[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083457.152022-05-307318Actual
2056231.612023-10-3073612Actual
29847311.402024-07-2973111Actual
33458343.322024-10-2973612Actual
31175111.402024-08-2973212Actual
22243355.632023-12-287328Actual
11234304.002023-02-277313Actual
12830223.002023-03-307316Actual
1490085.002023-05-307346Actual
13303300.002023-03-307318Budget
23849236.002024-02-277365Actual
22122429.002023-12-287317Actual
3900110.002022-07-307326Budget
3626562.002025-01-287326Actual
7143300.002022-10-307365Budget
32180134.802024-09-2873411Actual
26711132.832024-04-2873113Actual
577286.002022-09-297373Actual
2515300.002022-06-307364Budget
23192514.732024-01-287318Actual
12094300.002023-02-277367Budget
25942400.002024-04-287365Actual
34817546.002024-12-287363Actual
5554198.052022-08-307368Actual
32813225.002024-10-297316Actual
22632416.002024-01-287363Actual
5167110.002022-08-307356Budget
2130220.002022-05-307328Budget
11421529.002023-02-277314Actual
1943400.002022-05-307317Budget
27623206.082024-05-2973411Actual
13351245.032023-03-307328Actual
4322400.002022-07-307318Budget
36556449.572025-01-287328Actual
37939302.892025-02-2773611Actual
35698186.932024-12-2873112Actual
2872187.992024-06-2973211Actual
37797260.342025-02-2773111Actual
913870.002022-12-287373Budget
2144022.042023-11-3073511Actual
16560390.002023-07-307363Actual
25168386.002024-03-297367Actual
1077088.002023-01-287356Actual
33752655.002024-11-297314Actual
21211779.882023-11-307318Actual
2665326.292024-04-2873612Actual
15528416.002023-06-307363Actual
10907377.002023-01-287317Actual
960300.002022-04-297318Budget
6429325.002022-09-297317Actual
2827300.002022-06-307336Budget
38770386.002025-03-307367Actual
4509229.002022-08-307313Actual
38144346.872025-02-2773213Actual
633157.002022-04-297346Actual
5633272.002022-09-297313Actual
3201520.792022-06-307318Actual
1847116.722023-08-3073112Actual
28956300.762024-06-2973612Actual
1835283.742023-08-3073411Actual
34608310.342024-11-2973612Actual
9247384.002022-12-287364Actual
24256343.512024-02-277368Actual
18947118.002023-09-297346Actual
29041520.562024-06-2973213Actual
7938161.002022-11-307363Actual
37443312.002025-02-277336Actual
11294220.002023-02-277363Budget
1383855.002023-04-297326Actual
16352102.892023-06-3073611Actual
9929514.732022-12-287318Actual
2003345.002022-05-307367Actual
7270120.002022-10-307326Budget
10578223.002023-01-287316Actual
18058414.002023-08-307317Actual
20212414.732023-10-307328Actual
19417129.482023-09-2973611Actual
7739195.022022-10-307328Actual
4104216.002022-07-307366Actual
1889374.002023-09-297326Actual
3790640.122025-02-2773511Actual
3852220.002022-07-307316Budget
18596432.002023-09-297363Actual
33130399.572024-10-297328Actual
9607220.002022-12-287346Budget
28635523.822024-06-297368Actual
4244300.002022-07-307367Budget
31209409.282024-08-2973612Actual
36730167.782025-01-2873411Actual
33787624.002024-11-297364Actual
14010520.002023-04-297317Actual
10908400.002023-01-287317Budget
23042152.002024-01-287366Actual
2644553.952024-04-2873211Actual
3560737.992024-12-2873511Actual
22752205.002024-01-287364Actual
35968456.002025-01-287363Actual
3437360.332024-11-2973211Actual
11623300.002023-02-277365Budget
18715251.002023-09-297364Actual
36789260.342025-01-2873611Actual
3122300.002022-06-307367Budget
2082300.002022-05-307318Budget
7551400.002022-10-307317Budget
24314122.042024-02-2773111Actual
19949168.002023-10-307336Actual
12172395.032023-02-277318Actual
3059400.002022-06-307317Budget
33222422.042024-10-2973111Actual
207486.002022-04-297314Actual
9383300.002022-12-287365Budget
2439683.742024-02-2773411Actual
19681208.002023-10-307373Actual
15880103.002023-06-307346Actual
1660100.002022-05-307326Budget
30881355.632024-08-297328Actual
25725405.002024-04-287363Actual
913947.002022-12-287373Actual
24137339.002024-02-277367Actual
22717395.002024-01-287314Actual
14282102.892023-04-2973311Actual
1440016.722023-04-2973112Actual
20866361.002023-11-307365Actual
5492220.002022-08-307328Budget

Generated 2025-05-29 15:44:54.110 UTC