[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-12-027363Actual
21118455.002023-12-027317Actual
308531182.922024-08-317318Actual
14874234.002023-06-017336Actual
1803120.002022-06-017356Budget
2652300.002022-07-027365Budget
15016592.002023-06-017317Actual
28098741.002024-07-017314Actual
11094120.002023-01-307328Budget
3996220.002022-08-017346Budget
2434246.502024-02-2973211Actual
37174137.002025-03-017373Actual
8594220.002022-12-027366Budget
27742282.682024-05-3173112Actual
53796.002022-05-017326Actual
16680213.002023-08-017364Actual
29902181.612024-07-3173311Actual
10579220.002023-01-307316Budget
245426.082024-02-2973212Actual
37469145.002025-03-017346Actual
2542864.592024-03-3173411Actual
33250173.102024-10-3173211Actual
13951142.002023-05-017366Actual
10908400.002023-01-307317Budget
21239335.942023-12-027328Actual
880300.002022-05-017367Budget
20034148.002023-11-017366Actual
19624486.002023-11-017363Actual
36435817.002025-01-307317Actual
35580178.422024-12-3073411Actual
33992221.002024-12-017336Actual
10442400.002023-01-307315Budget
586281.002022-05-017336Actual
28013478.002024-07-017363Actual
36556449.572025-01-307328Actual
20654397.002023-12-027363Actual
27421937.462024-05-317318Actual
24103436.002024-02-297317Actual
26324399.572024-04-307328Actual
4043110.002022-08-017356Budget
18058414.002023-09-017317Actual
16525585.002023-08-017313Actual
28693311.402024-07-0173111Actual
1445827.362023-05-0173612Actual
29379380.002024-07-317365Actual
12549400.002023-04-017314Budget
15345108.212023-06-0173611Actual
7414120.002022-11-017356Budget
1582630.002023-07-027326Actual
23192514.732024-01-307318Actual
2439683.742024-02-2973411Actual
17862210.002023-09-017316Actual
2651291.002022-07-027365Actual
5226220.002022-09-017366Budget
39003160.342025-04-0173311Actual
27449457.152024-05-317328Actual
7879300.002022-12-027313Budget
5167110.002022-09-017356Budget
6430300.002022-10-017317Budget
1735017.782023-08-0173511Actual
34937591.002024-12-307364Actual
2594260.002022-07-027315Actual
5366218.002022-09-017367Actual
23814298.002024-02-297315Actual
35934778.002025-01-307313Actual
1287876.002023-04-017326Actual
1333572.002022-06-017314Actual
34817546.002024-12-307363Actual
267300.002022-05-017364Budget
32894180.002024-10-317346Actual
27684181.612024-05-3173611Actual
24666377.002024-03-317363Actual
144278.212023-05-0173212Actual
31796124.002024-09-307356Actual
15939118.002023-07-027366Actual
3900110.002022-08-017326Budget
2144022.042023-12-0273511Actual
15880103.002023-07-027346Actual
38538266.002025-04-017316Actual
2987573.102024-07-3173211Actual
38976151.832025-04-0173211Actual
33130399.572024-10-317328Actual
2195262.002023-12-307326Actual
36087625.002025-01-307364Actual
10769110.002023-01-307356Budget
8265300.002022-12-027365Actual
9247384.002022-12-307364Actual
38678221.002025-04-017366Actual
22389102.892023-12-3073311Actual
38387486.002025-04-017364Actual
36908315.662025-01-3073612Actual
3832498.002025-04-017373Actual
16352102.892023-07-0273611Actual
15706324.002023-07-027315Actual
26296828.372024-04-307318Actual
15799158.002023-07-027316Actual
12690339.002023-04-017315Actual
3437360.332024-12-0173211Actual
5632220.002022-10-017313Budget
7939120.002022-12-027363Budget
8393120.002022-12-027326Budget
2554616.722024-03-3173112Actual
6818120.002022-11-017363Budget
2156517.782023-12-0273612Actual
26417151.832024-04-3073111Actual
7270120.002022-11-017326Budget
26982486.002024-05-317364Actual
1832568.852023-09-0173311Actual
39149214.592025-04-0173112Actual
7473220.002022-11-017366Budget
32450274.942024-09-3073613Actual
29929162.462024-07-3173411Actual
18596432.002023-10-017363Actual
9850202.002022-12-307367Actual
24936152.002024-03-317316Actual
11800313.002023-03-017336Actual
38565102.002025-04-017326Actual
38144346.872025-03-0173213Actual
33458343.322024-10-3173612Actual
6679292.002022-10-017368Actual
2602943.002024-04-307326Actual
8489220.002022-12-027346Budget
19801429.002023-11-017315Actual
3526110.002022-08-017373Budget
4977220.002022-09-017316Budget

Generated 2025-05-31 18:28:03.958 UTC