[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-10-057366Actual
34018175.002024-12-067346Actual
12752249.002023-04-067365Actual
5024110.002022-09-067326Budget
24223395.032024-03-057328Actual
7319220.002022-11-067336Budget
27186293.002024-06-057336Actual
12548429.002023-04-067314Actual
12360300.002023-04-067313Budget
8203353.002022-12-077315Actual
28132452.002024-07-067364Actual
26236577.002024-05-057367Actual
5493266.242022-09-067328Actual
7005364.002022-11-067364Actual
10441416.002023-02-047315Actual
18773290.002023-10-067315Actual
19894137.002023-11-067316Actual
22157364.002024-01-047367Actual
11482400.002023-03-067364Budget
78151.002022-05-067363Actual
7472157.002022-11-067366Actual
17917230.002023-09-067336Actual
34287366.242024-12-067368Actual
7552494.002022-11-067317Actual
1930318.842023-10-0673211Actual
18596432.002023-10-067363Actual
24103436.002024-03-057317Actual
5306300.002022-09-067317Budget
34995527.002025-01-047315Actual
34937591.002025-01-047364Actual
8736300.002022-12-077367Actual
34574111.402024-12-0673212Actual
1788955.002023-09-067326Actual
12173300.002023-03-067318Budget
6759338.002022-11-067313Actual
6350220.002022-10-067366Budget
18715251.002023-10-067364Actual
7739195.022022-11-067328Actual
11095220.782023-02-047328Actual
10627120.002023-02-047326Budget
13751288.002023-05-067365Actual
17149245.032023-08-067328Actual
12282220.782023-03-067368Actual
8814510.182022-12-077318Actual
29014239.852024-07-0673113Actual
1992166.002023-11-067326Actual
1750028.422023-08-0673612Actual
1528459.272023-06-0673311Actual
28693311.402024-07-0673111Actual
3342439.062024-11-0573212Actual
1612220.002022-06-067316Budget
10363400.002023-02-047364Budget
37082836.002025-03-067313Actual
3687549.702025-02-0473212Actual
14167355.632023-05-067368Actual
266263.002022-05-067364Actual
19975103.002023-11-067346Actual
29727896.552024-08-057318Actual
13082171.002023-04-067366Actual
7800120.002022-11-067368Budget
30760604.002024-09-057317Actual
11295166.002023-03-067363Actual
32417308.282024-10-0573213Actual
5366218.002022-09-067367Actual
30412591.002024-09-057364Actual
31209409.282024-09-0573612Actual
2192220.002022-06-067368Budget
28190501.002024-07-067315Actual
3636273.002022-08-067364Actual
23988109.002024-03-057346Actual
8345300.002022-12-077316Budget
1835283.742023-09-0673411Actual
12172395.032023-03-067318Actual
489169.002022-05-067316Actual
16773332.002023-08-067365Actual
30168310.032024-08-0573213Actual
79220.002022-05-067363Budget
20979209.002023-12-077336Actual
30083291.192024-08-0573612Actual
9383300.002023-01-047365Budget
2457418.842024-03-0573612Actual
2439683.742024-03-0573411Actual
3675769.912025-02-0473511Actual
3917794.382025-04-0673212Actual
35817146.872025-01-0473113Actual
4430220.002022-08-067368Budget
36025132.002025-02-047373Actual
29492240.002024-08-057336Actual
39296422.312025-04-0673213Actual
9976220.002023-01-047328Budget
25725405.002024-05-057363Actual
11046300.002023-02-047318Budget
9463300.002023-01-047316Budget
32040473.822024-10-057368Actual
12032270.002023-03-067317Actual
31770139.002024-10-057346Actual
14133316.242023-05-067328Actual
34608310.342024-12-0673612Actual
31744208.002024-10-057336Actual
3437360.332024-12-0673211Actual
1726956.082023-08-0673211Actual
4568137.002022-09-067363Actual
577286.002022-10-067373Actual
12611364.002023-04-067364Actual
29789496.542024-08-057368Actual
2393439.002024-03-057326Actual
1796978.002023-09-067356Actual
3004947.572024-08-0573212Actual
31689266.002024-10-057316Actual
7223300.002022-11-067316Budget
3308220.002022-07-077368Budget
2472383.002024-04-057373Actual
1897357.002023-10-067356Actual
20654397.002023-12-077363Actual
22844351.002024-02-047365Actual
29344471.002024-08-057315Actual
33516192.482024-11-0573113Actual
15854150.002023-07-077336Actual
18212366.242023-09-067368Actual
2980243.002022-07-077366Actual
1837925.232023-09-0673511Actual
22389102.892024-01-0473311Actual
23636432.002024-03-057363Actual
17677428.002023-09-067314Actual
36435817.002025-02-047317Actual

Generated 2025-06-05 10:23:47.135 UTC