[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-04-077356Actual
1430975.232023-05-0773411Actual
78151.002022-05-077363Actual
38735520.002025-04-077317Actual
3201520.792022-07-087318Actual
9325322.002023-01-057315Actual
29131722.002024-08-067313Actual
22810290.002024-02-057315Actual
2828313.002022-07-087336Actual
38828793.522025-04-077318Actual
1471300.002022-06-077315Budget
30200366.172024-08-0673613Actual
7222266.002022-11-077316Actual
144278.212023-05-0773212Actual
1803120.002022-06-077356Budget
2472383.002024-04-067373Actual
7144354.002022-11-077365Actual
1067198.052022-05-077368Actual
1460672.002023-06-077373Actual
38538266.002025-04-077316Actual
37469145.002025-03-077346Actual
38059365.662025-03-0773612Actual
3782553.952025-03-0773211Actual
5306300.002022-09-077317Budget
35406428.362025-01-057328Actual
3067091.002024-09-067356Actual
27073334.002024-06-067365Actual
3307213.212022-07-087368Actual
24751380.002024-04-067314Actual
15109585.942023-06-077318Actual
19743223.002023-11-077364Actual
16151366.242023-07-087368Actual
9326300.002023-01-057315Budget
32180134.802024-10-0673411Actual
2439683.742024-03-0673411Actual
17557603.002023-09-077313Actual
35285520.002025-01-057317Actual
32040473.822024-10-067368Actual
25847307.002024-05-067364Actual
29634861.002024-08-067317Actual
37495128.002025-03-077356Actual
3574400.002022-08-077314Budget
31267132.832024-09-0673113Actual
29074238.102024-07-0773613Actual
19894137.002023-11-077316Actual
5554198.052022-09-077368Actual
3059400.002022-07-087317Budget
28693311.402024-07-0773111Actual
11295166.002023-03-077363Actual
6570400.002022-10-077318Budget
21118455.002023-12-087317Actual
24195655.642024-03-067318Actual
17063353.002023-08-077367Actual
33992221.002024-12-077336Actual
1533218.002022-06-077365Actual
34995527.002025-01-057315Actual
632220.002022-05-077346Budget
5492220.002022-09-077328Budget
34488293.322024-12-0773611Actual
9850202.002023-01-057367Actual
879300.002022-05-077367Actual
13223236.002023-04-077367Actual
19217257.152023-10-077368Actual
7005364.002022-11-077364Actual
6430300.002022-10-077317Budget
24936152.002024-04-067316Actual
26560103.952024-05-0673611Actual
10769110.002023-02-057356Budget
4243300.002022-08-077367Actual
24666377.002024-04-067363Actual
32813225.002024-11-067316Actual
3802553.952025-03-0773212Actual
29847311.402024-08-0673111Actual
13412220.002023-04-077368Budget
25226542.002024-04-067318Actual
2004300.002022-06-077367Budget
53796.002022-05-077326Actual
28364195.002024-07-077346Actual
352774.002022-08-077373Actual
633157.002022-05-077346Actual
1137343.002023-03-077373Actual
28013478.002024-07-077363Actual
4184364.002022-08-077317Actual
4509229.002022-09-077313Actual
2457418.842024-03-0673612Actual
27596213.532024-06-0673311Actual
1543624.162023-06-0773612Actual
8441245.002022-12-087336Actual
12974220.002023-04-077346Budget
3900110.002022-08-077326Budget
38387486.002025-04-077364Actual
15137252.602023-06-077328Actual
174428.212023-08-0773112Actual
18596432.002023-10-077363Actual
37295702.002025-03-077315Actual
35817146.872025-01-0573113Actual
7473220.002022-11-077366Budget
20619721.002023-12-087313Actual
1472362.002022-06-077315Actual
22752205.002024-02-057364Actual
27421937.462024-06-067318Actual
36789260.342025-02-0573611Actual
38678221.002025-04-077366Actual
23962162.002024-03-067336Actual
10303386.002023-02-057314Actual
27449457.152024-06-067328Actual
9976220.002023-01-057328Budget
13411276.842023-04-077368Actual
36293281.002025-02-057336Actual
21413100.762023-12-0873411Actual
10441416.002023-02-057315Actual
19005142.002023-10-077366Actual
36145649.002025-02-057315Actual
38856355.632025-04-077328Actual
2777037.992024-06-0673212Actual
9849300.002023-01-057367Budget
20034148.002023-11-077366Actual
10967374.002023-02-057367Actual
18058414.002023-09-077317Actual
10302400.002023-02-057314Budget
23134455.002024-02-057367Actual
38117260.912025-03-0773113Actual
3637300.002022-08-077364Budget
2271272.002022-07-087313Actual
225078.212024-01-0573112Actual

Generated 2025-06-06 15:08:49.898 UTC