[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439683.742024-02-2973411Actual
19975103.002023-11-017346Actual
1641017.782023-07-0273112Actual
11235300.002023-03-017313Budget
33937240.002024-12-017316Actual
24314122.042024-02-2973111Actual
2504374.002024-03-317356Actual
25346122.042024-03-3173111Actual
35143293.002024-12-307336Actual
30168310.032024-07-3173213Actual
27978536.002024-07-017313Actual
2496330.002024-03-317326Actual
35030399.002024-12-307365Actual
2540173.102024-03-3173311Actual
32627741.002024-10-317314Actual
1623724.162023-07-0273211Actual
10116300.002023-01-307313Budget
20832351.002023-12-027315Actual
4897300.002022-09-017365Budget
2765073.102024-05-3173511Actual
16117395.032023-07-027328Actual
36293281.002025-01-307336Actual
24457133.742024-02-2973611Actual
29041520.562024-07-0173213Actual
30257686.002024-08-317313Actual
24137339.002024-02-297367Actual
38948369.912025-04-0173111Actual
8862220.002022-12-027328Budget
5121161.002022-09-017346Actual
5695132.002022-10-017363Actual
1935766.722023-10-0173411Actual
13951142.002023-05-017366Actual
4371325.332022-08-017328Actual
6430300.002022-10-017317Budget
24103436.002024-02-297317Actual
1796978.002023-09-017356Actual
13162405.002023-04-017317Actual
35320473.002024-12-307367Actual
3004947.572024-07-3173212Actual
15229126.292023-06-0173111Actual
38059365.662025-03-0173612Actual
25133499.002024-03-317317Actual
2723893.002024-05-317356Actual
8922120.002022-12-027368Budget
9710220.002022-12-307366Budget
3716336.002022-08-017315Actual
7879300.002022-12-027313Budget
11623300.002023-03-017365Budget
21622509.002023-12-307313Actual
13224300.002023-04-017367Budget
30349161.002024-08-317373Actual
37879167.782025-03-0173411Actual
39211388.002025-04-0173612Actual
28635523.822024-07-017368Actual
25847307.002024-04-307364Actual
9789400.002022-12-307317Budget
28190501.002024-07-017315Actual
27186293.002024-05-317336Actual
17557603.002023-09-017313Actual
2980243.002022-07-027366Actual
11295166.002023-03-017363Actual
26201780.002024-04-307317Actual
10769110.002023-01-307356Budget
8489220.002022-12-027346Budget
30412591.002024-08-317364Actual
14045444.002023-05-017367Actual
11156220.002023-01-307368Budget
33516192.482024-10-3173113Actual
20303169.912023-11-0173111Actual
17149245.032023-08-017328Actual
21980222.002023-12-307336Actual
7738220.002022-11-017328Budget
801770.002022-12-027373Budget
18001158.002023-09-017366Actual
10177141.002023-01-307363Actual
8392111.002022-12-027326Actual
2103198.002023-12-027356Actual
4508220.002022-09-017313Budget
53796.002022-05-017326Actual
16680213.002023-08-017364Actual
36378137.002025-01-307366Actual
21833365.002023-12-307315Actual
27073334.002024-05-317365Actual
11234304.002023-03-017313Actual
2456500.002022-07-027314Budget
13411276.842023-04-017368Actual
3996220.002022-08-017346Budget
3526110.002022-08-017373Budget
961535.942022-05-017318Actual
2339497.572024-01-3073411Actual
21867210.002023-12-307365Actual
7270120.002022-11-017326Budget
12611364.002023-04-017364Actual
34782665.002024-12-307313Actual
22957256.002024-01-307336Actual
9560220.002022-12-307336Budget
9383300.002022-12-307365Budget
2875198.002022-07-027346Actual
25784121.002024-04-307373Actual
12610400.002023-04-017364Budget
22122429.002023-12-307317Actual
17711281.002023-09-017364Actual
18715251.002023-10-017364Actual
29223158.002024-07-317373Actual
35759431.622024-12-3073612Actual
1383855.002023-05-017326Actual
1425528.422023-05-0173211Actual
18947118.002023-10-017346Actual
1756220.002022-06-017346Budget
25725405.002024-04-307363Actual
7223300.002022-11-017316Budget
11421529.002023-03-017314Actual
5365300.002022-09-017367Budget
15880.002022-05-017373Budget
1460672.002023-06-017373Actual
34427199.702024-12-0173411Actual
1788955.002023-09-017326Actual
36676167.782025-01-3073211Actual
35285520.002024-12-307317Actual
7271131.002022-11-017326Actual
1534300.002022-06-017365Budget
36345116.002025-01-307356Actual
3832498.002025-04-017373Actual
29074238.102024-07-0173613Actual

Generated 2025-06-01 00:33:03.355 UTC