[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-07-307368Actual
35968456.002025-01-297363Actual
23636432.002024-02-287363Actual
25288296.542024-03-307368Actual
2778100.002022-07-017326Budget
3059400.002022-07-017317Budget
36470490.002025-01-297367Actual
2457557.002022-07-017314Actual
6244220.002022-09-307346Budget
27596213.532024-05-3073311Actual
1865220.002022-05-317366Budget
9849300.002022-12-297367Budget
18179284.422023-08-317328Actual
11047585.942023-01-297318Actual
22389102.892023-12-2973311Actual
12975165.002023-03-317346Actual
18866123.002023-09-307316Actual
3511592.002024-12-297326Actual
2334063.532024-01-2973211Actual
26002117.002024-04-297316Actual
22006157.002023-12-297346Actual
961535.942022-04-307318Actual
20126301.002023-10-317367Actual
10908400.002023-01-297317Budget
23601707.002024-02-287313Actual
8862220.002022-12-017328Budget
1660100.002022-05-317326Budget
489169.002022-04-307316Actual
27212160.002024-05-307346Actual
1944362.002022-05-317317Actual
3067091.002024-08-307356Actual
21656364.002023-12-297363Actual
30412591.002024-08-307364Actual
1829823.102023-08-3173211Actual
9001300.002022-12-297313Budget
14668235.002023-05-317364Actual
33724185.002024-11-307373Actual
6430300.002022-09-307317Budget
21061127.002023-12-017366Actual
22243355.632023-12-297328Actual
8863220.782022-12-017328Actual
4371325.332022-07-317328Actual
21413100.762023-12-0173411Actual
22449120.972023-12-2973611Actual
19097442.002023-09-307367Actual
4184364.002022-07-317317Actual
1137280.002023-02-287373Budget
2610972.002024-04-297356Actual
8344213.002022-12-017316Actual
629198.002022-09-307356Actual
3248220.002022-07-017328Budget
38856355.632025-03-317328Actual
9463300.002022-12-297316Budget
34488293.322024-11-3073611Actual
9060161.002022-12-297363Actual
10116300.002023-01-297313Budget
5554198.052022-08-317368Actual
1685862.002023-07-317326Actual
3675769.912025-01-2973511Actual
28013478.002024-06-307363Actual
28283286.002024-06-307316Actual
33787624.002024-11-307364Actual
9929514.732022-12-297318Actual
38593248.002025-03-317336Actual
13892131.002023-04-307346Actual
14726332.002023-05-317315Actual
20654397.002023-12-017363Actual
35378896.552024-12-297318Actual
11562322.002023-02-287315Actual
36703210.342025-01-2973311Actual
35440395.032024-12-297368Actual
26738297.752024-04-2973213Actual
13866158.002023-04-307336Actual
1525723.102023-05-3173211Actual
27073334.002024-05-307365Actual
32040473.822024-09-297368Actual
34044132.002024-11-307356Actual
13161400.002023-03-317317Budget
1287876.002023-03-317326Actual
15706324.002023-07-017315Actual
12690339.002023-03-317315Actual
9977305.632022-12-297328Actual
39091242.252025-03-3173611Actual
23454133.742024-01-2973611Actual
18681319.002023-09-307314Actual
12173300.002023-02-287318Budget
2103198.002023-12-017356Actual
35877366.172024-12-2973613Actual
206500.002022-04-307314Budget
8595224.002022-12-017366Actual
34427199.702024-11-3073411Actual
25690585.002024-04-297313Actual
1930318.842023-09-3073211Actual
27131182.002024-05-307316Actual
38387486.002025-03-317364Actual
12830223.002023-03-317316Actual
9711148.002022-12-297366Actual
35228210.002024-12-297366Actual
2044694.382023-10-3173611Actual
20832351.002023-12-017315Actual
5632220.002022-09-307313Budget
6491300.002022-09-307367Budget
8064546.002022-12-017314Actual
240968.002022-07-017373Actual
24785229.002024-03-307364Actual
20212414.732023-10-317328Actual
32298180.552024-09-2973112Actual
3853251.002022-07-317316Actual
352774.002022-07-317373Actual
7938161.002022-12-017363Actual
2298382.002024-01-297346Actual
38976151.832025-03-3173211Actual
1067198.052022-04-307368Actual
29074238.102024-06-3073613Actual
1693893.002023-07-317356Actual
2203263.002023-12-297356Actual
21211779.882023-12-017318Actual
3996220.002022-07-317346Budget
8204300.002022-12-017315Budget
7552494.002022-10-317317Actual
1533218.002022-05-317365Actual
8814510.182022-12-017318Actual
3832498.002025-03-317373Actual
365281020.802025-01-297318Actual
7366237.002022-10-317346Actual

Generated 2025-05-30 03:37:11.044 UTC