[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-07-0673212Actual
6619220.002022-10-067328Budget
8921166.242022-12-077368Actual
4694400.002022-09-067314Budget
536100.002022-05-067326Budget
6758300.002022-11-067313Budget
29544102.002024-08-057356Actual
13083220.002023-04-067366Budget
19624486.002023-11-067363Actual
13951142.002023-05-067366Actual
28693311.402024-07-0673111Actual
15109585.942023-06-067318Actual
35698186.932025-01-0473112Actual
4568137.002022-09-067363Actual
2537424.162024-04-0573211Actual
5821400.002022-10-067314Budget
3773301.002022-08-067365Actual
4898245.002022-09-067365Actual
17063353.002023-08-067367Actual
23814298.002024-03-057315Actual
29963260.342024-08-0573611Actual
33130399.572024-11-057328Actual
32720556.002024-11-057315Actual
12830223.002023-04-067316Actual
3386220.002022-08-067313Budget
37202585.002025-03-067314Actual
53796.002022-05-067326Actual
18681319.002023-10-067314Actual
32542355.002024-11-057363Actual
1137280.002023-03-067373Budget
9247384.002023-01-047364Actual
2665326.292024-05-0573612Actual
36293281.002025-02-047336Actual
2875198.002022-07-077346Actual
7739195.022022-11-067328Actual
12360300.002023-04-067313Budget
30618188.002024-09-057336Actual
20979209.002023-12-077336Actual
1287876.002023-04-067326Actual
7551400.002022-11-067317Budget
1629173.102023-07-0773411Actual
1189363.002023-03-067356Actual
8862220.002022-12-077328Budget
18866123.002023-10-067316Actual
29344471.002024-08-057315Actual
3741592.002025-03-067326Actual
11156220.002023-02-047368Budget
35844366.172025-01-0473213Actual
3900110.002022-08-067326Budget
2922108.002022-07-077356Actual
21622509.002024-01-047313Actual
37388203.002025-03-067316Actual
33632778.002024-12-067313Actual
35030399.002025-01-047365Actual
26002117.002024-05-057316Actual
7270120.002022-11-067326Budget
38770386.002025-04-067367Actual
31596702.002024-10-057315Actual
12927300.002023-04-067336Budget
22844351.002024-02-047365Actual
8203353.002022-12-077315Actual
10626101.002023-02-047326Actual
38144346.872025-03-0673213Actual
15528416.002023-07-077363Actual
5554198.052022-09-067368Actual
21061127.002023-12-077366Actual
1425528.422023-05-0673211Actual
24046166.002024-03-057366Actual
30292355.002024-09-057363Actual
2195262.002024-01-047326Actual
19681208.002023-11-067373Actual
1383855.002023-05-067326Actual
3308220.002022-07-077368Budget
8595224.002022-12-077366Actual
741381.002022-11-067356Actual
33575397.752024-11-0573613Actual
4695483.002022-09-067314Actual
679120.002022-05-067356Budget
24103436.002024-03-057317Actual
488220.002022-05-067316Budget
2354422.042024-02-0473612Actual
36789260.342025-02-0473611Actual
10303386.002023-02-047314Actual
30973262.472024-09-0573111Actual
37528208.002025-03-067366Actual
31418355.002024-10-057363Actual
9849300.002023-01-047367Budget
39211388.002025-04-0673612Actual
28775151.832024-07-0673411Actual
2652615.652024-05-0573511Actual
365281020.802025-02-047318Actual
28748216.722024-07-0673311Actual
7611364.002022-11-067367Actual
29437182.002024-08-057316Actual
21239335.942023-12-077328Actual
12928237.002023-04-067336Actual
17241100.762023-08-0673111Actual
12221120.002023-03-067328Budget
38678221.002025-04-067366Actual
9850202.002023-01-047367Actual
35320473.002025-01-047367Actual
1947511.402023-10-0673112Actual
5880249.002022-10-067364Actual
22006157.002024-01-047346Actual
19183390.482023-10-067328Actual
27271210.002024-06-057366Actual
8442220.002022-12-077336Budget
2393439.002024-03-057326Actual
29634861.002024-08-057317Actual
32240253.962024-10-0573611Actual
5959353.002022-10-067315Actual
819400.002022-05-067317Budget
32417308.282024-10-0573213Actual
36053963.002025-02-047314Actual
4105220.002022-08-067366Budget
614894.002022-10-067326Actual
34666274.942024-12-0673113Actual
13594166.002023-05-067373Actual
6149110.002022-10-067326Budget
1693893.002023-08-067356Actual
13224300.002023-04-067367Budget
2342125.232024-02-0473511Actual
1543624.162023-06-0673612Actual
2451520.972024-03-0573112Actual

Generated 2025-06-05 12:32:05.024 UTC