[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-04-147356Actual
28956300.762024-06-1473612Actual
14010520.002023-04-147317Actual
6491300.002022-09-147367Budget
2050411.402023-10-1573112Actual
38593248.002025-03-157336Actual
488220.002022-04-147316Budget
19975103.002023-10-157346Actual
10363400.002023-01-137364Budget
19743223.002023-10-157364Actual
9653120.002022-12-137356Budget
10499364.002023-01-137365Actual
1068220.002022-04-147368Budget
404485.002022-07-157356Actual
35698186.932024-12-1373112Actual
53796.002022-04-147326Actual
13751288.002023-04-147365Actual
20245461.702023-10-157368Actual
3292099.002024-10-147356Actual
8535148.002022-11-157356Actual
39030260.342025-03-1573411Actual
6350220.002022-09-147366Budget
24936152.002024-03-147316Actual
1735017.782023-07-1573511Actual
19097442.002023-09-147367Actual
31028200.762024-08-1473311Actual
35580178.422024-12-1373411Actual
8265300.002022-11-157365Actual
2652615.652024-04-1373511Actual
3852220.002022-07-157316Budget
38232579.002025-03-157313Actual
12173300.002023-02-127318Budget
9061120.002022-12-137363Budget
6101220.002022-09-147316Budget
34995527.002024-12-137315Actual
2730220.002022-06-157316Budget
9384291.002022-12-137365Actual
13224300.002023-03-157367Budget
10968300.002023-01-137367Budget
35844366.172024-12-1373213Actual
17028421.002023-07-157317Actual
1850432.672023-08-1573612Actual
2171391.002023-12-137373Actual
408300.002022-04-147365Budget
10908400.002023-01-137317Budget
34546277.362024-11-1473112Actual
15528416.002023-06-157363Actual
2875198.002022-06-157346Actual
1430975.232023-04-1473411Actual
3445469.912024-11-1473511Actual
2644553.952024-04-1373211Actual
18715251.002023-09-147364Actual
28601482.912024-06-147328Actual
33164425.332024-10-147368Actual
4568137.002022-08-157363Actual
23312139.062024-01-1373111Actual
29755399.572024-07-147328Actual
16352102.892023-06-1573611Actual
32153146.512024-09-1373311Actual
13866158.002023-04-147336Actual
2192220.002022-05-157368Budget
21741355.002023-12-137314Actual
23192514.732024-01-137318Actual
6430300.002022-09-147317Budget
15171335.942023-05-157368Actual
8536120.002022-11-157356Budget
30644144.002024-08-147346Actual
10967374.002023-01-137367Actual
28283286.002024-06-147316Actual
34488293.322024-11-1473611Actual
21005144.002023-11-157346Actual
11750120.002023-02-127326Budget
2496330.002024-03-147326Actual
8392111.002022-11-157326Actual
33458343.322024-10-1473612Actual
10579220.002023-01-137316Budget
3997152.002022-07-157346Actual
4323442.002022-07-157318Actual
19275122.042023-09-1473111Actual
2649990.122024-04-1373411Actual
3917794.382025-03-1573212Actual
9510120.002022-12-137326Budget
17063353.002023-07-157367Actual
31055184.812024-08-1473411Actual
6818120.002022-10-157363Budget
21118455.002023-11-157317Actual
21061127.002023-11-157366Actual
19894137.002023-10-157316Actual
1471300.002022-05-157315Budget
12751300.002023-03-157365Budget
37619452.002025-02-127367Actual
36703210.342025-01-1373311Actual
27742282.682024-05-1473112Actual
25226542.002024-03-147318Actual
3996220.002022-07-157346Budget
26083122.002024-04-137346Actual
21775257.002023-12-137364Actual
308531182.922024-08-147318Actual
15137252.602023-05-157328Actual
33787624.002024-11-147364Actual
14761226.002023-05-157365Actual
7414120.002022-10-157356Budget
36180373.002025-01-137365Actual
12831220.002023-03-157316Budget
1709300.002022-05-157336Budget
35553178.422024-12-1373311Actual
3526110.002022-07-157373Budget
27978536.002024-06-147313Actual
8814510.182022-11-157318Actual
29963260.342024-07-1473611Actual
13350120.002023-03-157328Budget
464788.002022-08-157373Actual
11953220.002023-02-127366Budget
38117260.912025-02-1273113Actual
34345410.342024-11-1473111Actual
21239335.942023-11-157328Actual
6022345.002022-09-147365Actual
8344213.002022-11-157316Actual
18270139.062023-08-1573111Actual
4430220.002022-07-157368Budget
9060161.002022-12-137363Actual
35726102.892024-12-1373212Actual
2987573.102024-07-1473211Actual
16680213.002023-07-157364Actual

Generated 2025-05-14 15:37:52.672 UTC