[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33458343.322024-10-2973612Actual
308531182.922024-08-297318Actual
10116300.002023-01-287313Budget
14010520.002023-04-297317Actual
34666274.942024-11-2973113Actual
36908315.662025-01-2873612Actual
5168111.002022-08-307356Actual
29379380.002024-07-297365Actual
2715875.002024-05-297326Actual
6818120.002022-10-307363Budget
25226542.002024-03-297318Actual
23814298.002024-02-277315Actual
2828313.002022-06-307336Actual
30973262.472024-08-2973111Actual
16645317.002023-07-307314Actual
9710220.002022-12-287366Budget
34345410.342024-11-2973111Actual
29344471.002024-07-297315Actual
1889374.002023-09-297326Actual
22122429.002023-12-287317Actual
6491300.002022-09-297367Budget
1803120.002022-05-307356Budget
2560523.102024-03-2973612Actual
4568137.002022-08-307363Actual
12975165.002023-03-307346Actual
2138683.742023-11-3073311Actual
29727896.552024-07-297318Actual
407336.002022-04-297365Actual
23849236.002024-02-277365Actual
7738220.002022-10-307328Budget
18947118.002023-09-297346Actual
18808371.002023-09-297365Actual
14167355.632023-04-297368Actual
37295702.002025-02-277315Actual
1612220.002022-05-307316Budget
12879120.002023-03-307326Budget
2003345.002022-05-307367Actual
12422220.002023-03-307363Budget
801770.002022-11-307373Budget
12752249.002023-03-307365Actual
9653120.002022-12-287356Budget
13224300.002023-03-307367Budget
502576.002022-08-307326Actual
13350120.002023-03-307328Budget
12361272.002023-03-307313Actual
2980243.002022-06-307366Actual
2334063.532024-01-2873211Actual
17862210.002023-08-307316Actual
28013478.002024-06-297363Actual
33130399.572024-10-297328Actual
3201520.792022-06-307318Actual
1425528.422023-04-2973211Actual
20091457.002023-10-307317Actual
3949220.002022-07-307336Budget
245426.082024-02-2773212Actual
266263.002022-04-297364Actual
1710190.002022-05-307336Actual
12221120.002023-02-277328Budget
7083273.002022-10-307315Actual
13411276.842023-03-307368Actual
4897300.002022-08-307365Budget
15585128.002023-06-307373Actual
408300.002022-04-297365Budget
9246300.002022-12-287364Budget
33667437.002024-11-297363Actual
24878272.002024-03-297365Actual
16971137.002023-07-307366Actual
11623300.002023-02-277365Budget
22389102.892023-12-2873311Actual
15613274.002023-06-307314Actual
24991162.002024-03-297336Actual
29789496.542024-07-297368Actual
28338321.002024-06-297336Actual
30021222.042024-07-2973112Actual
23099468.002024-01-287317Actual
34725338.102024-11-2973613Actual
7005364.002022-10-307364Actual
2981220.002022-06-307366Budget
38976151.832025-03-3073211Actual
34874158.002024-12-287373Actual
27803298.642024-05-2973612Actual
26417151.832024-04-2873111Actual
16560390.002023-07-307363Actual
3248220.002022-06-307328Budget
8814510.182022-11-307318Actual
2456500.002022-06-307314Budget
38352617.002025-03-307314Actual
255738.212024-03-2973212Actual
2393439.002024-02-277326Actual
2331220.002022-06-307363Budget
35726102.892024-12-2873212Actual
8488198.002022-11-307346Actual
739220.002022-04-297366Budget
1764996.002023-08-307373Actual
2339497.572024-01-2873411Actual
33277109.272024-10-2973311Actual
7367220.002022-10-307346Budget
1531197.572023-05-3073411Actual
17384129.482023-07-3073611Actual
17677428.002023-08-307314Actual
13892131.002023-04-297346Actual
20924181.002023-11-307316Actual
9463300.002022-12-287316Budget
22157364.002023-12-287367Actual
18093301.002023-08-307367Actual
34817546.002024-12-287363Actual
6430300.002022-09-297317Budget
8392111.002022-11-307326Actual
9187500.002022-12-287314Budget
38770386.002025-03-307367Actual
20654397.002023-11-307363Actual
28956300.762024-06-2973612Actual
2050411.402023-10-3073112Actual
38232579.002025-03-307313Actual
4184364.002022-07-307317Actual
23312139.062024-01-2873111Actual
2434246.502024-02-2773211Actual
33543338.102024-10-2973213Actual
30412591.002024-08-297364Actual
6198220.002022-09-297336Budget
24666377.002024-03-297363Actual
2593300.002022-06-307315Budget
14668235.002023-05-307364Actual
35759431.622024-12-2873612Actual

Generated 2025-05-29 19:54:48.849 UTC