[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 125  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702023-10-307368Actual
36145649.002025-01-287315Actual
17804302.002023-08-307365Actual
6680220.002022-09-297368Budget
22215620.792023-12-287318Actual
2351215.652024-01-2873112Actual
38976151.832025-03-3073211Actual
1008220.002022-04-297328Budget
9247384.002022-12-287364Actual
11046300.002023-01-287318Budget
15957.002022-04-297373Actual
14819152.002023-05-307316Actual
6350220.002022-09-297366Budget
128480.002022-05-307373Budget
38144346.872025-02-2773213Actual
19005142.002023-09-297366Actual
26560103.952024-04-2873611Actual
166166.002022-05-307326Actual
5959353.002022-09-297315Actual
11894110.002023-02-277356Budget
13022127.002023-03-307356Actual
1533218.002022-05-307365Actual
8922120.002022-11-307368Budget
37388203.002025-02-277316Actual
14227108.212023-04-2973111Actual
2331220.002022-06-307363Budget
14549471.002023-05-307363Actual
1803120.002022-05-307356Budget
34902702.002024-12-287314Actual
19183390.482023-09-297328Actual
3560737.992024-12-2873511Actual
14105496.542023-04-297318Actual
38352617.002025-03-307314Actual
19217257.152023-09-297368Actual
7222266.002022-10-307316Actual
2292934.002024-01-287326Actual
9790455.002022-12-287317Actual
21211779.882023-11-307318Actual
9061120.002022-12-287363Budget
16886262.002023-07-307336Actual
25226542.002024-03-297318Actual
11800313.002023-02-277336Actual
34287366.242024-11-297368Actual
38480395.002025-03-307365Actual
407336.002022-04-297365Actual
33575397.752024-10-2973613Actual
16525585.002023-07-307313Actual
34725338.102024-11-2973613Actual
5365300.002022-08-307367Budget
9559237.002022-12-287336Actual
18093301.002023-08-307367Actual
8536120.002022-11-307356Budget
1068220.002022-04-297368Budget
19590760.002023-10-307313Actual
22632416.002024-01-287363Actual
2514234.002022-06-307364Actual
38059365.662025-02-2773612Actual
24751380.002024-03-297314Actual
12221120.002023-02-277328Budget
25847307.002024-04-287364Actual
37295702.002025-02-277315Actual
34666274.942024-11-2973113Actual
16089655.642023-06-307318Actual
11624280.002023-02-277365Actual
10578223.002023-01-287316Actual
3292099.002024-10-297356Actual
34254520.792024-11-297328Actual
37997182.682025-02-2773112Actual
13161400.002023-03-307317Budget
5821400.002022-09-297314Budget
9607220.002022-12-287346Budget
3802553.952025-02-2773212Actual
240880.002022-06-307373Budget
3675769.912025-01-2873511Actual
174428.212023-07-3073112Actual
38770386.002025-03-307367Actual
1430975.232023-04-2973411Actual
33277109.272024-10-2973311Actual
1490085.002023-05-307346Actual
4695483.002022-08-307314Actual
29041520.562024-06-2973213Actual
2130220.002022-05-307328Budget
6759338.002022-10-307313Actual
6945500.002022-10-307314Budget
3949220.002022-07-307336Budget
801655.002022-11-307373Actual
37585582.002025-02-277317Actual
2515300.002022-06-307364Budget
9710220.002022-12-287366Budget
9462274.002022-12-287316Actual
32298180.552024-09-2873112Actual
12830223.002023-03-307316Actual
16738386.002023-07-307315Actual
11155205.632023-01-287368Actual
2153220.972023-11-3073112Actual
15585128.002023-06-307373Actual
3526110.002022-07-307373Budget
19417129.482023-09-2973611Actual
22449120.972023-12-2873611Actual
37443312.002025-02-277336Actual
12928237.002023-03-307336Actual
5553220.002022-08-307368Budget
1641017.782023-06-3073112Actual
1835283.742023-08-3073411Actual
35285520.002024-12-287317Actual
20126301.002023-10-307367Actual
4756270.002022-08-307364Actual
6021300.002022-09-297365Budget
22752205.002024-01-287364Actual
1582630.002023-06-307326Actual
28480751.002024-06-297317Actual

Generated 2025-05-29 20:05:07.675 UTC