120.002023-02-267328Budget
13021110.002023-03-297356Budget
28601482.912024-06-287328Actual
9849300.002022-12-277367Budget
8863220.782022-11-297328Actual
17804302.002023-08-297365Actual
13622373.002023-04-287314Actual
12282220.782023-02-267368Actual
21005144.002023-11-297346Actual
33632778.002024-11-287313Actual
35228210.002024-12-277366Actual
22902152.002024-01-277316Actual
1764996.002023-08-297373Actual
33277109.272024-10-2873311Actual
28480751.002024-06-287317Actual
21741355.002023-12-277314Actual
4694400.002022-08-297314Budget
37237608.002025-02-267364Actual
2730220.002022-06-297316Budget
10675300.002023-01-277336Budget
2496330.002024-03-287326Actual
1746911.402023-07-2973212Actual
35844366.172024-12-2773213Actual
25488114.592024-03-2873611Actual
1629173.102023-06-2973411Actual
21413100.762023-11-2973411Actual
7271131.002022-10-297326Actual
31028200.762024-08-2873311Actual
9186357.002022-12-277314Actual
9929514.732022-12-277318Actual
29379380.002024-07-287365Actual
32813225.002024-10-287316Actual
4508220.002022-08-297313Budget
7938161.002022-11-297363Actual
34287366.242024-11-287368Actual
6149110.002022-09-287326Budget
7691442.002022-10-297318Actual
29492240.002024-07-287336Actual
12220207.152023-02-267328Actual
29577228.002024-07-287366Actual
348301.002022-04-287315Actual
29131722.002024-07-287313Actual
17183296.542023-07-297368Actual
22276220.782023-12-277368Actual
2171391.002023-12-277373Actual
5960300.002022-09-287315Budget
26083122.002024-04-277346Actual
11155205.632023-01-277368Actual
17711281.002023-08-297364Actual
19836234.002023-10-297365Actual
29251865.002024-07-287314Actual
4322400.002022-07-297318Budget
2041250.762023-10-2973511Actual
37330471.002025-02-267365Actual
5695132.002022-09-287363Actual
23454133.742024-01-2773611Actual
15996421.002023-06-297317Actual
4976218.002022-08-297316Actual
23099468.002024-01-277317Actual
26324399.572024-04-277328Actual
28956300.762024-06-2873612Actual
33130399.572024-10-287328Actual
32894180.002024-10-287346Actual
38619130.002025-03-297346Actual
2241697.572023-12-2773411Actual
3802553.952025-02-2673212Actual
25288296.542024-03-287368Actual
9711148.002022-12-277366Actual
36789260.342025-01-2773611Actual
879300.002022-04-287367Actual
21925162.002023-12-277316Actual
2651291.002022-06-297365Actual
29518151.002024-07-287346Actual
22449120.972023-12-2773611Actual
20091457.002023-10-297317Actual
35143293.002024-12-277336Actual
15109585.942023-05-297318Actual
9001300.002022-12-277313Budget
30200366.172024-07-2873613Actual
33992221.002024-11-287336Actual
9060161.002022-12-277363Actual
128480.002022-05-297373Budget
3917794.382025-03-2973212Actual
16886262.002023-07-297336Actual
10302400.002023-01-277314Budget
33396149.702024-10-2873112Actual
2369396.002024-02-267373Actual
1732378.422023-07-2973411Actual
34168514.002024-11-287367Actual
10907377.002023-01-277317Actual
20866361.002023-11-297365Actual
38770386.002025-03-297367Actual
28132452.002024-06-287364Actual
38232579.002025-03-297313Actual
38144346.872025-02-2673213Actual

Generated 2025-05-28 14:55:33.780 UTC