[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28283286.002024-07-017316Actual
18212366.242023-09-017368Actual
9000222.002022-12-307313Actual
38619130.002025-04-017346Actual
2542864.592024-03-3173411Actual
20212414.732023-11-017328Actual
6244220.002022-10-017346Budget
2130220.002022-06-017328Budget
680122.002022-05-017356Actual
31829171.002024-09-307366Actual
13351245.032023-04-017328Actual
7611364.002022-11-017367Actual
8392111.002022-12-027326Actual
8673400.002022-12-027317Budget
2144022.042023-12-0273511Actual
2331220.002022-07-027363Budget
23907234.002024-02-297316Actual
12549400.002023-04-017314Budget
679120.002022-05-017356Budget
25346122.042024-03-3173111Actual
37330471.002025-03-017365Actual
13082171.002023-04-017366Actual
18001158.002023-09-017366Actual
32390171.432024-09-3073113Actual
11800313.002023-03-017336Actual
738201.002022-05-017366Actual
629198.002022-10-017356Actual
29634861.002024-07-317317Actual
308531182.922024-08-317318Actual
39091242.252025-04-0173611Actual
2922108.002022-07-027356Actual
2778100.002022-07-027326Budget
26236577.002024-04-307367Actual
17711281.002023-09-017364Actual
13411276.842023-04-017368Actual
2875198.002022-07-027346Actual
3519584.002024-12-307356Actual
9247384.002022-12-307364Actual
3782553.952025-03-0173211Actual
28338321.002024-07-017336Actual
23756254.002024-02-297364Actual
8922120.002022-12-027368Budget
9977305.632022-12-307328Actual
16525585.002023-08-017313Actual
3526110.002022-08-017373Budget
10722220.002023-01-307346Budget
38232579.002025-04-017313Actual
26948912.002024-05-317314Actual
11894110.002023-03-017356Budget
1710190.002022-06-017336Actual
6680220.002022-10-017368Budget
31886795.002024-09-307317Actual
13751288.002023-05-017365Actual
13918102.002023-05-017356Actual
1930318.842023-10-0173211Actual
17943102.002023-09-017346Actual
1207220.002022-06-017363Budget
18866123.002023-10-017316Actual
38948369.912025-04-0173111Actual
2191284.422022-06-017368Actual
22276220.782023-12-307368Actual
19005142.002023-10-017366Actual
25690585.002024-04-307313Actual
38593248.002025-04-017336Actual
2131292.002022-06-017328Actual
32040473.822024-09-307368Actual
15585128.002023-07-027373Actual
11156220.002023-01-307368Budget
10363400.002023-01-307364Budget
1764996.002023-09-017373Actual
8393120.002022-12-027326Budget
9186357.002022-12-307314Actual
3802553.952025-03-0173212Actual
30200366.172024-07-3173613Actual
28836245.442024-07-0173611Actual
11561400.002023-03-017315Budget
3917794.382025-04-0173212Actual
19275122.042023-10-0173111Actual
29014239.852024-07-0173113Actual
3448161.002022-08-017363Actual
25812562.002024-04-307314Actual
17121513.212023-08-017318Actual
6021300.002022-10-017365Budget
26771329.332024-04-3073613Actual
12751300.002023-04-017365Budget
32332274.172024-09-3073612Actual
879300.002022-05-017367Actual
38678221.002025-04-017366Actual
26296828.372024-04-307318Actual
28423209.002024-07-017366Actual
1889374.002023-10-017326Actual
5553220.002022-09-017368Budget
2292934.002024-01-307326Actual
614894.002022-10-017326Actual
10116300.002023-01-307313Budget
2730220.002022-07-027316Budget
11421529.002023-03-017314Actual
4694400.002022-09-017314Budget
38770386.002025-04-017367Actual
1864172.002022-06-017366Actual
17677428.002023-09-017314Actual
3574400.002022-08-017314Budget
28070141.002024-07-017373Actual
2351215.652024-01-3073112Actual
32720556.002024-10-317315Actual
31383794.002024-09-307313Actual
28390112.002024-07-017356Actual
8921166.242022-12-027368Actual
12690339.002023-04-017315Actual
4835300.002022-09-017315Budget
37443312.002025-03-017336Actual
11294220.002023-03-017363Budget
2457418.842024-02-2973612Actual
35088162.002024-12-307316Actual
10675300.002023-01-307336Budget
26324399.572024-04-307328Actual
2496330.002024-03-317326Actual
37997182.682025-03-0173112Actual
23220292.002024-01-307328Actual
21867210.002023-12-307365Actual
166166.002022-06-017326Actual
19217257.152023-10-017368Actual
78151.002022-05-017363Actual
13535443.002023-05-017363Actual
2537424.162024-03-3173211Actual

Generated 2025-06-01 02:11:02.456 UTC