[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-03-297315Actual
35169135.002024-12-287346Actual
25784121.002024-04-287373Actual
38117260.912025-02-2773113Actual
1287876.002023-03-307326Actual
1935766.722023-09-2973411Actual
4646110.002022-08-307373Budget
10362234.002023-01-287364Actual
8863220.782022-11-307328Actual
2442324.162024-02-2773511Actual
4323442.002022-07-307318Actual
3059081.002024-08-297326Actual
10500300.002023-01-287365Budget
2135977.362023-11-3073211Actual
166166.002022-05-307326Actual
951194.002022-12-287326Actual
37443312.002025-02-277336Actual
11156220.002023-01-287368Budget
33752655.002024-11-297314Actual
16560390.002023-07-307363Actual
23988109.002024-02-277346Actual
15171335.942023-05-307368Actual
17028421.002023-07-307317Actual
26771329.332024-04-2873613Actual
20866361.002023-11-307365Actual
28956300.762024-06-2973612Actual
1953323.102023-09-2973612Actual
961535.942022-04-297318Actual
1534300.002022-05-307365Budget
12094300.002023-02-277367Budget
27073334.002024-05-297365Actual
1333572.002022-05-307314Actual
11295166.002023-02-277363Actual
35580178.422024-12-2873411Actual
13224300.002023-03-307367Budget
18773290.002023-09-297315Actual
26057168.002024-04-287336Actual
2665326.292024-04-2873612Actual
33277109.272024-10-2973311Actual
15137252.602023-05-307328Actual
30618188.002024-08-297336Actual
14726332.002023-05-307315Actual
4898245.002022-08-307365Actual
33724185.002024-11-297373Actual
9789400.002022-12-287317Budget
32720556.002024-10-297315Actual
29074238.102024-06-2973613Actual
38735520.002025-03-307317Actual
6758300.002022-10-307313Budget
9977305.632022-12-287328Actual
2730220.002022-06-307316Budget
37082836.002025-02-277313Actual
19062414.002023-09-297317Actual
22157364.002023-12-287367Actual
22844351.002024-01-287365Actual
34693238.102024-11-2973213Actual
2082300.002022-05-307318Budget
31267132.832024-08-2973113Actual
10116300.002023-01-287313Budget
11846167.002023-02-277346Actual
2765073.102024-05-2973511Actual
12927300.002023-03-307336Budget
739220.002022-04-297366Budget
5633272.002022-09-297313Actual
7367220.002022-10-307346Budget
12281220.002023-02-277368Budget
23601707.002024-02-277313Actual
6619220.002022-09-297328Budget
2777037.992024-05-2973212Actual
17121513.212023-07-307318Actual
960300.002022-04-297318Budget
16209156.082023-06-3073111Actual
29929162.462024-07-2973411Actual
2330159.002022-06-307363Actual
37237608.002025-02-277364Actual
5444496.542022-08-307318Actual
17862210.002023-08-307316Actual
3832498.002025-03-307373Actual
9247384.002022-12-287364Actual
11751125.002023-02-277326Actual
10722220.002023-01-287346Budget
13022127.002023-03-307356Actual
12172395.032023-02-277318Actual
2872187.992024-06-2973211Actual
37025366.172025-01-2873613Actual
3774300.002022-07-307365Budget
3387203.002022-07-307313Actual
1631827.362023-06-3073511Actual
13500760.002023-04-297313Actual
1750028.422023-07-3073612Actual
24666377.002024-03-297363Actual
36993310.032025-01-2873213Actual
3121282.002022-06-307367Actual
12220207.152023-02-277328Actual
30644144.002024-08-297346Actual
3060429.002022-06-307317Actual
8203353.002022-11-307315Actual
33992221.002024-11-297336Actual
21061127.002023-11-307366Actual
20034148.002023-10-307366Actual
36435817.002025-01-287317Actual
240968.002022-06-307373Actual
8124300.002022-11-307364Budget
37295702.002025-02-277315Actual
1009198.052022-04-297328Actual
2331220.002022-06-307363Budget
18561644.002023-09-297313Actual
20303169.912023-10-3073111Actual
1148300.002022-05-307313Budget
5306300.002022-08-307317Budget
34874158.002024-12-287373Actual
3687549.702025-01-2873212Actual
6245153.002022-09-297346Actual
8736300.002022-11-307367Actual
880300.002022-04-297367Budget
7799201.082022-10-307368Actual
489169.002022-04-297316Actual
25076180.002024-03-297366Actual
13594166.002023-04-297373Actual
29437182.002024-07-297316Actual
3284078.002024-10-297326Actual
2515300.002022-06-307364Budget
23454133.742024-01-2873611Actual
14819152.002023-05-307316Actual

Generated 2025-05-29 22:06:06.636 UTC