[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706324.002023-06-307315Actual
4509229.002022-08-307313Actual
32417308.282024-09-2873213Actual
35320473.002024-12-287367Actual
12610400.002023-03-307364Budget
28190501.002024-06-297315Actual
347300.002022-04-297315Budget
2439683.742024-02-2773411Actual
8125300.002022-11-307364Actual
12830223.002023-03-307316Actual
35526146.512024-12-2873211Actual
33879547.002024-11-297365Actual
2130220.002022-05-307328Budget
2000168.002023-10-307356Actual
26920185.002024-05-297373Actual
22122429.002023-12-287317Actual
36908315.662025-01-2873612Actual
24256343.512024-02-277368Actual
11482400.002023-02-277364Budget
13411276.842023-03-307368Actual
37237608.002025-02-277364Actual
35440395.032024-12-287368Actual
8735300.002022-11-307367Budget
1865220.002022-05-307366Budget
12361272.002023-03-307313Actual
9325322.002022-12-287315Actual
31209409.282024-08-2973612Actual
10967374.002023-01-287367Actual
36145649.002025-01-287315Actual
15906127.002023-06-307356Actual
1835283.742023-08-3073411Actual
12549400.002023-03-307314Budget
11294220.002023-02-277363Budget
2147494.382023-11-3073611Actual
9462274.002022-12-287316Actual
1709300.002022-05-307336Budget
2156517.782023-11-3073612Actual
16117395.032023-06-307328Actual
2472383.002024-03-297373Actual
20034148.002023-10-307366Actual
3626562.002025-01-287326Actual
3773301.002022-07-307365Actual
17183296.542023-07-307368Actual
5773110.002022-09-297373Budget
20184690.492023-10-307318Actual
28098741.002024-06-297314Actual
1943400.002022-05-307317Budget
1847116.722023-08-3073112Actual
4104216.002022-07-307366Actual
14959135.002023-05-307366Actual
13223236.002023-03-307367Actual
2545545.442024-03-2973511Actual
12032270.002023-02-277317Actual
38059365.662025-02-2773612Actual
3292099.002024-10-297356Actual
34937591.002024-12-287364Actual
1287876.002023-03-307326Actual
10177141.002023-01-287363Actual
12831220.002023-03-307316Budget
19975103.002023-10-307346Actual
23988109.002024-02-277346Actual
36378137.002025-01-287366Actual
5168111.002022-08-307356Actual
37939302.892025-02-2773611Actual
37117556.002025-02-277363Actual
23099468.002024-01-287317Actual
11799300.002023-02-277336Budget
585300.002022-04-297336Budget
20091457.002023-10-307317Actual
13351245.032023-03-307328Actual
3004947.572024-07-2973212Actual
20866361.002023-11-307365Actual
2554616.722024-03-2973112Actual
21118455.002023-11-307317Actual
14515546.002023-05-307313Actual
14282102.892023-04-2973311Actual
1889374.002023-09-297326Actual
33102910.192024-10-297318Actual
37495128.002025-02-277356Actual
9559237.002022-12-287336Actual
1025562.002023-01-287373Actual
2610972.002024-04-287356Actual
34018175.002024-11-297346Actual
21211779.882023-11-307318Actual
128480.002022-05-307373Budget
32662483.002024-10-297364Actual
39211388.002025-03-3073612Actual
15939118.002023-06-307366Actual
25690585.002024-04-287313Actual
16680213.002023-07-307364Actual
25346122.042024-03-2973111Actual
38593248.002025-03-307336Actual
1710190.002022-05-307336Actual
15171335.942023-05-307368Actual
9850202.002022-12-287367Actual
6758300.002022-10-307313Budget
26771329.332024-04-2873613Actual
7552494.002022-10-307317Actual
2922108.002022-06-307356Actual
14105496.542023-04-297318Actual
19681208.002023-10-307373Actual
21239335.942023-11-307328Actual
32098302.892024-09-2873111Actual
10362234.002023-01-287364Actual
13716365.002023-04-297315Actual
1953323.102023-09-2973612Actual
6491300.002022-09-297367Budget
20774245.002023-11-307364Actual
9060161.002022-12-287363Actual
16089655.642023-06-307318Actual
689670.002022-10-307373Budget
29669390.002024-07-297367Actual
7473220.002022-10-307366Budget
24631702.002024-03-297313Actual
6292110.002022-09-297356Budget
27623206.082024-05-2973411Actual
2082300.002022-05-307318Budget
2351215.652024-01-2873112Actual
28956300.762024-06-2973612Actual
37330471.002025-02-277365Actual
2191284.422022-05-307368Actual
1746911.402023-07-3073212Actual
1693893.002023-07-307356Actual
34666274.942024-11-2973113Actual

Generated 2025-05-29 13:45:29.378 UTC