[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002024-12-317364Actual
3675769.912025-01-3173511Actual
6491300.002022-10-027367Budget
27449457.152024-06-017328Actual
37495128.002025-03-027356Actual
1803120.002022-06-027356Budget
3997152.002022-08-027346Actual
6758300.002022-11-027313Budget
5493266.242022-09-027328Actual
2191284.422022-06-027368Actual
35228210.002024-12-317366Actual
1631827.362023-07-0373511Actual
1471300.002022-06-027315Budget
12220207.152023-03-027328Actual
10675300.002023-01-317336Budget
28956300.762024-07-0273612Actual
24751380.002024-04-017314Actual
24785229.002024-04-017364Actual
27623206.082024-06-0173411Actual
1992166.002023-11-027326Actual
128480.002022-06-027373Budget
2436963.532024-03-0173311Actual
2241697.572023-12-3173411Actual
1430975.232023-05-0273411Actual
166166.002022-06-027326Actual
2665326.292024-05-0173612Actual
20739367.002023-12-037314Actual
19709431.002023-11-027314Actual
9976220.002022-12-317328Budget
365281020.802025-01-317318Actual
5226220.002022-09-027366Budget
22389102.892023-12-3173311Actual
3900110.002022-08-027326Budget
32126116.722024-10-0173211Actual
738201.002022-05-027366Actual
37237608.002025-03-027364Actual
5306300.002022-09-027317Budget
35143293.002024-12-317336Actual
35934778.002025-01-317313Actual
1750028.422023-08-0273612Actual
2138683.742023-12-0373311Actual
4977220.002022-09-027316Budget
2192220.002022-06-027368Budget
9187500.002022-12-317314Budget
4898245.002022-09-027365Actual
27186293.002024-06-017336Actual
10723153.002023-01-317346Actual
37852219.912025-03-0273311Actual
3526110.002022-08-027373Budget
4243300.002022-08-027367Actual
14959135.002023-06-027366Actual
9510120.002022-12-317326Budget
23636432.002024-03-017363Actual
18866123.002023-10-027316Actual
2147494.382023-12-0373611Actual
28480751.002024-07-027317Actual
3773301.002022-08-027365Actual
33250173.102024-11-0173211Actual
7800120.002022-11-027368Budget
19155714.732023-10-027318Actual
27131182.002024-06-017316Actual
28190501.002024-07-027315Actual
29014239.852024-07-0273113Actual
961535.942022-05-027318Actual
8536120.002022-12-037356Budget
31744208.002024-10-017336Actual
1137343.002023-03-027373Actual
577286.002022-10-027373Actual
2339497.572024-01-3173411Actual
33752655.002024-12-027314Actual
7223300.002022-11-027316Budget
5366218.002022-09-027367Actual
35580178.422024-12-3173411Actual
1623724.162023-07-0373211Actual
19275122.042023-10-0273111Actual
29518151.002024-08-017346Actual
13350120.002023-04-027328Budget
8736300.002022-12-037367Actual
2336783.742024-01-3173311Actual
24314122.042024-03-0173111Actual
5695132.002022-10-027363Actual
2003345.002022-06-027367Actual
29131722.002024-08-017313Actual
12094300.002023-03-027367Budget
10626101.002023-01-317326Actual
31209409.282024-09-0173612Actual
13302514.732023-04-027318Actual
1832568.852023-09-0273311Actual
34817546.002024-12-317363Actual
1025480.002023-01-317373Budget
20654397.002023-12-037363Actual
29492240.002024-08-017336Actual
9384291.002022-12-317365Actual
15906127.002023-07-037356Actual
3519584.002024-12-317356Actual
11624280.002023-03-027365Actual
7879300.002022-12-037313Budget
31294238.102024-09-0173213Actual
9325322.002022-12-317315Actual
19836234.002023-11-027365Actual
2254032.672023-12-3173612Actual
28423209.002024-07-027366Actual
31596702.002024-10-017315Actual
5121161.002022-09-027346Actual
37528208.002025-03-027366Actual
16831216.002023-08-027316Actual
14515546.002023-06-027313Actual
4323442.002022-08-027318Actual
37739631.402025-03-027368Actual
14282102.892023-05-0273311Actual
1865380.002023-10-027373Actual
3307213.212022-07-037368Actual
18093301.002023-09-027367Actual
1764996.002023-09-027373Actual
1953323.102023-10-0273612Actual
2103198.002023-12-037356Actual
20212414.732023-11-027328Actual
16560390.002023-08-027363Actual
33937240.002024-12-027316Actual
347300.002022-05-027315Budget
20866361.002023-12-037365Actual
8344213.002022-12-037316Actual
29223158.002024-08-017373Actual
22902152.002024-01-317316Actual

Generated 2025-06-01 03:11:58.840 UTC