[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712024-08-0173113Actual
12928237.002023-04-027336Actual
1149286.002022-06-027313Actual
26948912.002024-06-017314Actual
38678221.002025-04-027366Actual
1008220.002022-05-027328Budget
36470490.002025-01-317367Actual
5493266.242022-09-027328Actual
13223236.002023-04-027367Actual
17183296.542023-08-027368Actual
12094300.002023-03-027367Budget
17149245.032023-08-027328Actual
30881355.632024-09-017328Actual
38856355.632025-04-027328Actual
13716365.002023-05-027315Actual
37585582.002025-03-027317Actual
4695483.002022-09-027314Actual
2542864.592024-04-0173411Actual
53796.002022-05-027326Actual
15880.002022-05-027373Budget
4897300.002022-09-027365Budget
8736300.002022-12-037367Actual
225078.212023-12-3173112Actual
37025366.172025-01-3173613Actual
21980222.002023-12-317336Actual
26982486.002024-06-017364Actual
34937591.002024-12-317364Actual
28283286.002024-07-027316Actual
2071196.002023-12-037373Actual
3687549.702025-01-3173212Actual
38352617.002025-04-027314Actual
36053963.002025-01-317314Actual
34254520.792024-12-027328Actual
35877366.172024-12-3173613Actual
3802553.952025-03-0273212Actual
5632220.002022-10-027313Budget
3675769.912025-01-3173511Actual
30795421.002024-09-017367Actual
3519584.002024-12-317356Actual
1660100.002022-06-027326Budget
10037120.002022-12-317368Budget
28836245.442024-07-0273611Actual
25812562.002024-05-017314Actual
25168386.002024-04-017367Actual
10499364.002023-01-317365Actual
18151443.512023-09-027318Actual
13951142.002023-05-027366Actual
31089234.812024-09-0173611Actual
1710190.002022-06-027336Actual
1472362.002022-06-027315Actual
22752205.002024-01-317364Actual
28601482.912024-07-027328Actual
14105496.542023-05-027318Actual
19275122.042023-10-0273111Actual
28364195.002024-07-027346Actual
9000222.002022-12-317313Actual
14668235.002023-06-027364Actual
2456500.002022-07-037314Budget
32006399.572024-10-017328Actual
17241100.762023-08-0273111Actual
38619130.002025-04-027346Actual
19624486.002023-11-027363Actual
8735300.002022-12-037367Budget
8595224.002022-12-037366Actual
9463300.002022-12-317316Budget
1757237.002022-06-027346Actual
13351245.032023-04-027328Actual
5445400.002022-09-027318Budget
6570400.002022-10-027318Budget
7271131.002022-11-027326Actual
25226542.002024-04-017318Actual
240968.002022-07-037373Actual
14726332.002023-06-027315Actual
2236281.612023-12-3173211Actual
12173300.002023-03-027318Budget
3901118.002022-08-027326Actual
20866361.002023-12-037365Actual
13161400.002023-04-027317Budget
34133861.002024-12-027317Actual
23721380.002024-03-017314Actual
9060161.002022-12-317363Actual
9187500.002022-12-317314Budget
27921466.172024-06-0173613Actual
31744208.002024-10-017336Actual
36847177.362025-01-3173112Actual
880300.002022-05-027367Budget
18093301.002023-09-027367Actual
5773110.002022-10-027373Budget
6244220.002022-10-027346Budget
1332500.002022-06-027314Budget
12611364.002023-04-027364Actual
1533218.002022-06-027365Actual
22157364.002023-12-317367Actual
12172395.032023-03-027318Actual
10442400.002023-01-317315Budget
35526146.512024-12-3173211Actual
26142125.002024-05-017366Actual
38480395.002025-04-027365Actual
1889374.002023-10-027326Actual
801655.002022-12-037373Actual
3122300.002022-07-037367Budget
33044591.002024-11-017367Actual
15854150.002023-07-037336Actual
38828793.522025-04-027318Actual
21925162.002023-12-317316Actual
17943102.002023-09-027346Actual
11482400.002023-03-027364Budget
14010520.002023-05-027317Actual
29344471.002024-08-017315Actual
1726956.082023-08-0273211Actual
10363400.002023-01-317364Budget
739220.002022-05-027366Budget
13021110.002023-04-027356Budget
79220.002022-05-027363Budget
23849236.002024-03-017365Actual
2921120.002022-07-037356Budget
39030260.342025-04-0273411Actual
12751300.002023-04-027365Budget
3308220.002022-07-037368Budget
32868240.002024-11-017336Actual
32126116.722024-10-0173211Actual
35726102.892024-12-3173212Actual
20654397.002023-12-037363Actual
4757300.002022-09-027364Budget

Generated 2025-06-01 19:16:15.414 UTC