[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 125  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-10-2973311Actual
2777037.992024-05-2973212Actual
33879547.002024-11-297365Actual
32542355.002024-10-297363Actual
3574400.002022-07-307314Budget
277966.002022-06-307326Actual
1333572.002022-05-307314Actual
489169.002022-04-297316Actual
30141183.712024-07-2973113Actual
1709300.002022-05-307336Budget
913870.002022-12-287373Budget
34488293.322024-11-2973611Actual
1865220.002022-05-307366Budget
32006399.572024-09-287328Actual
1250065.002023-03-307373Actual
8344213.002022-11-307316Actual
348301.002022-04-297315Actual
30644144.002024-08-297346Actual
30412591.002024-08-297364Actual
19275122.042023-09-2973111Actual
12220207.152023-02-277328Actual
17804302.002023-08-307365Actual
1631827.362023-06-3073511Actual
12689400.002023-03-307315Budget
39091242.252025-03-3073611Actual
22276220.782023-12-287368Actual
34574111.402024-11-2973212Actual
4243300.002022-07-307367Actual
19681208.002023-10-307373Actual
6149110.002022-09-297326Budget
29518151.002024-07-297346Actual
10037120.002022-12-287368Budget
13811191.002023-04-297316Actual
1947511.402023-09-2973112Actual
35934778.002025-01-287313Actual
37705582.912025-02-277328Actual
21925162.002023-12-287316Actual
29166450.002024-07-297363Actual
1757237.002022-05-307346Actual
26057168.002024-04-287336Actual
11623300.002023-02-277365Budget
24878272.002024-03-297365Actual
7144354.002022-10-307365Actual
25847307.002024-04-287364Actual
3715300.002022-07-307315Budget
29344471.002024-07-297315Actual
7938161.002022-11-307363Actual
5073220.002022-08-307336Budget
27483296.542024-05-297368Actual
13622373.002023-04-297314Actual
8064546.002022-11-307314Actual
3687549.702025-01-2873212Actual
13892131.002023-04-297346Actual
10117236.002023-01-287313Actual
19217257.152023-09-297368Actual
680122.002022-04-297356Actual
8814510.182022-11-307318Actual
35726102.892024-12-2873212Actual
27541350.772024-05-2973111Actual
4105220.002022-07-307366Budget
12031400.002023-02-277317Budget
3059081.002024-08-297326Actual
16151366.242023-06-307368Actual
13751288.002023-04-297365Actual
10362234.002023-01-287364Actual
15528416.002023-06-307363Actual
2442324.162024-02-2773511Actual
37330471.002025-02-277365Actual
12752249.002023-03-307365Actual
1025562.002023-01-287373Actual
1841386.932023-08-3073611Actual
21980222.002023-12-287336Actual
33516192.482024-10-2973113Actual
13302514.732023-03-307318Actual
11624280.002023-02-277365Actual
28956300.762024-06-2973612Actual
25133499.002024-03-297317Actual
24631702.002024-03-297313Actual
24936152.002024-03-297316Actual
33787624.002024-11-297364Actual
35877366.172024-12-2873613Actual
31383794.002024-09-287313Actual
31028200.762024-08-2973311Actual
2765073.102024-05-2973511Actual
1865380.002023-09-297373Actual
8489220.002022-11-307346Budget
1764996.002023-08-307373Actual
7690300.002022-10-307318Budget
10176220.002023-01-287363Budget
6429325.002022-09-297317Actual
7004300.002022-10-307364Budget
9789400.002022-12-287317Budget
28283286.002024-06-297316Actual
2436963.532024-02-2773311Actual
25725405.002024-04-287363Actual
5024110.002022-08-307326Budget
35320473.002024-12-287367Actual
3201520.792022-06-307318Actual
8203353.002022-11-307315Actual
7611364.002022-10-307367Actual
6350220.002022-09-297366Budget
2336783.742024-01-2873311Actual
15648304.002023-06-307364Actual
2651291.002022-06-307365Actual
27803298.642024-05-2973612Actual
1953323.102023-09-2973612Actual
1930318.842023-09-2973211Actual
30703187.002024-08-297366Actual
22752205.002024-01-287364Actual
3342439.062024-10-2973212Actual
25254305.632024-03-297328Actual
1835283.742023-08-3073411Actual
12422220.002023-03-307363Budget
2593300.002022-06-307315Budget
11483374.002023-02-277364Actual
1796978.002023-08-307356Actual

Generated 2025-05-29 22:16:31.240 UTC