[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23220292.002024-02-027328Actual
6244220.002022-10-047346Budget
2035851.822023-11-0473311Actual
38678221.002025-04-047366Actual
8065500.002022-12-057314Budget
267300.002022-05-047364Budget
18151443.512023-09-047318Actual
14819152.002023-06-047316Actual
33010685.002024-11-037317Actual
14726332.002023-06-047315Actual
25784121.002024-05-037373Actual
19624486.002023-11-047363Actual
3249207.152022-07-057328Actual
12031400.002023-03-047317Budget
1938445.442023-10-0473511Actual
19975103.002023-11-047346Actual
1333572.002022-06-047314Actual
32126116.722024-10-0373211Actual
7414120.002022-11-047356Budget
2236281.612024-01-0273211Actual
8345300.002022-12-057316Budget
5632220.002022-10-047313Budget
1947511.402023-10-0473112Actual
19949168.002023-11-047336Actual
28635523.822024-07-047368Actual
17028421.002023-08-047317Actual
10579220.002023-02-027316Budget
7938161.002022-12-057363Actual
11623300.002023-03-047365Budget
19590760.002023-11-047313Actual
12831220.002023-04-047316Budget
3308220.002022-07-057368Budget
10499364.002023-02-027365Actual
29544102.002024-08-037356Actual
31744208.002024-10-037336Actual
347300.002022-05-047315Budget
24256343.512024-03-037368Actual
1837925.232023-09-0473511Actual
488220.002022-05-047316Budget
489169.002022-05-047316Actual
13302514.732023-04-047318Actual
31147241.192024-09-0373112Actual
5695132.002022-10-047363Actual
26948912.002024-06-037314Actual
1025480.002023-02-027373Budget
29251865.002024-08-037314Actual
2330159.002022-07-057363Actual
34608310.342024-12-0473612Actual
34902702.002025-01-027314Actual
23907234.002024-03-037316Actual
7879300.002022-12-057313Budget
33277109.272024-11-0373311Actual
2003345.002022-06-047367Actual
4569120.002022-09-047363Budget
536100.002022-05-047326Budget
8815300.002022-12-057318Budget
2241697.572024-01-0273411Actual
4371325.332022-08-047328Actual
4105220.002022-08-047366Budget
33879547.002024-12-047365Actual
2334063.532024-02-0273211Actual
8595224.002022-12-057366Actual
37469145.002025-03-047346Actual
1889374.002023-10-047326Actual
30915567.762024-09-037368Actual
8344213.002022-12-057316Actual
1726956.082023-08-0473211Actual
32240253.962024-10-0373611Actual
36345116.002025-02-027356Actual
2351215.652024-02-0273112Actual
32662483.002024-11-037364Actual
4429246.542022-08-047368Actual
30795421.002024-09-037367Actual
26863497.002024-06-037363Actual
10441416.002023-02-027315Actual
2872187.992024-07-0473211Actual
38232579.002025-04-047313Actual
22006157.002024-01-027346Actual
11702220.002023-03-047316Budget
29344471.002024-08-037315Actual
53796.002022-05-047326Actual
20034148.002023-11-047366Actual
37025366.172025-02-0273613Actual
3687549.702025-02-0273212Actual
21775257.002024-01-027364Actual
1582630.002023-07-057326Actual
2038569.912023-11-0473411Actual
11846167.002023-03-047346Actual
961535.942022-05-047318Actual
8203353.002022-12-057315Actual
35553178.422025-01-0273311Actual
23099468.002024-02-027317Actual
20774245.002023-12-057364Actual
37879167.782025-03-0473411Actual
11094120.002023-02-027328Budget
7472157.002022-11-047366Actual
7143300.002022-11-047365Budget
24103436.002024-03-037317Actual
24457133.742024-03-0373611Actual
18058414.002023-09-047317Actual
20924181.002023-12-057316Actual
16151366.242023-07-057368Actual
27421937.462024-06-037318Actual
2981220.002022-07-057366Budget
2661924.162024-05-0373112Actual
7319220.002022-11-047336Budget
1008220.002022-05-047328Budget
2501782.002024-04-037346Actual
2715875.002024-06-037326Actual
1332500.002022-06-047314Budget
6944514.002022-11-047314Actual
3201520.792022-07-057318Actual
6818120.002022-11-047363Budget
26920185.002024-06-037373Actual
2828313.002022-07-057336Actual
11953220.002023-03-047366Budget
23721380.002024-03-037314Actual
35844366.172025-01-0273213Actual
25812562.002024-05-037314Actual
24666377.002024-04-037363Actual
11095220.782023-02-027328Actual
26357523.822024-05-037368Actual
404485.002022-08-047356Actual
8674332.002022-12-057317Actual

Generated 2025-06-03 20:37:54.457 UTC