[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-0673311Actual
4429246.542022-08-057368Actual
36730167.782025-02-0373411Actual
5120220.002022-09-057346Budget
24843245.002024-04-047315Actual
5444496.542022-09-057318Actual
11894110.002023-03-057356Budget
632220.002022-05-057346Budget
5492220.002022-09-057328Budget
2351215.652024-02-0373112Actual
25784121.002024-05-047373Actual
1445827.362023-05-0573612Actual
18681319.002023-10-057314Actual
13412220.002023-04-057368Budget
1709300.002022-06-057336Budget
27978536.002024-07-057313Actual
23254364.722024-02-037368Actual
33304113.532024-11-0473411Actual
9001300.002023-01-037313Budget
32507819.002024-11-047313Actual
19275122.042023-10-0573111Actual
33458343.322024-11-0473612Actual
14133316.242023-05-057328Actual
17183296.542023-08-057368Actual
36789260.342025-02-0373611Actual
34488293.322024-12-0573611Actual
19005142.002023-10-057366Actual
14549471.002023-06-057363Actual
348301.002022-05-057315Actual
18773290.002023-10-057315Actual
5633272.002022-10-057313Actual
3437360.332024-12-0573211Actual
21211779.882023-12-067318Actual
6351131.002022-10-057366Actual
35143293.002025-01-037336Actual
36676167.782025-02-0373211Actual
19743223.002023-11-057364Actual
2649990.122024-05-0473411Actual
11750120.002023-03-057326Budget
2044694.382023-11-0573611Actual
7879300.002022-12-067313Budget
4105220.002022-08-057366Budget
35378896.552025-01-037318Actual
9384291.002023-01-037365Actual
2922108.002022-07-067356Actual
24666377.002024-04-047363Actual
34345410.342024-12-0573111Actual
28748216.722024-07-0573311Actual
2103198.002023-12-067356Actual
6945500.002022-11-057314Budget
1950210.332023-10-0573212Actual
1835283.742023-09-0573411Actual
7005364.002022-11-057364Actual
15799158.002023-07-067316Actual
19217257.152023-10-057368Actual
4976218.002022-09-057316Actual
31209409.282024-09-0473612Actual
2880239.062024-07-0573511Actual
16773332.002023-08-057365Actual
29669390.002024-08-047367Actual
9850202.002023-01-037367Actual
2083457.152022-06-057318Actual
2041250.762023-11-0573511Actual
5074213.002022-09-057336Actual
2730220.002022-07-067316Budget
11421529.002023-03-057314Actual
15051364.002023-06-057367Actual
19062414.002023-10-057317Actual
6022345.002022-10-057365Actual
35285520.002025-01-037317Actual
2133197.572023-12-0673111Actual
11846167.002023-03-057346Actual
27271210.002024-06-047366Actual
23721380.002024-03-047314Actual
37237608.002025-03-057364Actual
32006399.572024-10-047328Actual
1332500.002022-06-057314Budget
25168386.002024-04-047367Actual
6429325.002022-10-057317Actual
26711132.832024-05-0473113Actual
11094120.002023-02-037328Budget
35440395.032025-01-037368Actual
7938161.002022-12-067363Actual
16886262.002023-08-057336Actual
408300.002022-05-057365Budget
1796978.002023-09-057356Actual
24936152.002024-04-047316Actual
26771329.332024-05-0473613Actual
35934778.002025-02-037313Actual
16680213.002023-08-057364Actual
12690339.002023-04-057315Actual
34937591.002025-01-037364Actual
10363400.002023-02-037364Budget
3853251.002022-08-057316Actual
2545545.442024-04-0473511Actual
27803298.642024-06-0473612Actual
2050411.402023-11-0573112Actual
33667437.002024-12-057363Actual
37939302.892025-03-0573611Actual
2644553.952024-05-0473211Actual
3448161.002022-08-057363Actual
20245461.702023-11-057368Actual
3832498.002025-04-057373Actual
23962162.002024-03-047336Actual
37202585.002025-03-057314Actual
9463300.002023-01-037316Budget
22006157.002024-01-037346Actual
2777037.992024-06-0473212Actual
30200366.172024-08-0473613Actual
36648389.062025-02-0373111Actual
6245153.002022-10-057346Actual
961535.942022-05-057318Actual
36378137.002025-02-037366Actual
27363473.002024-06-047367Actual
3449120.002022-08-057363Budget
1710190.002022-06-057336Actual
16031429.002023-07-067367Actual
2514234.002022-07-067364Actual
6100189.002022-10-057316Actual
1643711.402023-07-0673212Actual
38645116.002025-04-057356Actual
10676304.002023-02-037336Actual
22957256.002024-02-037336Actual
28225471.002024-07-057365Actual
1837925.232023-09-0573511Actual

Generated 2025-06-05 02:53:13.942 UTC