[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-017315Actual
32894180.002024-10-317346Actual
1425528.422023-05-0173211Actual
14874234.002023-06-017336Actual
11421529.002023-03-017314Actual
16352102.892023-07-0273611Actual
1897357.002023-10-017356Actual
1471300.002022-06-017315Budget
2730220.002022-07-027316Budget
34902702.002024-12-307314Actual
14926106.002023-06-017356Actual
128480.002022-06-017373Budget
19894137.002023-11-017316Actual
22957256.002024-01-307336Actual
6292110.002022-10-017356Budget
1865220.002022-06-017366Budget
8204300.002022-12-027315Budget
10908400.002023-01-307317Budget
11623300.002023-03-017365Budget
39030260.342025-04-0173411Actual
34168514.002024-12-017367Actual
1383855.002023-05-017326Actual
12879120.002023-04-017326Budget
32755593.002024-10-317365Actual
1067198.052022-05-017368Actual
3853251.002022-08-017316Actual
2133197.572023-12-0273111Actual
308531182.922024-08-317318Actual
3445469.912024-12-0173511Actual
2095150.002023-12-027326Actual
4836332.002022-09-017315Actual
38144346.872025-03-0173213Actual
407336.002022-05-017365Actual
8266300.002022-12-027365Budget
8344213.002022-12-027316Actual
12928237.002023-04-017336Actual
27803298.642024-05-3173612Actual
5553220.002022-09-017368Budget
5168111.002022-09-017356Actual
2053111.402023-11-0173212Actual
16773332.002023-08-017365Actual
18300.002022-05-017313Budget
11156220.002023-01-307368Budget
13223236.002023-04-017367Actual
6571655.642022-10-017318Actual
2000168.002023-11-017356Actual
28635523.822024-07-017368Actual
21741355.002023-12-307314Actual
18681319.002023-10-017314Actual
2135977.362023-12-0273211Actual
23220292.002024-01-307328Actual
32390171.432024-09-3073113Actual
4104216.002022-08-017366Actual
35406428.362024-12-307328Actual
1008220.002022-05-017328Budget
9462274.002022-12-307316Actual
38619130.002025-04-017346Actual
33516192.482024-10-3173113Actual
27363473.002024-05-317367Actual
33845426.002024-12-017315Actual
13656304.002023-05-017364Actual
36293281.002025-01-307336Actual
2195262.002023-12-307326Actual
23042152.002024-01-307366Actual
30168310.032024-07-3173213Actual
9463300.002022-12-307316Budget
739220.002022-05-017366Budget
22065197.002023-12-307366Actual
35285520.002024-12-307317Actual
29014239.852024-07-0173113Actual
20184690.492023-11-017318Actual
24137339.002024-02-297367Actual
35968456.002025-01-307363Actual
8125300.002022-12-027364Actual
10302400.002023-01-307314Budget
32450274.942024-09-3073613Actual
22122429.002023-12-307317Actual
25168386.002024-03-317367Actual
1392312.002022-06-017364Actual
38735520.002025-04-017317Actual
4509229.002022-09-017313Actual
9060161.002022-12-307363Actual
25076180.002024-03-317366Actual
9187500.002022-12-307314Budget
5492220.002022-09-017328Budget
7320211.002022-11-017336Actual
1445827.362023-05-0173612Actual
21239335.942023-12-027328Actual
34254520.792024-12-017328Actual
17804302.002023-09-017365Actual
2537424.162024-03-3173211Actual
1803120.002022-06-017356Budget
53796.002022-05-017326Actual
629198.002022-10-017356Actual
7612300.002022-11-017367Budget
3526110.002022-08-017373Budget
6944514.002022-11-017314Actual
166166.002022-06-017326Actual
17862210.002023-09-017316Actual
21413100.762023-12-0273411Actual
11094120.002023-01-307328Budget
31596702.002024-09-307315Actual
37082836.002025-03-017313Actual
38948369.912025-04-0173111Actual
9384291.002022-12-307365Actual
35877366.172024-12-3073613Actual
28775151.832024-07-0173411Actual
35320473.002024-12-307367Actual
15345108.212023-06-0173611Actual
2156517.782023-12-0273612Actual
6022345.002022-10-017365Actual
12611364.002023-04-017364Actual
6429325.002022-10-017317Actual
1484683.002023-06-017326Actual
2004300.002022-06-017367Budget
13350120.002023-04-017328Budget
17711281.002023-09-017364Actual
14549471.002023-06-017363Actual
37469145.002025-03-017346Actual
39269232.842025-04-0173113Actual
23988109.002024-02-297346Actual
741381.002022-11-017356Actual
12221120.002023-03-017328Budget
6149110.002022-10-017326Budget

Generated 2025-06-01 00:33:36.873 UTC