[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912023-11-0673411Actual
29518151.002024-08-057346Actual
33164425.332024-11-057368Actual
3575443.002022-08-067314Actual
24256343.512024-03-057368Actual
33516192.482024-11-0573113Actual
27328640.002024-06-057317Actual
25942400.002024-05-057365Actual
2501782.002024-04-057346Actual
27596213.532024-06-0573311Actual
2981220.002022-07-077366Budget
11235300.002023-03-067313Budget
23192514.732024-02-047318Actual
741381.002022-11-067356Actual
33787624.002024-12-067364Actual
488220.002022-05-067316Budget
961535.942022-05-067318Actual
2451520.972024-03-0573112Actual
37619452.002025-03-067367Actual
6198220.002022-10-067336Budget
34254520.792024-12-067328Actual
22957256.002024-02-047336Actual
35877366.172025-01-0473613Actual
19709431.002023-11-067314Actual
1068220.002022-05-067368Budget
6571655.642022-10-067318Actual
16645317.002023-08-067314Actual
1685862.002023-08-067326Actual
6680220.002022-10-067368Budget
6618252.602022-10-067328Actual
35498300.762025-01-0473111Actual
4105220.002022-08-067366Budget
11623300.002023-03-067365Budget
27271210.002024-06-057366Actual
35406428.362025-01-047328Actual
32298180.552024-10-0573112Actual
12975165.002023-04-067346Actual
22689150.002024-02-047373Actual
24785229.002024-04-057364Actual
6197254.002022-10-067336Actual
28225471.002024-07-067365Actual
37852219.912025-03-0673311Actual
31383794.002024-10-057313Actual
8536120.002022-12-077356Budget
502576.002022-09-067326Actual
38267482.002025-04-067363Actual
2131292.002022-06-067328Actual
19005142.002023-10-067366Actual
10769110.002023-02-047356Budget
13223236.002023-04-067367Actual
12690339.002023-04-067315Actual
5121161.002022-09-067346Actual
27363473.002024-06-057367Actual
4322400.002022-08-067318Budget
2651291.002022-07-077365Actual
404485.002022-08-067356Actual
34226692.002024-12-067318Actual
3782553.952025-03-0673211Actual
31796124.002024-10-057356Actual
4836332.002022-09-067315Actual
4429246.542022-08-067368Actual
31326366.172024-09-0573613Actual
2715875.002024-06-057326Actual
25907369.002024-05-057315Actual
10908400.002023-02-047317Budget
17149245.032023-08-067328Actual
7223300.002022-11-067316Budget
38352617.002025-04-067314Actual
16886262.002023-08-067336Actual
2254032.672024-01-0473612Actual
17804302.002023-09-067365Actual
2594260.002022-07-077315Actual
7472157.002022-11-067366Actual
4897300.002022-09-067365Budget
7938161.002022-12-077363Actual
15906127.002023-07-077356Actual
2872187.992024-07-0673211Actual
6292110.002022-10-067356Budget
14761226.002023-06-067365Actual
39269232.842025-04-0673113Actual
3307213.212022-07-077368Actual
27888424.072024-06-0573213Actual
365281020.802025-02-047318Actual
2777037.992024-06-0573212Actual
37082836.002025-03-067313Actual
19590760.002023-11-067313Actual
4898245.002022-09-067365Actual
2828313.002022-07-077336Actual
6101220.002022-10-067316Budget
37469145.002025-03-067346Actual
1207220.002022-06-067363Budget
35817146.872025-01-0473113Actual
11894110.002023-03-067356Budget
10500300.002023-02-047365Budget
12831220.002023-04-067316Budget
7084300.002022-11-067315Budget
28480751.002024-07-067317Actual
9606139.002023-01-047346Actual
2542864.592024-04-0573411Actual
2554616.722024-04-0573112Actual
34574111.402024-12-0673212Actual
13303300.002023-04-067318Budget
3905741.192025-04-0673511Actual
3526110.002022-08-067373Budget
31089234.812024-09-0573611Actual
4695483.002022-09-067314Actual
801655.002022-12-077373Actual
12282220.782023-03-067368Actual
24631702.002024-04-057313Actual
18093301.002023-09-067367Actual
2593300.002022-07-077315Budget
5881300.002022-10-067364Budget
13411276.842023-04-067368Actual
3715300.002022-08-067315Budget
9510120.002023-01-047326Budget
26057168.002024-05-057336Actual
5226220.002022-09-067366Budget
12610400.002023-04-067364Budget
33667437.002024-12-067363Actual
13535443.002023-05-067363Actual
1009198.052022-05-067328Actual
3200300.002022-07-077318Budget
12611364.002023-04-067364Actual
20245461.702023-11-067368Actual

Generated 2025-06-05 12:41:29.174 UTC