[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-1473311Actual
13716365.002023-05-147315Actual
20774245.002023-12-157364Actual
12611364.002023-04-147364Actual
9928300.002023-01-127318Budget
3437360.332024-12-1473211Actual
2436963.532024-03-1373311Actual
2144022.042023-12-1573511Actual
35285520.002025-01-127317Actual
10037120.002023-01-127368Budget
30618188.002024-09-137336Actual
10117236.002023-02-127313Actual
12831220.002023-04-147316Budget
3307213.212022-07-157368Actual
1992166.002023-11-147326Actual
5492220.002022-09-147328Budget
35526146.512025-01-1273211Actual
1847116.722023-09-1473112Actual
16680213.002023-08-147364Actual
407336.002022-05-147365Actual
2192220.002022-06-147368Budget
36908315.662025-02-1273612Actual
128546.002022-06-147373Actual
6245153.002022-10-147346Actual
4243300.002022-08-147367Actual
8345300.002022-12-157316Budget
2560523.102024-04-1373612Actual
31770139.002024-10-137346Actual
39211388.002025-04-1473612Actual
23220292.002024-02-127328Actual
18093301.002023-09-147367Actual
2451520.972024-03-1373112Actual
34693238.102024-12-1473213Actual
34018175.002024-12-147346Actual
21656364.002024-01-127363Actual
7878257.002022-12-157313Actual
10627120.002023-02-127326Budget
29223158.002024-08-137373Actual
25346122.042024-04-1373111Actual
13656304.002023-05-147364Actual
33879547.002024-12-147365Actual
25907369.002024-05-137315Actual
10441416.002023-02-127315Actual
1434273.102023-05-1473611Actual
13302514.732023-04-147318Actual
3308220.002022-07-157368Budget
17241100.762023-08-1473111Actual
11295166.002023-03-147363Actual
36435817.002025-02-127317Actual
23454133.742024-02-1273611Actual
11234304.002023-03-147313Actual
36789260.342025-02-1273611Actual
1943400.002022-06-147317Budget
33937240.002024-12-147316Actual
9060161.002023-01-127363Actual
35320473.002025-01-127367Actual
2554616.722024-04-1373112Actual
6759338.002022-11-147313Actual
35817146.872025-01-1273113Actual
19062414.002023-10-147317Actual
24137339.002024-03-137367Actual
2542864.592024-04-1373411Actual
6491300.002022-10-147367Budget
2103198.002023-12-157356Actual
37997182.682025-03-1473112Actual
21061127.002023-12-157366Actual
27596213.532024-06-1373311Actual
1933056.082023-10-1473311Actual
1540314.592023-06-1473112Actual
34400175.232024-12-1473311Actual
24223395.032024-03-137328Actual
10907377.002023-02-127317Actual
19097442.002023-10-147367Actual
10038257.152023-01-127368Actual
13303300.002023-04-147318Budget
3121282.002022-07-157367Actual
2369396.002024-03-137373Actual
4429246.542022-08-147368Actual
30168310.032024-08-1373213Actual
39269232.842025-04-1473113Actual
10579220.002023-02-127316Budget
11561400.002023-03-147315Budget
24666377.002024-04-137363Actual
880300.002022-05-147367Budget
3526110.002022-08-147373Budget
2496330.002024-04-137326Actual
15016592.002023-06-147317Actual
2504374.002024-04-137356Actual
2130220.002022-06-147328Budget
24195655.642024-03-137318Actual
4569120.002022-09-147363Budget
2442324.162024-03-1373511Actual
26357523.822024-05-137368Actual
37705582.912025-03-147328Actual
38565102.002025-04-147326Actual
12360300.002023-04-147313Budget
13082171.002023-04-147366Actual
13412220.002023-04-147368Budget
489169.002022-05-147316Actual
28894249.702024-07-1473112Actual
29041520.562024-07-1473213Actual
26002117.002024-05-137316Actual
30563208.002024-09-137316Actual
1837925.232023-09-1473511Actual
34574111.402024-12-1473212Actual
3448161.002022-08-147363Actual
5365300.002022-09-147367Budget
2652615.652024-05-1373511Actual
1445827.362023-05-1473612Actual
2147494.382023-12-1573611Actual
32040473.822024-10-137368Actual
2778100.002022-07-157326Budget
1025562.002023-02-127373Actual
3575443.002022-08-147314Actual
4977220.002022-09-147316Budget
13021110.002023-04-147356Budget
2874220.002022-07-157346Budget
4043110.002022-08-147356Budget
3997152.002022-08-147346Actual
35228210.002025-01-127366Actual
679120.002022-05-147356Budget
2038569.912023-11-1473411Actual
13751288.002023-05-147365Actual
2610972.002024-05-137356Actual
2095150.002023-12-157326Actual

Generated 2025-06-13 05:14:03.308 UTC