[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-04-297356Actual
2103198.002023-11-307356Actual
2765073.102024-05-2973511Actual
1287876.002023-03-307326Actual
2514234.002022-06-307364Actual
3996220.002022-07-307346Budget
2831066.002024-06-297326Actual
12975165.002023-03-307346Actual
28748216.722024-06-2973311Actual
5554198.052022-08-307368Actual
1992166.002023-10-307326Actual
11800313.002023-02-277336Actual
13716365.002023-04-297315Actual
36087625.002025-01-287364Actual
16738386.002023-07-307315Actual
30644144.002024-08-297346Actual
27212160.002024-05-297346Actual
128546.002022-05-307373Actual
11561400.002023-02-277315Budget
2004300.002022-05-307367Budget
24785229.002024-03-297364Actual
39149214.592025-03-3073112Actual
28573738.972024-06-297318Actual
35580178.422024-12-2873411Actual
1847116.722023-08-3073112Actual
2156517.782023-11-3073612Actual
27742282.682024-05-2973112Actual
25288296.542024-03-297368Actual
38828793.522025-03-307318Actual
28190501.002024-06-297315Actual
12093236.002023-02-277367Actual
4429246.542022-07-307368Actual
23988109.002024-02-277346Actual
10675300.002023-01-287336Budget
1430975.232023-04-2973411Actual
28693311.402024-06-2973111Actual
2298382.002024-01-287346Actual
4898245.002022-08-307365Actual
1953323.102023-09-2973612Actual
31770139.002024-09-287346Actual
2147494.382023-11-3073611Actual
2593300.002022-06-307315Budget
27569113.532024-05-2973211Actual
3121282.002022-06-307367Actual
27921466.172024-05-2973613Actual
29074238.102024-06-2973613Actual
1629173.102023-06-3073411Actual
4183300.002022-07-307317Budget
28635523.822024-06-297368Actual
21622509.002023-12-287313Actual
2236281.612023-12-2873211Actual
6618252.602022-09-297328Actual
464788.002022-08-307373Actual
7691442.002022-10-307318Actual
24137339.002024-02-277367Actual
2144022.042023-11-3073511Actual
37705582.912025-02-277328Actual
7084300.002022-10-307315Budget
25488114.592024-03-2973611Actual
819400.002022-04-297317Budget
5073220.002022-08-307336Budget
1837925.232023-08-3073511Actual
35320473.002024-12-287367Actual
2981220.002022-06-307366Budget
37739631.402025-02-277368Actual
33879547.002024-11-297365Actual
240968.002022-06-307373Actual
23192514.732024-01-287318Actual
20126301.002023-10-307367Actual
2540173.102024-03-2973311Actual
22844351.002024-01-287365Actual
29929162.462024-07-2973411Actual
3200300.002022-06-307318Budget
35698186.932024-12-2873112Actual
408300.002022-04-297365Budget
2537424.162024-03-2973211Actual
11155205.632023-01-287368Actual
960300.002022-04-297318Budget
2652615.652024-04-2873511Actual
39329320.562025-03-3073613Actual
11234304.002023-02-277313Actual
5444496.542022-08-307318Actual
245426.082024-02-2773212Actual
5226220.002022-08-307366Budget
13161400.002023-03-307317Budget
1434273.102023-04-2973611Actual
8344213.002022-11-307316Actual
2560523.102024-03-2973612Actual
4569120.002022-08-307363Budget
28956300.762024-06-2973612Actual
15137252.602023-05-307328Actual
2130220.002022-05-307328Budget
9187500.002022-12-287314Budget
7878257.002022-11-307313Actual
35759431.622024-12-2873612Actual
1525723.102023-05-3073211Actual
10907377.002023-01-287317Actual
23601707.002024-02-277313Actual
3575443.002022-07-307314Actual
8124300.002022-11-307364Budget
30881355.632024-08-297328Actual
19183390.482023-09-297328Actual
26948912.002024-05-297314Actual
3687549.702025-01-2873212Actual
34018175.002024-11-297346Actual
1531197.572023-05-3073411Actual
4430220.002022-07-307368Budget
1189363.002023-02-277356Actual
6021300.002022-09-297365Budget
1938445.442023-09-2973511Actual
1440016.722023-04-2973112Actual
28894249.702024-06-2973112Actual
2369396.002024-02-277373Actual
19624486.002023-10-307363Actual
34133861.002024-11-297317Actual
36025132.002025-01-287373Actual
4976218.002022-08-307316Actual
3004947.572024-07-2973212Actual
24666377.002024-03-297363Actual
23042152.002024-01-287366Actual
32953202.002024-10-297366Actual
7414120.002022-10-307356Budget
7367220.002022-10-307346Budget
4757300.002022-08-307364Budget

Generated 2025-05-29 16:58:58.302 UTC