[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-03-287326Actual
27131182.002024-05-287316Actual
23192514.732024-01-277318Actual
3396450.002024-11-287326Actual
25288296.542024-03-287368Actual
6618252.602022-09-287328Actual
4105220.002022-07-297366Budget
128480.002022-05-297373Budget
1643711.402023-06-2973212Actual
28635523.822024-06-287368Actual
6021300.002022-09-287365Budget
17804302.002023-08-297365Actual
30021222.042024-07-2873112Actual
28894249.702024-06-2873112Actual
37025366.172025-01-2773613Actual
22810290.002024-01-277315Actual
14045444.002023-04-287367Actual
11702220.002023-02-267316Budget
1685862.002023-07-297326Actual
30881355.632024-08-287328Actual
21741355.002023-12-277314Actual
1788955.002023-08-297326Actual
12172395.032023-02-267318Actual
38976151.832025-03-2973211Actual
1710190.002022-05-297336Actual
5821400.002022-09-287314Budget
29789496.542024-07-287368Actual
3901118.002022-07-297326Actual
4757300.002022-08-297364Budget
3387203.002022-07-297313Actual
8203353.002022-11-297315Actual
2542864.592024-03-2873411Actual
36703210.342025-01-2773311Actual
19183390.482023-09-287328Actual
11420400.002023-02-267314Budget
29379380.002024-07-287365Actual
1490085.002023-05-297346Actual
34725338.102024-11-2873613Actual
8125300.002022-11-297364Actual
29437182.002024-07-287316Actual
2731213.002022-06-297316Actual
15996421.002023-06-297317Actual
18058414.002023-08-297317Actual
34782665.002024-12-277313Actual
2050411.402023-10-2973112Actual
3996220.002022-07-297346Budget
15880.002022-04-287373Budget
8344213.002022-11-297316Actual
19681208.002023-10-297373Actual
9559237.002022-12-277336Actual
7738220.002022-10-297328Budget
35088162.002024-12-277316Actual
3832498.002025-03-297373Actual
30795421.002024-08-287367Actual
1943400.002022-05-297317Budget
3284078.002024-10-287326Actual
7270120.002022-10-297326Budget
25942400.002024-04-277365Actual
18866123.002023-09-287316Actual
11156220.002023-01-277368Budget
21980222.002023-12-277336Actual
10500300.002023-01-277365Budget
23220292.002024-01-277328Actual
33396149.702024-10-2873112Actual
11799300.002023-02-267336Budget
19975103.002023-10-297346Actual
3802553.952025-02-2673212Actual
5167110.002022-08-297356Budget
12752249.002023-03-297365Actual
3626562.002025-01-277326Actual
2715875.002024-05-287326Actual
17063353.002023-07-297367Actual
8441245.002022-11-297336Actual
5305270.002022-08-297317Actual
240880.002022-06-297373Budget
16645317.002023-07-297314Actual
2203263.002023-12-277356Actual
29634861.002024-07-287317Actual
32542355.002024-10-287363Actual
17769263.002023-08-297315Actual
1897357.002023-09-287356Actual
1933056.082023-09-2873311Actual
13951142.002023-04-287366Actual
1935766.722023-09-2873411Actual
33164425.332024-10-287368Actual
31538414.002024-09-277364Actual
30141183.712024-07-2873113Actual
5959353.002022-09-287315Actual
7005364.002022-10-297364Actual
1864172.002022-05-297366Actual
30563208.002024-08-287316Actual
31978910.192024-09-277318Actual
8204300.002022-11-297315Budget
128546.002022-05-297373Actual
34666274.942024-11-2873113Actual
17384129.482023-07-2973611Actual
34817546.002024-12-277363Actual
29223158.002024-07-287373Actual
11624280.002023-02-267365Actual
32894180.002024-10-287346Actual
3448161.002022-07-297363Actual
11953220.002023-02-267366Budget
10038257.152022-12-277368Actual
1757237.002022-05-297346Actual
2083457.152022-05-297318Actual
30168310.032024-07-2873213Actual
30412591.002024-08-287364Actual
12928237.002023-03-297336Actual
38619130.002025-03-297346Actual
14959135.002023-05-297366Actual
6680220.002022-09-287368Budget
37705582.912025-02-267328Actual
32390171.432024-09-2773113Actual
34018175.002024-11-287346Actual
6491300.002022-09-287367Budget
10037120.002022-12-277368Budget
2236281.612023-12-2773211Actual
1528459.272023-05-2973311Actual
8594220.002022-11-297366Budget
9849300.002022-12-277367Budget
39003160.342025-03-2973311Actual
6758300.002022-10-297313Budget
15585128.002023-06-297373Actual
2038569.912023-10-2973411Actual

Generated 2025-05-28 07:21:06.117 UTC