[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-03-0173211Actual
1189363.002023-03-027356Actual
24843245.002024-04-017315Actual
16738386.002023-08-027315Actual
3059400.002022-07-037317Budget
11483374.002023-03-027364Actual
5960300.002022-10-027315Budget
488220.002022-05-027316Budget
15493790.002023-07-037313Actual
34044132.002024-12-027356Actual
37117556.002025-03-027363Actual
5820436.002022-10-027314Actual
1460672.002023-06-027373Actual
8345300.002022-12-037316Budget
24936152.002024-04-017316Actual
34546277.362024-12-0273112Actual
31503815.002024-10-017314Actual
1332500.002022-06-027314Budget
36145649.002025-01-317315Actual
689670.002022-11-027373Budget
13716365.002023-05-027315Actual
2457557.002022-07-037314Actual
3220773.102024-10-0173511Actual
4695483.002022-09-027314Actual
2602943.002024-05-017326Actual
352774.002022-08-027373Actual
14819152.002023-06-027316Actual
12879120.002023-04-027326Budget
28098741.002024-07-027314Actual
23721380.002024-03-017314Actual
35228210.002024-12-317366Actual
36025132.002025-01-317373Actual
30349161.002024-09-017373Actual
1864172.002022-06-027366Actual
16352102.892023-07-0373611Actual
2504374.002024-04-017356Actual
14010520.002023-05-027317Actual
21239335.942023-12-037328Actual
27271210.002024-06-017366Actual
11295166.002023-03-027363Actual
6245153.002022-10-027346Actual
36238263.002025-01-317316Actual
1383855.002023-05-027326Actual
2336783.742024-01-3173311Actual
7690300.002022-11-027318Budget
6818120.002022-11-027363Budget
23601707.002024-03-017313Actual
8922120.002022-12-037368Budget
16680213.002023-08-027364Actual
1803120.002022-06-027356Budget
5366218.002022-09-027367Actual
1944362.002022-06-027317Actual
15016592.002023-06-027317Actual
5074213.002022-09-027336Actual
2035851.822023-11-0273311Actual
16971137.002023-08-027366Actual
3437360.332024-12-0273211Actual
21867210.002023-12-317365Actual
19097442.002023-10-027367Actual
24046166.002024-03-017366Actual
31829171.002024-10-017366Actual
36435817.002025-01-317317Actual
5227153.002022-09-027366Actual
15996421.002023-07-037317Actual
17592414.002023-09-027363Actual
12282220.782023-03-027368Actual
31978910.192024-10-017318Actual
31383794.002024-10-017313Actual
12831220.002023-04-027316Budget
1490085.002023-06-027346Actual
6244220.002022-10-027346Budget
3637300.002022-08-027364Budget
35030399.002024-12-317365Actual
7878257.002022-12-037313Actual
407336.002022-05-027365Actual
4508220.002022-09-027313Budget
11235300.002023-03-027313Budget
3687549.702025-01-3173212Actual
1788955.002023-09-027326Actual
29963260.342024-08-0173611Actual
28013478.002024-07-027363Actual
2610972.002024-05-017356Actual
17149245.032023-08-027328Actual
13303300.002023-04-027318Budget
12928237.002023-04-027336Actual
1613196.002022-06-027316Actual
3741592.002025-03-027326Actual
10626101.002023-01-317326Actual
38593248.002025-04-027336Actual
2236281.612023-12-3173211Actual
17028421.002023-08-027317Actual
34693238.102024-12-0273213Actual
32599146.002024-11-017373Actual
4322400.002022-08-027318Budget
13161400.002023-04-027317Budget
11953220.002023-03-027366Budget
6570400.002022-10-027318Budget
18179284.422023-09-027328Actual
32417308.282024-10-0173213Actual
30703187.002024-09-017366Actual
30292355.002024-09-017363Actual
33222422.042024-11-0173111Actual
15613274.002023-07-037314Actual
28635523.822024-07-027368Actual
15229126.292023-06-0273111Actual
36966246.872025-01-3173113Actual
4371325.332022-08-027328Actual
11751125.002023-03-027326Actual
4323442.002022-08-027318Actual
25847307.002024-05-017364Actual
11846167.002023-03-027346Actual
3004947.572024-08-0173212Actual
9710220.002022-12-317366Budget
6819135.002022-11-027363Actual
36847177.362025-01-3173112Actual
19709431.002023-11-027314Actual
12094300.002023-03-027367Budget
21061127.002023-12-037366Actual
33130399.572024-11-017328Actual
13892131.002023-05-027346Actual
3060429.002022-07-037317Actual
37025366.172025-01-3173613Actual
1935766.722023-10-0273411Actual
12548429.002023-04-027314Actual

Generated 2025-06-01 19:35:27.909 UTC