[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-08-047367Actual
20654397.002023-12-057363Actual
12611364.002023-04-047364Actual
5444496.542022-09-047318Actual
30881355.632024-09-037328Actual
7879300.002022-12-057313Budget
34133861.002024-12-047317Actual
33304113.532024-11-0373411Actual
1149286.002022-06-047313Actual
20832351.002023-12-057315Actual
11894110.002023-03-047356Budget
5773110.002022-10-047373Budget
14726332.002023-06-047315Actual
2827300.002022-07-057336Budget
8392111.002022-12-057326Actual
22810290.002024-02-027315Actual
34995527.002025-01-027315Actual
8921166.242022-12-057368Actual
2270300.002022-07-057313Budget
28480751.002024-07-047317Actual
2649990.122024-05-0373411Actual
12220207.152023-03-047328Actual
6491300.002022-10-047367Budget
24046166.002024-03-037366Actual
207486.002022-05-047314Actual
25288296.542024-04-037368Actual
6680220.002022-10-047368Budget
1693893.002023-08-047356Actual
35817146.872025-01-0273113Actual
30618188.002024-09-037336Actual
144278.212023-05-0473212Actual
39091242.252025-04-0473611Actual
6198220.002022-10-047336Budget
4509229.002022-09-047313Actual
33222422.042024-11-0373111Actual
1490085.002023-06-047346Actual
30083291.192024-08-0373612Actual
18773290.002023-10-047315Actual
2987573.102024-08-0373211Actual
2334063.532024-02-0273211Actual
4568137.002022-09-047363Actual
13866158.002023-05-047336Actual
5821400.002022-10-047314Budget
3687549.702025-02-0273212Actual
79220.002022-05-047363Budget
29789496.542024-08-037368Actual
8124300.002022-12-057364Budget
29634861.002024-08-037317Actual
36966246.872025-02-0273113Actual
28836245.442024-07-0473611Actual
277966.002022-07-057326Actual
16031429.002023-07-057367Actual
29251865.002024-08-037314Actual
30377642.002024-09-037314Actual
33130399.572024-11-037328Actual
19155714.732023-10-047318Actual
2147494.382023-12-0573611Actual
9247384.002023-01-027364Actual
28635523.822024-07-047368Actual
2035851.822023-11-0473311Actual
2254032.672024-01-0273612Actual
21980222.002024-01-027336Actual
1393300.002022-06-047364Budget
3526110.002022-08-047373Budget
13892131.002023-05-047346Actual
17384129.482023-08-0473611Actual
13656304.002023-05-047364Actual
3950182.002022-08-047336Actual
30795421.002024-09-037367Actual
8265300.002022-12-057365Actual
8862220.002022-12-057328Budget
8344213.002022-12-057316Actual
3386220.002022-08-047313Budget
7319220.002022-11-047336Budget
1757237.002022-06-047346Actual
8535148.002022-12-057356Actual
8065500.002022-12-057314Budget
35526146.512025-01-0273211Actual
18921169.002023-10-047336Actual
36470490.002025-02-027367Actual
1841386.932023-09-0473611Actual
1528459.272023-06-0473311Actual
488220.002022-05-047316Budget
37852219.912025-03-0473311Actual
21153416.002023-12-057367Actual
1837925.232023-09-0473511Actual
28283286.002024-07-047316Actual
31418355.002024-10-037363Actual
37939302.892025-03-0473611Actual
37117556.002025-03-047363Actual
4370220.002022-08-047328Budget
2103198.002023-12-057356Actual
37388203.002025-03-047316Actual
31744208.002024-10-037336Actual
5305270.002022-09-047317Actual
2203263.002024-01-027356Actual
37295702.002025-03-047315Actual
27363473.002024-06-037367Actual
4105220.002022-08-047366Budget
7691442.002022-11-047318Actual
12173300.002023-03-047318Budget
23220292.002024-02-027328Actual
10769110.002023-02-027356Budget
15906127.002023-07-057356Actual
15171335.942023-06-047368Actual
36556449.572025-02-027328Actual
35228210.002025-01-027366Actual
3292099.002024-11-037356Actual
36993310.032025-02-0273213Actual
34400175.232024-12-0473311Actual
24314122.042024-03-0373111Actual
29577228.002024-08-037366Actual
18093301.002023-09-047367Actual
20979209.002023-12-057336Actual
5445400.002022-09-047318Budget
10829171.002023-02-027366Actual
38232579.002025-04-047313Actual
10303386.002023-02-027314Actual
32720556.002024-11-037315Actual
1631827.362023-07-0573511Actual
37330471.002025-03-047365Actual
4695483.002022-09-047314Actual
2778100.002022-07-057326Budget
22334105.022024-01-0273111Actual
5366218.002022-09-047367Actual

Generated 2025-06-03 08:27:45.922 UTC