[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-017317Actual
37939302.892025-02-2873611Actual
28635523.822024-06-307368Actual
2501782.002024-03-307346Actual
18921169.002023-09-307336Actual
20245461.702023-10-317368Actual
29789496.542024-07-307368Actual
11420400.002023-02-287314Budget
17183296.542023-07-317368Actual
27328640.002024-05-307317Actual
8674332.002022-12-017317Actual
12361272.002023-03-317313Actual
3307213.212022-07-017368Actual
18300.002022-04-307313Budget
9560220.002022-12-297336Budget
14726332.002023-05-317315Actual
29286486.002024-07-307364Actual
23814298.002024-02-287315Actual
15345108.212023-05-3173611Actual
36345116.002025-01-297356Actual
11295166.002023-02-287363Actual
8595224.002022-12-017366Actual
6571655.642022-09-307318Actual
2661924.162024-04-2973112Actual
1693893.002023-07-317356Actual
10722220.002023-01-297346Budget
37082836.002025-02-287313Actual
7270120.002022-10-317326Budget
6022345.002022-09-307365Actual
34226692.002024-11-307318Actual
15585128.002023-07-017373Actual
1746911.402023-07-3173212Actual
12752249.002023-03-317365Actual
13223236.002023-03-317367Actual
36293281.002025-01-297336Actual
1796978.002023-08-317356Actual
34400175.232024-11-3073311Actual
23220292.002024-01-297328Actual
1729681.612023-07-3173311Actual
14515546.002023-05-317313Actual
22597643.002024-01-297313Actual
34488293.322024-11-3073611Actual
30505450.002024-08-307365Actual
38144346.872025-02-2873213Actual
2334063.532024-01-2973211Actual
5881300.002022-09-307364Budget
739220.002022-04-307366Budget
12751300.002023-03-317365Budget
2083457.152022-05-317318Actual
7879300.002022-12-017313Budget
5773110.002022-09-307373Budget
225078.212023-12-2973112Actual
5880249.002022-09-307364Actual
6944514.002022-10-317314Actual
30257686.002024-08-307313Actual
17384129.482023-07-3173611Actual
22389102.892023-12-2973311Actual
2053111.402023-10-3173212Actual
13224300.002023-03-317367Budget
5695132.002022-09-307363Actual
13892131.002023-04-307346Actual
11156220.002023-01-297368Budget
7143300.002022-10-317365Budget
24014104.002024-02-287356Actual
913947.002022-12-297373Actual
31886795.002024-09-297317Actual
36378137.002025-01-297366Actual
35726102.892024-12-2973212Actual
2135977.362023-12-0173211Actual
15799158.002023-07-017316Actual
9653120.002022-12-297356Budget
6197254.002022-09-307336Actual
38232579.002025-03-317313Actual
4756270.002022-08-317364Actual
19217257.152023-09-307368Actual
9976220.002022-12-297328Budget
16089655.642023-07-017318Actual
26920185.002024-05-307373Actual
79220.002022-04-307363Budget
34168514.002024-11-307367Actual
29251865.002024-07-307314Actual
23756254.002024-02-287364Actual
28515443.002024-06-307367Actual
35759431.622024-12-2973612Actual
7320211.002022-10-317336Actual
3574400.002022-07-317314Budget
11624280.002023-02-287365Actual
2730220.002022-07-017316Budget
4243300.002022-07-317367Actual
13351245.032023-03-317328Actual
32599146.002024-10-307373Actual
11799300.002023-02-287336Budget
25168386.002024-03-307367Actual
13022127.002023-03-317356Actual
11155205.632023-01-297368Actual
27623206.082024-05-3073411Actual
3201520.792022-07-017318Actual
3950182.002022-07-317336Actual
30703187.002024-08-307366Actual
30760604.002024-08-307317Actual
26002117.002024-04-297316Actual
2778100.002022-07-017326Budget
6429325.002022-09-307317Actual
11702220.002023-02-287316Budget
2336783.742024-01-2973311Actual
961535.942022-04-307318Actual
1430975.232023-04-3073411Actual
7144354.002022-10-317365Actual
7222266.002022-10-317316Actual
3449120.002022-07-317363Budget
38480395.002025-03-317365Actual
5820436.002022-09-307314Actual
1709300.002022-05-317336Budget
14167355.632023-04-307368Actual
29074238.102024-06-3073613Actual
1332500.002022-05-317314Budget
3917794.382025-03-3173212Actual
22752205.002024-01-297364Actual
2191284.422022-05-317368Actual
13751288.002023-04-307365Actual
27596213.532024-05-3073311Actual
9790455.002022-12-297317Actual
2980243.002022-07-017366Actual
1992166.002023-10-317326Actual
16525585.002023-07-317313Actual

Generated 2025-05-30 07:22:04.332 UTC