[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-12-0873111Actual
29847311.402024-08-0673111Actual
10968300.002023-02-057367Budget
32390171.432024-10-0673113Actual
2138683.742023-12-0873311Actual
37879167.782025-03-0773411Actual
5880249.002022-10-077364Actual
6101220.002022-10-077316Budget
19894137.002023-11-077316Actual
11155205.632023-02-057368Actual
13223236.002023-04-077367Actual
3100173.102024-09-0673211Actual
27421937.462024-06-067318Actual
33338257.152024-11-0673611Actual
7691442.002022-11-077318Actual
26002117.002024-05-067316Actual
35143293.002025-01-057336Actual
36378137.002025-02-057366Actual
27861183.712024-06-0673113Actual
1764996.002023-09-077373Actual
27684181.612024-06-0673611Actual
4243300.002022-08-077367Actual
1393300.002022-06-077364Budget
17711281.002023-09-077364Actual
16352102.892023-07-0873611Actual
2130220.002022-06-077328Budget
35030399.002025-01-057365Actual
2593300.002022-07-087315Budget
37295702.002025-03-077315Actual
19624486.002023-11-077363Actual
15171335.942023-06-077368Actual
24223395.032024-03-067328Actual
10828220.002023-02-057366Budget
3059400.002022-07-087317Budget
23220292.002024-02-057328Actual
2880239.062024-07-0773511Actual
35934778.002025-02-057313Actual
31209409.282024-09-0673612Actual
26057168.002024-05-067336Actual
1250180.002023-04-077373Budget
38445456.002025-04-077315Actual
10723153.002023-02-057346Actual
1543624.162023-06-0773612Actual
24991162.002024-04-067336Actual
2000168.002023-11-077356Actual
3249207.152022-07-087328Actual
24046166.002024-03-067366Actual
9000222.002023-01-057313Actual
2095150.002023-12-087326Actual
21775257.002024-01-057364Actual
8345300.002022-12-087316Budget
961535.942022-05-077318Actual
13082171.002023-04-077366Actual
22597643.002024-02-057313Actual
801770.002022-12-087373Budget
16151366.242023-07-087368Actual
15648304.002023-07-087364Actual
13535443.002023-05-077363Actual
28190501.002024-07-077315Actual
36556449.572025-02-057328Actual
8203353.002022-12-087315Actual
1009198.052022-05-077328Actual
2875198.002022-07-087346Actual
37997182.682025-03-0773112Actual
29634861.002024-08-067317Actual
12928237.002023-04-077336Actual
10037120.002023-01-057368Budget
25725405.002024-05-067363Actual
1149286.002022-06-077313Actual
9977305.632023-01-057328Actual
25784121.002024-05-067373Actual
17804302.002023-09-077365Actual
22065197.002024-01-057366Actual
25812562.002024-05-067314Actual
3437360.332024-12-0773211Actual
28573738.972024-07-077318Actual
10177141.002023-02-057363Actual
10578223.002023-02-057316Actual
21622509.002024-01-057313Actual
35726102.892025-01-0573212Actual
2610972.002024-05-067356Actual
35320473.002025-01-057367Actual
1148300.002022-06-077313Budget
25488114.592024-04-0673611Actual
27271210.002024-06-067366Actual
10038257.152023-01-057368Actual
19275122.042023-10-0773111Actual
1750028.422023-08-0773612Actual
1626457.142023-07-0873311Actual
33845426.002024-12-077315Actual
9559237.002023-01-057336Actual
9001300.002023-01-057313Budget
26201780.002024-05-067317Actual
4430220.002022-08-077368Budget
20184690.492023-11-077318Actual
32720556.002024-11-067315Actual
33304113.532024-11-0673411Actual
11894110.002023-03-077356Budget
10500300.002023-02-057365Budget
3949220.002022-08-077336Budget
2292934.002024-02-057326Actual
26863497.002024-06-067363Actual
33277109.272024-11-0673311Actual
30644144.002024-09-067346Actual
34874158.002025-01-057373Actual
17149245.032023-08-077328Actual
15109585.942023-06-077318Actual
8862220.002022-12-087328Budget
37495128.002025-03-077356Actual
11095220.782023-02-057328Actual
1850432.672023-09-0773612Actual
16617161.002023-08-077373Actual
24256343.512024-03-067368Actual
11846167.002023-03-077346Actual
78151.002022-05-077363Actual
207486.002022-05-077314Actual
1796978.002023-09-077356Actual
15613274.002023-07-087314Actual
35228210.002025-01-057366Actual
16971137.002023-08-077366Actual
25076180.002024-04-067366Actual
13951142.002023-05-077366Actual
36648389.062025-02-0573111Actual
2336783.742024-02-0573311Actual

Generated 2025-06-06 12:26:04.664 UTC