[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-02-047366Actual
5695132.002022-10-067363Actual
5694120.002022-10-067363Budget
31028200.762024-09-0573311Actual
1623724.162023-07-0773211Actual
267300.002022-05-067364Budget
34693238.102024-12-0673213Actual
9789400.002023-01-047317Budget
19681208.002023-11-067373Actual
11624280.002023-03-067365Actual
2035851.822023-11-0673311Actual
2044694.382023-11-0673611Actual
16352102.892023-07-0773611Actual
4695483.002022-09-067314Actual
8392111.002022-12-077326Actual
2434246.502024-03-0573211Actual
22902152.002024-02-047316Actual
31326366.172024-09-0573613Actual
38352617.002025-04-067314Actual
2661924.162024-05-0573112Actual
1528459.272023-06-0673311Actual
1067198.052022-05-067368Actual
30795421.002024-09-057367Actual
13303300.002023-04-067318Budget
8673400.002022-12-077317Budget
3636273.002022-08-067364Actual
2545545.442024-04-0573511Actual
33277109.272024-11-0573311Actual
24785229.002024-04-057364Actual
6679292.002022-10-067368Actual
1009198.052022-05-067328Actual
16886262.002023-08-067336Actual
13082171.002023-04-067366Actual
17241100.762023-08-0673111Actual
7271131.002022-11-067326Actual
9711148.002023-01-047366Actual
8203353.002022-12-077315Actual
10967374.002023-02-047367Actual
19250.002022-05-067313Actual
1543624.162023-06-0673612Actual
37585582.002025-03-067317Actual
28956300.762024-07-0673612Actual
9325322.002023-01-047315Actual
144278.212023-05-0673212Actual
7143300.002022-11-067365Budget
23134455.002024-02-047367Actual
1944362.002022-06-067317Actual
2038569.912023-11-0673411Actual
27483296.542024-06-057368Actual
15137252.602023-06-067328Actual
32813225.002024-11-057316Actual
3308220.002022-07-077368Budget
2875198.002022-07-077346Actual
22632416.002024-02-047363Actual
35169135.002025-01-047346Actual
8265300.002022-12-077365Actual
1392312.002022-06-067364Actual
21867210.002024-01-047365Actual
24631702.002024-04-057313Actual
5553220.002022-09-067368Budget
19624486.002023-11-067363Actual
35934778.002025-02-047313Actual
31267132.832024-09-0573113Actual
9850202.002023-01-047367Actual
8064546.002022-12-077314Actual
34546277.362024-12-0673112Actual
6680220.002022-10-067368Budget
13716365.002023-05-067315Actual
6245153.002022-10-067346Actual
180483.002022-06-067356Actual
6492354.002022-10-067367Actual
2665326.292024-05-0573612Actual
4243300.002022-08-067367Actual
128546.002022-06-067373Actual
1750028.422023-08-0673612Actual
408300.002022-05-067365Budget
24878272.002024-04-057365Actual
32153146.512024-10-0573311Actual
11155205.632023-02-047368Actual
19836234.002023-11-067365Actual
29041520.562024-07-0673213Actual
34076154.002024-12-067366Actual
17121513.212023-08-067318Actual
22006157.002024-01-047346Actual
29902181.612024-08-0573311Actual
37174137.002025-03-067373Actual
35440395.032025-01-047368Actual
3773301.002022-08-067365Actual
1626457.142023-07-0773311Actual
9606139.002023-01-047346Actual
1933056.082023-10-0673311Actual
28894249.702024-07-0673112Actual
1540314.592023-06-0673112Actual
37879167.782025-03-0673411Actual
9246300.002023-01-047364Budget
31920514.002024-10-057367Actual
1709300.002022-06-067336Budget
18596432.002023-10-067363Actual
14761226.002023-06-067365Actual
9790455.002023-01-047317Actual
9929514.732023-01-047318Actual
21925162.002024-01-047316Actual
3201520.792022-07-077318Actual
2336783.742024-02-0473311Actual
20303169.912023-11-0673111Actual
9383300.002023-01-047365Budget
2056231.612023-11-0673612Actual
33130399.572024-11-057328Actual
25168386.002024-04-057367Actual
25907369.002024-05-057315Actual
30915567.762024-09-057368Actual
12173300.002023-03-067318Budget
34345410.342024-12-0673111Actual
2730220.002022-07-077316Budget
32662483.002024-11-057364Actual
2041250.762023-11-0673511Actual
28836245.442024-07-0673611Actual
21622509.002024-01-047313Actual
5880249.002022-10-067364Actual
30412591.002024-09-057364Actual
37852219.912025-03-0673311Actual
22215620.792024-01-047318Actual
33992221.002024-12-067336Actual
18808371.002023-10-067365Actual
5554198.052022-09-067368Actual

Generated 2025-06-05 10:15:41.687 UTC