[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-03-077313Actual
37495128.002025-03-077356Actual
2946472.002024-08-067326Actual
34995527.002025-01-057315Actual
11953220.002023-03-077366Budget
7739195.022022-11-077328Actual
8814510.182022-12-087318Actual
14634307.002023-06-077314Actual
30083291.192024-08-0673612Actual
10676304.002023-02-057336Actual
23192514.732024-02-057318Actual
14959135.002023-06-077366Actual
27623206.082024-06-0673411Actual
180483.002022-06-077356Actual
7084300.002022-11-077315Budget
12548429.002023-04-077314Actual
21061127.002023-12-087366Actual
29518151.002024-08-067346Actual
5492220.002022-09-077328Budget
7691442.002022-11-077318Actual
225078.212024-01-0573112Actual
28635523.822024-07-077368Actual
2195262.002024-01-057326Actual
27421937.462024-06-067318Actual
26002117.002024-05-067316Actual
19590760.002023-11-077313Actual
31383794.002024-10-067313Actual
29223158.002024-08-067373Actual
1531197.572023-06-0773411Actual
26417151.832024-05-0673111Actual
36145649.002025-02-057315Actual
10675300.002023-02-057336Budget
7144354.002022-11-077365Actual
1865380.002023-10-077373Actual
4836332.002022-09-077315Actual
408300.002022-05-077365Budget
13535443.002023-05-077363Actual
1735017.782023-08-0773511Actual
33164425.332024-11-067368Actual
2336783.742024-02-0573311Actual
22157364.002024-01-057367Actual
2003345.002022-06-077367Actual
23849236.002024-03-067365Actual
19681208.002023-11-077373Actual
38619130.002025-04-077346Actual
16151366.242023-07-087368Actual
3307213.212022-07-087368Actual
36993310.032025-02-0573213Actual
4184364.002022-08-077317Actual
240880.002022-07-087373Budget
245426.082024-03-0673212Actual
2156517.782023-12-0873612Actual
680122.002022-05-077356Actual
35285520.002025-01-057317Actual
4043110.002022-08-077356Budget
9977305.632023-01-057328Actual
2171391.002024-01-057373Actual
6429325.002022-10-077317Actual
28423209.002024-07-077366Actual
5821400.002022-10-077314Budget
6818120.002022-11-077363Budget
2138683.742023-12-0873311Actual
26236577.002024-05-067367Actual
11894110.002023-03-077356Budget
5365300.002022-09-077367Budget
10116300.002023-02-057313Budget
2515300.002022-07-087364Budget
29634861.002024-08-067317Actual
13303300.002023-04-077318Budget
21005144.002023-12-087346Actual
1471300.002022-06-077315Budget
19062414.002023-10-077317Actual
2434246.502024-03-0673211Actual
4897300.002022-09-077365Budget
2393439.002024-03-067326Actual
31326366.172024-09-0673613Actual
38387486.002025-04-077364Actual
37469145.002025-03-077346Actual
2133197.572023-12-0873111Actual
1525723.102023-06-0773211Actual
12752249.002023-04-077365Actual
4429246.542022-08-077368Actual
17769263.002023-09-077315Actual
7878257.002022-12-087313Actual
27363473.002024-06-067367Actual
26982486.002024-06-067364Actual
32332274.172024-10-0673612Actual
14726332.002023-06-077315Actual
5773110.002022-10-077373Budget
36180373.002025-02-057365Actual
21153416.002023-12-087367Actual
38770386.002025-04-077367Actual
32868240.002024-11-067336Actual
2602943.002024-05-067326Actual
36345116.002025-02-057356Actual
17557603.002023-09-077313Actual
38445456.002025-04-077315Actual
5366218.002022-09-077367Actual
35553178.422025-01-0573311Actual
27803298.642024-06-0673612Actual
347300.002022-05-077315Budget
2875198.002022-07-087346Actual
14010520.002023-05-077317Actual
5168111.002022-09-077356Actual
166166.002022-06-077326Actual
8345300.002022-12-087316Budget
6758300.002022-11-077313Budget
27861183.712024-06-0673113Actual
15939118.002023-07-087366Actual
8922120.002022-12-087368Budget
5120220.002022-09-077346Budget
31631532.002024-10-067365Actual
3248220.002022-07-087328Budget
352774.002022-08-077373Actual
31418355.002024-10-067363Actual
18270139.062023-09-0773111Actual
128480.002022-06-077373Budget
2292934.002024-02-057326Actual
3675769.912025-02-0573511Actual
2610972.002024-05-067356Actual
11156220.002023-02-057368Budget
13022127.002023-04-077356Actual
13751288.002023-05-077365Actual
2457557.002022-07-087314Actual
28836245.442024-07-0773611Actual

Generated 2025-06-06 11:45:45.059 UTC