[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-01-037356Actual
15741219.002023-07-067365Actual
13535443.002023-05-057363Actual
15016592.002023-06-057317Actual
352774.002022-08-057373Actual
10627120.002023-02-037326Budget
4836332.002022-09-057315Actual
11420400.002023-03-057314Budget
1333572.002022-06-057314Actual
1531197.572023-06-0573411Actual
2652300.002022-07-067365Budget
14010520.002023-05-057317Actual
3067091.002024-09-047356Actual
12032270.002023-03-057317Actual
31028200.762024-09-0473311Actual
3997152.002022-08-057346Actual
5820436.002022-10-057314Actual
13918102.002023-05-057356Actual
10828220.002023-02-037366Budget
7367220.002022-11-057346Budget
18561644.002023-10-057313Actual
15854150.002023-07-067336Actual
34782665.002025-01-037313Actual
1383855.002023-05-057326Actual
6430300.002022-10-057317Budget
21061127.002023-12-067366Actual
22276220.782024-01-037368Actual
27363473.002024-06-047367Actual
1850432.672023-09-0573612Actual
7319220.002022-11-057336Budget
29286486.002024-08-047364Actual
8674332.002022-12-067317Actual
24137339.002024-03-047367Actual
3773301.002022-08-057365Actual
7879300.002022-12-067313Budget
16886262.002023-08-057336Actual
28894249.702024-07-0573112Actual
26057168.002024-05-047336Actual
2153220.972023-12-0673112Actual
2875198.002022-07-067346Actual
33164425.332024-11-047368Actual
20739367.002023-12-067314Actual
36238263.002025-02-037316Actual
16645317.002023-08-057314Actual
9976220.002023-01-037328Budget
30377642.002024-09-047314Actual
27742282.682024-06-0473112Actual
31829171.002024-10-047366Actual
37939302.892025-03-0573611Actual
34608310.342024-12-0573612Actual
37469145.002025-03-057346Actual
21775257.002024-01-037364Actual
13161400.002023-04-057317Budget
16831216.002023-08-057316Actual
39149214.592025-04-0573112Actual
10769110.002023-02-037356Budget
2147494.382023-12-0673611Actual
2330159.002022-07-067363Actual
3900110.002022-08-057326Budget
30021222.042024-08-0473112Actual
3342439.062024-11-0473212Actual
8815300.002022-12-067318Budget
1207220.002022-06-057363Budget
1471300.002022-06-057315Budget
11703270.002023-03-057316Actual
28225471.002024-07-057365Actual
16560390.002023-08-057363Actual
348301.002022-05-057315Actual
11847220.002023-03-057346Budget
1629173.102023-07-0673411Actual
12751300.002023-04-057365Budget
29963260.342024-08-0473611Actual
22717395.002024-02-037314Actual
2661924.162024-05-0473112Actual
28364195.002024-07-057346Actual
7222266.002022-11-057316Actual
1847116.722023-09-0573112Actual
11561400.002023-03-057315Budget
13022127.002023-04-057356Actual
128480.002022-06-057373Budget
31920514.002024-10-047367Actual
7739195.022022-11-057328Actual
464788.002022-09-057373Actual
1250065.002023-04-057373Actual
15939118.002023-07-067366Actual
2644553.952024-05-0473211Actual
245426.082024-03-0473212Actual
2133197.572023-12-0673111Actual
2827300.002022-07-067336Budget
25133499.002024-04-047317Actual
34874158.002025-01-037373Actual
4757300.002022-09-057364Budget
25784121.002024-05-047373Actual
820432.002022-05-057317Actual
5305270.002022-09-057317Actual
19949168.002023-11-057336Actual
12549400.002023-04-057314Budget
14133316.242023-05-057328Actual
31689266.002024-10-047316Actual
10038257.152023-01-037368Actual
37202585.002025-03-057314Actual
7472157.002022-11-057366Actual
3802553.952025-03-0573212Actual
8393120.002022-12-067326Budget
12548429.002023-04-057314Actual
6350220.002022-10-057366Budget
16738386.002023-08-057315Actual
1660100.002022-06-057326Budget
33250173.102024-11-0473211Actual
8594220.002022-12-067366Budget
11156220.002023-02-037368Budget
9560220.002023-01-037336Budget
8345300.002022-12-067316Budget
15171335.942023-06-057368Actual
3917794.382025-04-0573212Actual
1149286.002022-06-057313Actual
9000222.002023-01-037313Actual
8392111.002022-12-067326Actual
1484683.002023-06-057326Actual
13351245.032023-04-057328Actual
4695483.002022-09-057314Actual
128546.002022-06-057373Actual
35580178.422025-01-0373411Actual
27861183.712024-06-0473113Actual

Generated 2025-06-05 00:24:07.522 UTC