[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26083122.002024-04-287346Actual
1333572.002022-05-307314Actual
34076154.002024-11-297366Actual
13716365.002023-04-297315Actual
128546.002022-05-307373Actual
36378137.002025-01-287366Actual
36345116.002025-01-287356Actual
34400175.232024-11-2973311Actual
12611364.002023-03-307364Actual
11046300.002023-01-287318Budget
3201520.792022-06-307318Actual
2946472.002024-07-297326Actual
1206203.002022-05-307363Actual
22597643.002024-01-287313Actual
20739367.002023-11-307314Actual
16525585.002023-07-307313Actual
2872187.992024-06-2973211Actual
1835283.742023-08-3073411Actual
27073334.002024-05-297365Actual
30618188.002024-08-297336Actual
1484683.002023-05-307326Actual
30292355.002024-08-297363Actual
35726102.892024-12-2873212Actual
26738297.752024-04-2873213Actual
2827300.002022-06-307336Budget
31538414.002024-09-287364Actual
32662483.002024-10-297364Actual
1008220.002022-04-297328Budget
15880103.002023-06-307346Actual
18921169.002023-09-297336Actual
1930318.842023-09-2973211Actual
10769110.002023-01-287356Budget
6819135.002022-10-307363Actual
4757300.002022-08-307364Budget
23192514.732024-01-287318Actual
2191284.422022-05-307368Actual
961535.942022-04-297318Actual
21061127.002023-11-307366Actual
10908400.002023-01-287317Budget
14133316.242023-04-297328Actual
6818120.002022-10-307363Budget
960300.002022-04-297318Budget
2652300.002022-06-307365Budget
9789400.002022-12-287317Budget
8203353.002022-11-307315Actual
27803298.642024-05-2973612Actual
18681319.002023-09-297314Actual
3200300.002022-06-307318Budget
32720556.002024-10-297315Actual
24631702.002024-03-297313Actual
2083457.152022-05-307318Actual
879300.002022-04-297367Actual
31294238.102024-08-2973213Actual
25907369.002024-04-287315Actual
36025132.002025-01-287373Actual
21153416.002023-11-307367Actual
14761226.002023-05-307365Actual
23220292.002024-01-287328Actual
1646816.722023-06-3073612Actual
21775257.002023-12-287364Actual
245426.082024-02-2773212Actual
7938161.002022-11-307363Actual
29131722.002024-07-297313Actual
9000222.002022-12-287313Actual
4184364.002022-07-307317Actual
1864172.002022-05-307366Actual
9560220.002022-12-287336Budget
1543624.162023-05-3073612Actual
3307213.212022-06-307368Actual
29518151.002024-07-297346Actual
2651291.002022-06-307365Actual
347300.002022-04-297315Budget
5366218.002022-08-307367Actual
29251865.002024-07-297314Actual
28423209.002024-06-297366Actual
5024110.002022-08-307326Budget
31770139.002024-09-287346Actual
36993310.032025-01-2873213Actual
266263.002022-04-297364Actual
2665326.292024-04-2873612Actual
22065197.002023-12-287366Actual
632220.002022-04-297346Budget
10303386.002023-01-287314Actual
36319214.002025-01-287346Actual
2987573.102024-07-2973211Actual
24103436.002024-02-277317Actual
2339497.572024-01-2873411Actual
7223300.002022-10-307316Budget
2138683.742023-11-3073311Actual
38645116.002025-03-307356Actual
30563208.002024-08-297316Actual
9929514.732022-12-287318Actual
25942400.002024-04-287365Actual
2765073.102024-05-2973511Actual
4105220.002022-07-307366Budget
1332500.002022-05-307314Budget
34546277.362024-11-2973112Actual
25488114.592024-03-2973611Actual
8124300.002022-11-307364Budget
464788.002022-08-307373Actual
2095150.002023-11-307326Actual
20774245.002023-11-307364Actual
26201780.002024-04-287317Actual
12361272.002023-03-307313Actual
36087625.002025-01-287364Actual
2369396.002024-02-277373Actual
13303300.002023-03-307318Budget
36966246.872025-01-2873113Actual
9060161.002022-12-287363Actual
29755399.572024-07-297328Actual
2457418.842024-02-2773612Actual
30257686.002024-08-297313Actual
12281220.002023-02-277368Budget
2875198.002022-06-307346Actual
5554198.052022-08-307368Actual
3636273.002022-07-307364Actual
27978536.002024-06-297313Actual
11155205.632023-01-287368Actual
880300.002022-04-297367Budget
37797260.342025-02-2773111Actual
1490085.002023-05-307346Actual
2731213.002022-06-307316Actual
1189363.002023-02-277356Actual
23907234.002024-02-277316Actual
31028200.762024-08-2973311Actual

Generated 2025-05-29 06:10:45.510 UTC