[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002023-10-317314Actual
24046166.002024-02-287366Actual
24666377.002024-03-307363Actual
29131722.002024-07-307313Actual
36470490.002025-01-297367Actual
1068220.002022-04-307368Budget
2874220.002022-07-017346Budget
23220292.002024-01-297328Actual
2203263.002023-12-297356Actual
21273246.542023-12-017368Actual
22157364.002023-12-297367Actual
32450274.942024-09-2973613Actual
19894137.002023-10-317316Actual
7800120.002022-10-317368Budget
10500300.002023-01-297365Budget
4977220.002022-08-317316Budget
37295702.002025-02-287315Actual
2554616.722024-03-3073112Actual
38538266.002025-03-317316Actual
24314122.042024-02-2873111Actual
25690585.002024-04-297313Actual
741381.002022-10-317356Actual
9850202.002022-12-297367Actual
26142125.002024-04-297366Actual
24785229.002024-03-307364Actual
17943102.002023-08-317346Actual
13811191.002023-04-307316Actual
17149245.032023-07-317328Actual
38117260.912025-02-2873113Actual
2334063.532024-01-2973211Actual
28013478.002024-06-307363Actual
1943400.002022-05-317317Budget
12611364.002023-03-317364Actual
1425528.422023-04-3073211Actual
19250.002022-04-307313Actual
12927300.002023-03-317336Budget
30141183.712024-07-3073113Actual
1757237.002022-05-317346Actual
166166.002022-05-317326Actual
37797260.342025-02-2873111Actual
37619452.002025-02-287367Actual
14668235.002023-05-317364Actual
26083122.002024-04-297346Actual
10302400.002023-01-297314Budget
3342439.062024-10-3073212Actual
34226692.002024-11-307318Actual
32298180.552024-09-2973112Actual
7938161.002022-12-017363Actual
2537424.162024-03-3073211Actual
1531197.572023-05-3173411Actual
1889374.002023-09-307326Actual
9001300.002022-12-297313Budget
33516192.482024-10-3073113Actual
14105496.542023-04-307318Actual
3782553.952025-02-2873211Actual
27212160.002024-05-307346Actual
19590760.002023-10-317313Actual
33396149.702024-10-3073112Actual
16738386.002023-07-317315Actual
37469145.002025-02-287346Actual
2649990.122024-04-2973411Actual
1490085.002023-05-317346Actual
27921466.172024-05-3073613Actual
15345108.212023-05-3173611Actual
29286486.002024-07-307364Actual
33845426.002024-11-307315Actual
32599146.002024-10-307373Actual
8392111.002022-12-017326Actual
245426.082024-02-2873212Actual
33724185.002024-11-307373Actual
16352102.892023-07-0173611Actual
27803298.642024-05-3073612Actual
2922108.002022-07-017356Actual
15706324.002023-07-017315Actual
7879300.002022-12-017313Budget
25226542.002024-03-307318Actual
2056231.612023-10-3173612Actual
36908315.662025-01-2973612Actual
22597643.002024-01-297313Actual
37443312.002025-02-287336Actual
25812562.002024-04-297314Actual
8815300.002022-12-017318Budget
11702220.002023-02-287316Budget
13622373.002023-04-307314Actual
3715300.002022-07-317315Budget
12975165.002023-03-317346Actual
2731213.002022-07-017316Actual
1250065.002023-03-317373Actual
20184690.492023-10-317318Actual
2195262.002023-12-297326Actual
2652300.002022-07-017365Budget
35088162.002024-12-297316Actual
34287366.242024-11-307368Actual
21833365.002023-12-297315Actual
31770139.002024-09-297346Actual
24223395.032024-02-287328Actual
2050411.402023-10-3173112Actual
12282220.782023-02-287368Actual
8065500.002022-12-017314Budget
2331220.002022-07-017363Budget
10363400.002023-01-297364Budget
689753.002022-10-317373Actual
28423209.002024-06-307366Actual
20245461.702023-10-317368Actual
348301.002022-04-307315Actual
15613274.002023-07-017314Actual
4646110.002022-08-317373Budget
34168514.002024-11-307367Actual
5073220.002022-08-317336Budget
21656364.002023-12-297363Actual
6350220.002022-09-307366Budget
23454133.742024-01-2973611Actual
14549471.002023-05-317363Actual
39329320.562025-03-3173613Actual
28693311.402024-06-3073111Actual
10579220.002023-01-297316Budget
33667437.002024-11-307363Actual
1250180.002023-03-317373Budget
7552494.002022-10-317317Actual
2339497.572024-01-2973411Actual
680122.002022-04-307356Actual
3905741.192025-03-3173511Actual
12879120.002023-03-317326Budget
33010685.002024-10-307317Actual
7939120.002022-12-017363Budget

Generated 2025-05-30 06:14:17.941 UTC