[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002022-11-157326Budget
3997152.002022-07-157346Actual
34076154.002024-11-147366Actual
37330471.002025-02-127365Actual
3917794.382025-03-1573212Actual
2082300.002022-05-157318Budget
3853251.002022-07-157316Actual
29437182.002024-07-147316Actual
38117260.912025-02-1273113Actual
36180373.002025-01-137365Actual
1864172.002022-05-157366Actual
2156517.782023-11-1573612Actual
266263.002022-04-147364Actual
17943102.002023-08-157346Actual
32240253.962024-09-1373611Actual
12974220.002023-03-157346Budget
28836245.442024-06-1473611Actual
3248220.002022-06-157328Budget
1471300.002022-05-157315Budget
1189363.002023-02-127356Actual
18681319.002023-09-147314Actual
14959135.002023-05-157366Actual
7552494.002022-10-157317Actual
30349161.002024-08-147373Actual
15799158.002023-06-157316Actual
2730220.002022-06-157316Budget
23454133.742024-01-1373611Actual
17677428.002023-08-157314Actual
20654397.002023-11-157363Actual
1943400.002022-05-157317Budget
31770139.002024-09-137346Actual
38059365.662025-02-1273612Actual
9325322.002022-12-137315Actual
4646110.002022-08-157373Budget
2334063.532024-01-1373211Actual
2602943.002024-04-137326Actual
1425528.422023-04-1473211Actual
3511592.002024-12-137326Actual
632220.002022-04-147346Budget
3560737.992024-12-1373511Actual
2777037.992024-05-1473212Actual
12282220.782023-02-127368Actual
27271210.002024-05-147366Actual
4898245.002022-08-157365Actual
23636432.002024-02-127363Actual
3059081.002024-08-147326Actual
30505450.002024-08-147365Actual
2874220.002022-06-157346Budget
32542355.002024-10-147363Actual
24631702.002024-03-147313Actual
29014239.852024-06-1473113Actual
34133861.002024-11-147317Actual
10579220.002023-01-137316Budget
37495128.002025-02-127356Actual
29286486.002024-07-147364Actual
3059400.002022-06-157317Budget
21867210.002023-12-137365Actual
38948369.912025-03-1573111Actual
1067198.052022-04-147368Actual
2828313.002022-06-157336Actual
29041520.562024-06-1473213Actual
34817546.002024-12-137363Actual
31175111.402024-08-1473212Actual
1930318.842023-09-1473211Actual
2131292.002022-05-157328Actual
13224300.002023-03-157367Budget
39269232.842025-03-1573113Actual
27684181.612024-05-1473611Actual
913870.002022-12-137373Budget
5493266.242022-08-157328Actual
24751380.002024-03-147314Actual
13411276.842023-03-157368Actual
2330159.002022-06-157363Actual
13021110.002023-03-157356Budget
32894180.002024-10-147346Actual
4569120.002022-08-157363Budget
11046300.002023-01-137318Budget
39149214.592025-03-1573112Actual
31631532.002024-09-137365Actual
18093301.002023-08-157367Actual
5074213.002022-08-157336Actual
9384291.002022-12-137365Actual
17917230.002023-08-157336Actual
577286.002022-09-147373Actual
3950182.002022-07-157336Actual
22752205.002024-01-137364Actual
8862220.002022-11-157328Budget
39211388.002025-03-1573612Actual
23009108.002024-01-137356Actual
9061120.002022-12-137363Budget
19709431.002023-10-157314Actual
3448161.002022-07-157363Actual
23814298.002024-02-127315Actual
29669390.002024-07-147367Actual
6351131.002022-09-147366Actual
16617161.002023-07-157373Actual
5633272.002022-09-147313Actual
7878257.002022-11-157313Actual
33044591.002024-10-147367Actual
27803298.642024-05-1473612Actual
27131182.002024-05-147316Actual
32953202.002024-10-147366Actual
6492354.002022-09-147367Actual
3445469.912024-11-1473511Actual
1531197.572023-05-1573411Actual
7083273.002022-10-157315Actual
19062414.002023-09-147317Actual
2138683.742023-11-1573311Actual
12927300.002023-03-157336Budget
1206203.002022-05-157363Actual
1710190.002022-05-157336Actual
24878272.002024-03-147365Actual
12751300.002023-03-157365Budget
14549471.002023-05-157363Actual
2133197.572023-11-1573111Actual
7738220.002022-10-157328Budget
24195655.642024-02-127318Actual
1528459.272023-05-1573311Actual
15585128.002023-06-157373Actual
2946472.002024-07-147326Actual
17149245.032023-07-157328Actual
33222422.042024-10-1473111Actual
9789400.002022-12-137317Budget
23192514.732024-01-137318Actual

Generated 2025-05-14 18:11:41.597 UTC