[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-05-1373612Actual
24223395.032024-03-137328Actual
464788.002022-09-147373Actual
960300.002022-05-147318Budget
3774300.002022-08-147365Budget
27541350.772024-06-1373111Actual
3100173.102024-09-1373211Actual
22689150.002024-02-127373Actual
6292110.002022-10-147356Budget
2537424.162024-04-1373211Actual
38445456.002025-04-147315Actual
37082836.002025-03-147313Actual
2545545.442024-04-1373511Actual
35640203.952025-01-1273611Actual
30505450.002024-09-137365Actual
28635523.822024-07-147368Actual
1582630.002023-07-157326Actual
2731213.002022-07-157316Actual
8265300.002022-12-157365Actual
13866158.002023-05-147336Actual
19275122.042023-10-1473111Actual
11624280.002023-03-147365Actual
739220.002022-05-147366Budget
31055184.812024-09-1373411Actual
10908400.002023-02-127317Budget
1525723.102023-06-1473211Actual
22215620.792024-01-127318Actual
4757300.002022-09-147364Budget
30200366.172024-08-1373613Actual
29286486.002024-08-137364Actual
5365300.002022-09-147367Budget
21061127.002023-12-157366Actual
32332274.172024-10-1373612Actual
31294238.102024-09-1373213Actual
801655.002022-12-157373Actual
11483374.002023-03-147364Actual
17592414.002023-09-147363Actual
13351245.032023-04-147328Actual
13350120.002023-04-147328Budget
14959135.002023-06-147366Actual
8922120.002022-12-157368Budget
34400175.232024-12-1473311Actual
8863220.782022-12-157328Actual
15493790.002023-07-157313Actual
21413100.762023-12-1573411Actual
23192514.732024-02-127318Actual
13951142.002023-05-147366Actual
24314122.042024-03-1373111Actual
28693311.402024-07-1473111Actual
36908315.662025-02-1273612Actual
24843245.002024-04-137315Actual
11420400.002023-03-147314Budget
1841386.932023-09-1473611Actual
2778100.002022-07-157326Budget
34427199.702024-12-1473411Actual
27212160.002024-06-137346Actual
36556449.572025-02-127328Actual
1533218.002022-06-147365Actual
27131182.002024-06-137316Actual
3067091.002024-09-137356Actual
2922108.002022-07-157356Actual
28390112.002024-07-147356Actual
6491300.002022-10-147367Budget
14634307.002023-06-147314Actual
33164425.332024-11-137368Actual
15880103.002023-07-157346Actual
36847177.362025-02-1273112Actual
10968300.002023-02-127367Budget
24991162.002024-04-137336Actual
29669390.002024-08-137367Actual
36966246.872025-02-1273113Actual
30795421.002024-09-137367Actual
6945500.002022-11-147314Budget
32627741.002024-11-137314Actual
26738297.752024-05-1373213Actual
5305270.002022-09-147317Actual
38352617.002025-04-147314Actual
3448161.002022-08-147363Actual
19836234.002023-11-147365Actual
26324399.572024-05-137328Actual
32755593.002024-11-137365Actual
10302400.002023-02-127314Budget
20924181.002023-12-157316Actual
15585128.002023-07-157373Actual
2133197.572023-12-1573111Actual
10769110.002023-02-127356Budget
407336.002022-05-147365Actual
32894180.002024-11-137346Actual
8203353.002022-12-157315Actual
11703270.002023-03-147316Actual
5960300.002022-10-147315Budget
30563208.002024-09-137316Actual
4569120.002022-09-147363Budget
5632220.002022-10-147313Budget
10499364.002023-02-127365Actual
33044591.002024-11-137367Actual
36703210.342025-02-1273311Actual
1077088.002023-02-127356Actual
3122300.002022-07-157367Budget
352774.002022-08-147373Actual
2457418.842024-03-1373612Actual
37677799.582025-03-147318Actual
5121161.002022-09-147346Actual
1025480.002023-02-127373Budget
11482400.002023-03-147364Budget
12282220.782023-03-147368Actual
2050411.402023-11-1473112Actual
577286.002022-10-147373Actual
34666274.942024-12-1473113Actual
8814510.182022-12-157318Actual
951194.002023-01-127326Actual
2442324.162024-03-1373511Actual
632220.002022-05-147346Budget
38619130.002025-04-147346Actual
30292355.002024-09-137363Actual
34018175.002024-12-147346Actual
1430975.232023-05-1473411Actual
7320211.002022-11-147336Actual
30618188.002024-09-137336Actual
37388203.002025-03-147316Actual
18947118.002023-10-147346Actual
26982486.002024-06-137364Actual
2270300.002022-07-157313Budget
2103198.002023-12-157356Actual

Generated 2025-06-13 18:20:35.746 UTC