[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-09-027336Actual
10116300.002023-01-317313Budget
13411276.842023-04-027368Actual
27596213.532024-06-0173311Actual
15957.002022-05-027373Actual
32298180.552024-10-0173112Actual
225078.212023-12-3173112Actual
28635523.822024-07-027368Actual
1206203.002022-06-027363Actual
30200366.172024-08-0173613Actual
35285520.002024-12-317317Actual
14761226.002023-06-027365Actual
26002117.002024-05-017316Actual
7271131.002022-11-027326Actual
32126116.722024-10-0173211Actual
26771329.332024-05-0173613Actual
464788.002022-09-027373Actual
2665326.292024-05-0173612Actual
10578223.002023-01-317316Actual
24103436.002024-03-017317Actual
12549400.002023-04-027314Budget
16089655.642023-07-037318Actual
30141183.712024-08-0173113Actual
24878272.002024-04-017365Actual
2236281.612023-12-3173211Actual
6197254.002022-10-027336Actual
38144346.872025-03-0273213Actual
31294238.102024-09-0173213Actual
801770.002022-12-037373Budget
32813225.002024-11-017316Actual
25133499.002024-04-017317Actual
489169.002022-05-027316Actual
1393300.002022-06-027364Budget
37082836.002025-03-027313Actual
1137280.002023-03-027373Budget
2594260.002022-07-037315Actual
34254520.792024-12-027328Actual
4646110.002022-09-027373Budget
8488198.002022-12-037346Actual
37677799.582025-03-027318Actual
8862220.002022-12-037328Budget
19183390.482023-10-027328Actual
1930318.842023-10-0273211Actual
27040556.002024-06-017315Actual
2241697.572023-12-3173411Actual
961535.942022-05-027318Actual
6351131.002022-10-027366Actual
1735017.782023-08-0273511Actual
9384291.002022-12-317365Actual
23454133.742024-01-3173611Actual
7366237.002022-11-027346Actual
3396450.002024-12-027326Actual
352774.002022-08-027373Actual
2661924.162024-05-0173112Actual
1189363.002023-03-027356Actual
3519584.002024-12-317356Actual
1646816.722023-07-0373612Actual
1009198.052022-05-027328Actual
25690585.002024-05-017313Actual
2542864.592024-04-0173411Actual
12172395.032023-03-027318Actual
37997182.682025-03-0273112Actual
26948912.002024-06-017314Actual
1803120.002022-06-027356Budget
277966.002022-07-037326Actual
18596432.002023-10-027363Actual
38619130.002025-04-027346Actual
16738386.002023-08-027315Actual
30083291.192024-08-0173612Actual
26738297.752024-05-0173213Actual
9928300.002022-12-317318Budget
24457133.742024-03-0173611Actual
28894249.702024-07-0273112Actual
6429325.002022-10-027317Actual
11800313.002023-03-027336Actual
19975103.002023-11-027346Actual
21833365.002023-12-317315Actual
38232579.002025-04-027313Actual
34168514.002024-12-027367Actual
7270120.002022-11-027326Budget
2946472.002024-08-017326Actual
14167355.632023-05-027368Actual
8125300.002022-12-037364Actual
8345300.002022-12-037316Budget
32894180.002024-11-017346Actual
5445400.002022-09-027318Budget
27212160.002024-06-017346Actual
9510120.002022-12-317326Budget
8344213.002022-12-037316Actual
22157364.002023-12-317367Actual
29251865.002024-08-017314Actual
9061120.002022-12-317363Budget
4043110.002022-08-027356Budget
3716336.002022-08-027315Actual
38175369.682025-03-0273613Actual
6758300.002022-11-027313Budget
32755593.002024-11-017365Actual
27483296.542024-06-017368Actual
37295702.002025-03-027315Actual
26920185.002024-06-017373Actual
33102910.192024-11-017318Actual
12928237.002023-04-027336Actual
21273246.542023-12-037368Actual
1250180.002023-04-027373Budget
9383300.002022-12-317365Budget
7005364.002022-11-027364Actual
14133316.242023-05-027328Actual
36590510.182025-01-317368Actual
128480.002022-06-027373Budget
4568137.002022-09-027363Actual
3249207.152022-07-037328Actual
5821400.002022-10-027314Budget
913947.002022-12-317373Actual
2496330.002024-04-017326Actual
4569120.002022-09-027363Budget
2171391.002023-12-317373Actual
2457557.002022-07-037314Actual
2501782.002024-04-017346Actual
37797260.342025-03-0273111Actual
27421937.462024-06-017318Actual
20091457.002023-11-027317Actual
2331220.002022-07-037363Budget
32662483.002024-11-017364Actual
37025366.172025-01-3173613Actual

Generated 2025-06-01 20:57:47.059 UTC