[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-11-047366Actual
36908315.662025-02-0373612Actual
10499364.002023-02-037365Actual
3687549.702025-02-0373212Actual
15109585.942023-06-057318Actual
9510120.002023-01-037326Budget
22389102.892024-01-0373311Actual
15880.002022-05-057373Budget
9790455.002023-01-037317Actual
12173300.002023-03-057318Budget
35580178.422025-01-0373411Actual
6351131.002022-10-057366Actual
14668235.002023-06-057364Actual
10578223.002023-02-037316Actual
144278.212023-05-0573212Actual
8441245.002022-12-067336Actual
3386220.002022-08-057313Budget
5959353.002022-10-057315Actual
18681319.002023-10-057314Actual
2515300.002022-07-067364Budget
5554198.052022-09-057368Actual
28132452.002024-07-057364Actual
31089234.812024-09-0473611Actual
11421529.002023-03-057314Actual
28390112.002024-07-057356Actual
207486.002022-05-057314Actual
1746911.402023-08-0573212Actual
32868240.002024-11-047336Actual
2254032.672024-01-0373612Actual
10117236.002023-02-037313Actual
37585582.002025-03-057317Actual
15051364.002023-06-057367Actual
3853251.002022-08-057316Actual
32755593.002024-11-047365Actual
34546277.362024-12-0573112Actual
4430220.002022-08-057368Budget
34937591.002025-01-037364Actual
3059081.002024-09-047326Actual
9560220.002023-01-037336Budget
26142125.002024-05-047366Actual
35934778.002025-02-037313Actual
25254305.632024-04-047328Actual
3067091.002024-09-047356Actual
2644553.952024-05-0473211Actual
13022127.002023-04-057356Actual
19949168.002023-11-057336Actual
951194.002023-01-037326Actual
24014104.002024-03-047356Actual
3774300.002022-08-057365Budget
26828527.002024-06-047313Actual
9325322.002023-01-037315Actual
29755399.572024-08-047328Actual
6197254.002022-10-057336Actual
23814298.002024-03-047315Actual
19624486.002023-11-057363Actual
39030260.342025-04-0573411Actual
15906127.002023-07-067356Actual
35320473.002025-01-037367Actual
5024110.002022-09-057326Budget
24103436.002024-03-047317Actual
36730167.782025-02-0373411Actual
2103198.002023-12-067356Actual
32450274.942024-10-0473613Actual
2457418.842024-03-0473612Actual
13594166.002023-05-057373Actual
11095220.782023-02-037328Actual
2778100.002022-07-067326Budget
10362234.002023-02-037364Actual
3901118.002022-08-057326Actual
30915567.762024-09-047368Actual
17769263.002023-09-057315Actual
1612220.002022-06-057316Budget
14167355.632023-05-057368Actual
21925162.002024-01-037316Actual
31326366.172024-09-0473613Actual
2542864.592024-04-0473411Actual
2442324.162024-03-0473511Actual
6022345.002022-10-057365Actual
34902702.002025-01-037314Actual
5444496.542022-09-057318Actual
10828220.002023-02-037366Budget
2827300.002022-07-067336Budget
2270300.002022-07-067313Budget
9607220.002023-01-037346Budget
13083220.002023-04-057366Budget
913947.002023-01-037373Actual
2003345.002022-06-057367Actual
15939118.002023-07-067366Actual
7320211.002022-11-057336Actual
1137280.002023-03-057373Budget
24751380.002024-04-047314Actual
36556449.572025-02-037328Actual
28283286.002024-07-057316Actual
10303386.002023-02-037314Actual
2665326.292024-05-0473612Actual
9061120.002023-01-037363Budget
11046300.002023-02-037318Budget
7799201.082022-11-057368Actual
1287876.002023-04-057326Actual
38735520.002025-04-057317Actual
27803298.642024-06-0473612Actual
2336783.742024-02-0373311Actual
11562322.002023-03-057315Actual
1865220.002022-06-057366Budget
17917230.002023-09-057336Actual
25168386.002024-04-047367Actual
33632778.002024-12-057313Actual
13622373.002023-05-057314Actual
12220207.152023-03-057328Actual
30021222.042024-08-0473112Actual
35726102.892025-01-0373212Actual
29929162.462024-08-0473411Actual
365281020.802025-02-037318Actual
27271210.002024-06-047366Actual
13892131.002023-05-057346Actual
25133499.002024-04-047317Actual
27541350.772024-06-0473111Actual
37202585.002025-03-057314Actual
31267132.832024-09-0473113Actual
6819135.002022-11-057363Actual
2138683.742023-12-0673311Actual
33575397.752024-11-0473613Actual
22632416.002024-02-037363Actual
1068220.002022-05-057368Budget

Generated 2025-06-04 09:23:19.359 UTC