[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 125  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002024-12-287363Actual
27483296.542024-05-297368Actual
1332500.002022-05-307314Budget
15613274.002023-06-307314Actual
28098741.002024-06-297314Actual
34168514.002024-11-297367Actual
35726102.892024-12-2873212Actual
29669390.002024-07-297367Actual
2038569.912023-10-3073411Actual
27541350.772024-05-2973111Actual
3716336.002022-07-307315Actual
11846167.002023-02-277346Actual
26057168.002024-04-287336Actual
3519584.002024-12-287356Actual
34400175.232024-11-2973311Actual
4695483.002022-08-307314Actual
28190501.002024-06-297315Actual
1393300.002022-05-307364Budget
2192220.002022-05-307368Budget
3342439.062024-10-2973212Actual
128480.002022-05-307373Budget
2195262.002023-12-287326Actual
2731213.002022-06-307316Actual
4184364.002022-07-307317Actual
13918102.002023-04-297356Actual
37705582.912025-02-277328Actual
34254520.792024-11-297328Actual
22215620.792023-12-287318Actual
21925162.002023-12-287316Actual
3100173.102024-08-2973211Actual
29492240.002024-07-297336Actual
22902152.002024-01-287316Actual
19836234.002023-10-307365Actual
29041520.562024-06-2973213Actual
14549471.002023-05-307363Actual
8815300.002022-11-307318Budget
1710190.002022-05-307336Actual
22632416.002024-01-287363Actual
31829171.002024-09-287366Actual
31383794.002024-09-287313Actual
39269232.842025-03-3073113Actual
4429246.542022-07-307368Actual
11894110.002023-02-277356Budget
16089655.642023-06-307318Actual
22334105.022023-12-2873111Actual
27803298.642024-05-2973612Actual
17183296.542023-07-307368Actual
18212366.242023-08-307368Actual
38948369.912025-03-3073111Actual
9061120.002022-12-287363Budget
36648389.062025-01-2873111Actual
23814298.002024-02-277315Actual
207486.002022-04-297314Actual
35285520.002024-12-287317Actual
31028200.762024-08-2973311Actual
33632778.002024-11-297313Actual
407336.002022-04-297365Actual
4898245.002022-08-307365Actual
26236577.002024-04-287367Actual
8922120.002022-11-307368Budget
10177141.002023-01-287363Actual
37739631.402025-02-277368Actual
3774300.002022-07-307365Budget
29074238.102024-06-2973613Actual
5168111.002022-08-307356Actual
12094300.002023-02-277367Budget
7690300.002022-10-307318Budget
13351245.032023-03-307328Actual
4043110.002022-07-307356Budget
31538414.002024-09-287364Actual
2083457.152022-05-307318Actual
35526146.512024-12-2873211Actual
18596432.002023-09-297363Actual
9560220.002022-12-287336Budget
5366218.002022-08-307367Actual
2892244.382024-06-2973212Actual
28775151.832024-06-2973411Actual
1613196.002022-05-307316Actual
1865380.002023-09-297373Actual
36345116.002025-01-287356Actual
24878272.002024-03-297365Actual
2827300.002022-06-307336Budget
31055184.812024-08-2973411Actual
9186357.002022-12-287314Actual
31503815.002024-09-287314Actual
16738386.002023-07-307315Actual
1930318.842023-09-2973211Actual
2191284.422022-05-307368Actual
3949220.002022-07-307336Budget
19801429.002023-10-307315Actual
17917230.002023-08-307336Actual
28601482.912024-06-297328Actual
8265300.002022-11-307365Actual
2872187.992024-06-2973211Actual
10117236.002023-01-287313Actual
38645116.002025-03-307356Actual
31920514.002024-09-287367Actual
14133316.242023-04-297328Actual
36556449.572025-01-287328Actual
35580178.422024-12-2873411Actual
12831220.002023-03-307316Budget
4977220.002022-08-307316Budget
4370220.002022-07-307328Budget
13500760.002023-04-297313Actual
2545545.442024-03-2973511Actual
19217257.152023-09-297368Actual
17121513.212023-07-307318Actual
36847177.362025-01-2873112Actual
801655.002022-11-307373Actual

Generated 2025-05-29 13:34:53.022 UTC