[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-05-047314Actual
36908315.662025-02-0273612Actual
35169135.002025-01-027346Actual
14167355.632023-05-047368Actual
5073220.002022-09-047336Budget
24014104.002024-03-037356Actual
2731213.002022-07-057316Actual
819400.002022-05-047317Budget
2472383.002024-04-037373Actual
36730167.782025-02-0273411Actual
2270300.002022-07-057313Budget
9326300.002023-01-027315Budget
11894110.002023-03-047356Budget
7878257.002022-12-057313Actual
1943400.002022-06-047317Budget
28364195.002024-07-047346Actual
12360300.002023-04-047313Budget
39296422.312025-04-0473213Actual
31796124.002024-10-037356Actual
33458343.322024-11-0373612Actual
11623300.002023-03-047365Budget
9510120.002023-01-027326Budget
37677799.582025-03-047318Actual
6619220.002022-10-047328Budget
6197254.002022-10-047336Actual
1685862.002023-08-047326Actual
19275122.042023-10-0473111Actual
33222422.042024-11-0373111Actual
31920514.002024-10-037367Actual
27212160.002024-06-037346Actual
5821400.002022-10-047314Budget
8814510.182022-12-057318Actual
3342439.062024-11-0373212Actual
17183296.542023-08-047368Actual
19005142.002023-10-047366Actual
880300.002022-05-047367Budget
22243355.632024-01-027328Actual
2602943.002024-05-037326Actual
11421529.002023-03-047314Actual
30412591.002024-09-037364Actual
30618188.002024-09-037336Actual
407336.002022-05-047365Actual
680122.002022-05-047356Actual
1207220.002022-06-047363Budget
13411276.842023-04-047368Actual
33667437.002024-12-047363Actual
1287876.002023-04-047326Actual
27596213.532024-06-0373311Actual
36470490.002025-02-027367Actual
2593300.002022-07-057315Budget
3715300.002022-08-047315Budget
9710220.002023-01-027366Budget
1757237.002022-06-047346Actual
30292355.002024-09-037363Actual
35320473.002025-01-027367Actual
3386220.002022-08-047313Budget
8673400.002022-12-057317Budget
2082300.002022-06-047318Budget
15706324.002023-07-057315Actual
24878272.002024-04-037365Actual
25907369.002024-05-037315Actual
15585128.002023-07-057373Actual
20654397.002023-12-057363Actual
26357523.822024-05-037368Actual
17241100.762023-08-0473111Actual
13303300.002023-04-047318Budget
29902181.612024-08-0373311Actual
31538414.002024-10-037364Actual
16971137.002023-08-047366Actual
35553178.422025-01-0273311Actual
37879167.782025-03-0473411Actual
16680213.002023-08-047364Actual
11702220.002023-03-047316Budget
21741355.002024-01-027314Actual
4756270.002022-09-047364Actual
31147241.192024-09-0373112Actual
28338321.002024-07-047336Actual
13412220.002023-04-047368Budget
3067091.002024-09-037356Actual
19097442.002023-10-047367Actual
1533218.002022-06-047365Actual
464788.002022-09-047373Actual
2292934.002024-02-027326Actual
26560103.952024-05-0373611Actual
38948369.912025-04-0473111Actual
26711132.832024-05-0373113Actual
31055184.812024-09-0373411Actual
13302514.732023-04-047318Actual
8204300.002022-12-057315Budget
36435817.002025-02-027317Actual
4976218.002022-09-047316Actual
4430220.002022-08-047368Budget
3782553.952025-03-0473211Actual
7144354.002022-11-047365Actual
23220292.002024-02-027328Actual
2723893.002024-06-037356Actual
26083122.002024-05-037346Actual
33845426.002024-12-047315Actual
12361272.002023-04-047313Actual
12927300.002023-04-047336Budget
38117260.912025-03-0473113Actual
37852219.912025-03-0473311Actual
2874220.002022-07-057346Budget
15171335.942023-06-047368Actual
38593248.002025-04-047336Actual
2041250.762023-11-0473511Actual
23099468.002024-02-027317Actual
25168386.002024-04-037367Actual
35844366.172025-01-0273213Actual
1543624.162023-06-0473612Actual
2456500.002022-07-057314Budget
16738386.002023-08-047315Actual
39211388.002025-04-0473612Actual
38267482.002025-04-047363Actual
2004300.002022-06-047367Budget
24785229.002024-04-037364Actual
1764996.002023-09-047373Actual
7004300.002022-11-047364Budget
14515546.002023-06-047313Actual
23849236.002024-03-037365Actual
2342125.232024-02-0273511Actual
29223158.002024-08-037373Actual
4184364.002022-08-047317Actual
11624280.002023-03-047365Actual
35968456.002025-02-027363Actual

Generated 2025-06-03 09:34:49.689 UTC