[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002023-01-037365Actual
13716365.002023-05-057315Actual
9247384.002023-01-037364Actual
35698186.932025-01-0373112Actual
36180373.002025-02-037365Actual
245426.082024-03-0473212Actual
11046300.002023-02-037318Budget
4430220.002022-08-057368Budget
3445469.912024-12-0573511Actual
9929514.732023-01-037318Actual
30915567.762024-09-047368Actual
11295166.002023-03-057363Actual
36435817.002025-02-037317Actual
1068220.002022-05-057368Budget
14227108.212023-05-0573111Actual
25725405.002024-05-047363Actual
1847116.722023-09-0573112Actual
3636273.002022-08-057364Actual
11799300.002023-03-057336Budget
28423209.002024-07-057366Actual
10038257.152023-01-037368Actual
36847177.362025-02-0373112Actual
4898245.002022-09-057365Actual
3004947.572024-08-0473212Actual
2554616.722024-04-0473112Actual
2651291.002022-07-067365Actual
5960300.002022-10-057315Budget
26560103.952024-05-0473611Actual
2610972.002024-05-047356Actual
8344213.002022-12-067316Actual
1803120.002022-06-057356Budget
1460672.002023-06-057373Actual
5695132.002022-10-057363Actual
1764996.002023-09-057373Actual
35088162.002025-01-037316Actual
20924181.002023-12-067316Actual
12172395.032023-03-057318Actual
7270120.002022-11-057326Budget
7414120.002022-11-057356Budget
37619452.002025-03-057367Actual
25784121.002024-05-047373Actual
8863220.782022-12-067328Actual
37879167.782025-03-0573411Actual
12094300.002023-03-057367Budget
22389102.892024-01-0373311Actual
4371325.332022-08-057328Actual
5074213.002022-09-057336Actual
25133499.002024-04-047317Actual
18093301.002023-09-057367Actual
28748216.722024-07-0573311Actual
3905741.192025-04-0573511Actual
16680213.002023-08-057364Actual
633157.002022-05-057346Actual
15706324.002023-07-067315Actual
2056231.612023-11-0573612Actual
33632778.002024-12-057313Actual
1250180.002023-04-057373Budget
30505450.002024-09-047365Actual
6245153.002022-10-057346Actual
26920185.002024-06-047373Actual
11155205.632023-02-037368Actual
33752655.002024-12-057314Actual
2191284.422022-06-057368Actual
8441245.002022-12-067336Actual
2156517.782023-12-0673612Actual
7472157.002022-11-057366Actual
27684181.612024-06-0473611Actual
1393300.002022-06-057364Budget
1943400.002022-06-057317Budget
10626101.002023-02-037326Actual
22122429.002024-01-037317Actual
29755399.572024-08-047328Actual
166166.002022-06-057326Actual
32813225.002024-11-047316Actual
34018175.002024-12-057346Actual
1189363.002023-03-057356Actual
8393120.002022-12-067326Budget
10579220.002023-02-037316Budget
19681208.002023-11-057373Actual
38117260.912025-03-0573113Actual
4695483.002022-09-057314Actual
801655.002022-12-067373Actual
36319214.002025-02-037346Actual
1009198.052022-05-057328Actual
3917794.382025-04-0573212Actual
180483.002022-06-057356Actual
4429246.542022-08-057368Actual
31418355.002024-10-047363Actual
3100173.102024-09-0473211Actual
9001300.002023-01-037313Budget
23636432.002024-03-047363Actual
6021300.002022-10-057365Budget
9383300.002023-01-037365Budget
3284078.002024-11-047326Actual
6100189.002022-10-057316Actual
23192514.732024-02-037318Actual
1531197.572023-06-0573411Actual
13622373.002023-05-057314Actual
37528208.002025-03-057366Actual
6945500.002022-11-057314Budget
17677428.002023-09-057314Actual
348301.002022-05-057315Actual
8536120.002022-12-067356Budget
3396450.002024-12-057326Actual
1750028.422023-08-0573612Actual
17121513.212023-08-057318Actual
15528416.002023-07-067363Actual
7083273.002022-11-057315Actual
17804302.002023-09-057365Actual
32126116.722024-10-0473211Actual
11800313.002023-03-057336Actual
21741355.002024-01-037314Actual
9977305.632023-01-037328Actual
16617161.002023-08-057373Actual
28956300.762024-07-0573612Actual
30563208.002024-09-047316Actual
38856355.632025-04-057328Actual
23042152.002024-02-037366Actual
11846167.002023-03-057346Actual
2661924.162024-05-0473112Actual
679120.002022-05-057356Budget
15016592.002023-06-057317Actual
15906127.002023-07-067356Actual
10441416.002023-02-037315Actual
28338321.002024-07-057336Actual

Generated 2025-06-04 12:41:03.006 UTC