[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287876.002023-04-017326Actual
15585128.002023-07-027373Actual
31326366.172024-08-3173613Actual
4184364.002022-08-017317Actual
2981220.002022-07-027366Budget
1796978.002023-09-017356Actual
16645317.002023-08-017314Actual
12974220.002023-04-017346Budget
4370220.002022-08-017328Budget
27483296.542024-05-317368Actual
2652615.652024-04-3073511Actual
17804302.002023-09-017365Actual
23988109.002024-02-297346Actual
2593300.002022-07-027315Budget
20091457.002023-11-017317Actual
5074213.002022-09-017336Actual
8673400.002022-12-027317Budget
36556449.572025-01-307328Actual
24991162.002024-03-317336Actual
15906127.002023-07-027356Actual
14515546.002023-06-017313Actual
31147241.192024-08-3173112Actual
22389102.892023-12-3073311Actual
174428.212023-08-0173112Actual
7738220.002022-11-017328Budget
33787624.002024-12-017364Actual
3448161.002022-08-017363Actual
407336.002022-05-017365Actual
5227153.002022-09-017366Actual
11953220.002023-03-017366Budget
27328640.002024-05-317317Actual
27271210.002024-05-317366Actual
5632220.002022-10-017313Budget
21867210.002023-12-307365Actual
15996421.002023-07-027317Actual
15854150.002023-07-027336Actual
11846167.002023-03-017346Actual
26296828.372024-04-307318Actual
14874234.002023-06-017336Actual
2765073.102024-05-3173511Actual
19743223.002023-11-017364Actual
22957256.002024-01-307336Actual
2545545.442024-03-3173511Actual
24936152.002024-03-317316Actual
17241100.762023-08-0173111Actual
1540314.592023-06-0173112Actual
3220773.102024-09-3073511Actual
365281020.802025-01-307318Actual
2661924.162024-04-3073112Actual
9977305.632022-12-307328Actual
1757237.002022-06-017346Actual
20832351.002023-12-027315Actual
2442324.162024-02-2973511Actual
39030260.342025-04-0173411Actual
27803298.642024-05-3173612Actual
29963260.342024-07-3173611Actual
32450274.942024-09-3073613Actual
2501782.002024-03-317346Actual
9560220.002022-12-307336Budget
11295166.002023-03-017363Actual
3637300.002022-08-017364Budget
6100189.002022-10-017316Actual
21153416.002023-12-027367Actual
9510120.002022-12-307326Budget
26002117.002024-04-307316Actual
2439683.742024-02-2973411Actual
12173300.002023-03-017318Budget
34254520.792024-12-017328Actual
1460672.002023-06-017373Actual
1841386.932023-09-0173611Actual
12172395.032023-03-017318Actual
5492220.002022-09-017328Budget
13021110.002023-04-017356Budget
12220207.152023-03-017328Actual
8124300.002022-12-027364Budget
28515443.002024-07-017367Actual
2730220.002022-07-027316Budget
18212366.242023-09-017368Actual
32542355.002024-10-317363Actual
1008220.002022-05-017328Budget
2351215.652024-01-3073112Actual
12611364.002023-04-017364Actual
6021300.002022-10-017365Budget
20126301.002023-11-017367Actual
10117236.002023-01-307313Actual
10442400.002023-01-307315Budget
12751300.002023-04-017365Budget
35698186.932024-12-3073112Actual
28013478.002024-07-017363Actual
23220292.002024-01-307328Actual
11847220.002023-03-017346Budget
26083122.002024-04-307346Actual
32894180.002024-10-317346Actual
13350120.002023-04-017328Budget
5305270.002022-09-017317Actual
14167355.632023-05-017368Actual
6618252.602022-10-017328Actual
27421937.462024-05-317318Actual
15613274.002023-07-027314Actual
3200300.002022-07-027318Budget
35526146.512024-12-3073211Actual
5073220.002022-09-017336Budget
13161400.002023-04-017317Budget
2393439.002024-02-297326Actual
8392111.002022-12-027326Actual
38619130.002025-04-017346Actual
2000168.002023-11-017356Actual
8536120.002022-12-027356Budget
33992221.002024-12-017336Actual
128546.002022-06-017373Actual
21273246.542023-12-027368Actual
352774.002022-08-017373Actual
22752205.002024-01-307364Actual
32813225.002024-10-317316Actual
7222266.002022-11-017316Actual
680122.002022-05-017356Actual
2138683.742023-12-0273311Actual
19590760.002023-11-017313Actual
11294220.002023-03-017363Budget
8125300.002022-12-027364Actual
586281.002022-05-017336Actual
22810290.002024-01-307315Actual
8735300.002022-12-027367Budget
18773290.002023-10-017315Actual

Generated 2025-05-31 10:16:44.671 UTC