[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002023-01-027365Actual
13951142.002023-05-047366Actual
7799201.082022-11-047368Actual
38117260.912025-03-0473113Actual
2874220.002022-07-057346Budget
6570400.002022-10-047318Budget
31175111.402024-09-0373212Actual
24843245.002024-04-037315Actual
10302400.002023-02-027314Budget
35378896.552025-01-027318Actual
12173300.002023-03-047318Budget
2649990.122024-05-0373411Actual
25076180.002024-04-037366Actual
3449120.002022-08-047363Budget
13303300.002023-04-047318Budget
1750028.422023-08-0473612Actual
2828313.002022-07-057336Actual
7878257.002022-12-057313Actual
28480751.002024-07-047317Actual
1434273.102023-05-0473611Actual
37619452.002025-03-047367Actual
33130399.572024-11-037328Actual
2496330.002024-04-037326Actual
1543624.162023-06-0473612Actual
1189363.002023-03-047356Actual
3342439.062024-11-0373212Actual
31028200.762024-09-0373311Actual
12361272.002023-04-047313Actual
2778100.002022-07-057326Budget
2082300.002022-06-047318Budget
25847307.002024-05-037364Actual
20619721.002023-12-057313Actual
3687549.702025-02-0273212Actual
30915567.762024-09-037368Actual
19590760.002023-11-047313Actual
27363473.002024-06-037367Actual
27449457.152024-06-037328Actual
37237608.002025-03-047364Actual
5226220.002022-09-047366Budget
13751288.002023-05-047365Actual
19894137.002023-11-047316Actual
36676167.782025-02-0273211Actual
2661924.162024-05-0373112Actual
15648304.002023-07-057364Actual
23254364.722024-02-027368Actual
1430975.232023-05-0473411Actual
39269232.842025-04-0473113Actual
25133499.002024-04-037317Actual
32720556.002024-11-037315Actual
30257686.002024-09-037313Actual
9187500.002023-01-027314Budget
27186293.002024-06-037336Actual
17121513.212023-08-047318Actual
6758300.002022-11-047313Budget
11295166.002023-03-047363Actual
3308220.002022-07-057368Budget
738201.002022-05-047366Actual
28635523.822024-07-047368Actual
1938445.442023-10-0473511Actual
8345300.002022-12-057316Budget
3715300.002022-08-047315Budget
7222266.002022-11-047316Actual
1897357.002023-10-047356Actual
2892244.382024-07-0473212Actual
27742282.682024-06-0373112Actual
1393300.002022-06-047364Budget
10722220.002023-02-027346Budget
34076154.002024-12-047366Actual
34345410.342024-12-0473111Actual
15137252.602023-06-047328Actual
30168310.032024-08-0373213Actual
38948369.912025-04-0473111Actual
2050411.402023-11-0473112Actual
6198220.002022-10-047336Budget
34226692.002024-12-047318Actual
27421937.462024-06-037318Actual
11234304.002023-03-047313Actual
5553220.002022-09-047368Budget
37388203.002025-03-047316Actual
4569120.002022-09-047363Budget
3832498.002025-04-047373Actual
3949220.002022-08-047336Budget
8392111.002022-12-057326Actual
35088162.002025-01-027316Actual
27684181.612024-06-0373611Actual
12549400.002023-04-047314Budget
9789400.002023-01-027317Budget
5821400.002022-10-047314Budget
25168386.002024-04-037367Actual
9710220.002023-01-027366Budget
464788.002022-09-047373Actual
404485.002022-08-047356Actual
30795421.002024-09-037367Actual
15493790.002023-07-057313Actual
25784121.002024-05-037373Actual
35934778.002025-02-027313Actual
2192220.002022-06-047368Budget
12752249.002023-04-047365Actual
18921169.002023-10-047336Actual
27569113.532024-06-0373211Actual
12928237.002023-04-047336Actual
14549471.002023-06-047363Actual
1835283.742023-09-0473411Actual
14634307.002023-06-047314Actual
9929514.732023-01-027318Actual
29251865.002024-08-037314Actual
36703210.342025-02-0273311Actual
20184690.492023-11-047318Actual
3917794.382025-04-0473212Actual
27921466.172024-06-0373613Actual
37677799.582025-03-047318Actual
32332274.172024-10-0373612Actual
7270120.002022-11-047326Budget
3802553.952025-03-0473212Actual
5073220.002022-09-047336Budget
17677428.002023-09-047314Actual
6101220.002022-10-047316Budget
9711148.002023-01-027366Actual
2515300.002022-07-057364Budget
31920514.002024-10-037367Actual
17943102.002023-09-047346Actual
32153146.512024-10-0373311Actual
2434246.502024-03-0373211Actual
1149286.002022-06-047313Actual

Generated 2025-06-04 02:35:32.854 UTC