[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-08-317366Actual
32662483.002024-10-307364Actual
15957.002022-04-307373Actual
30257686.002024-08-307313Actual
8489220.002022-12-017346Budget
5121161.002022-08-317346Actual
1865380.002023-09-307373Actual
8673400.002022-12-017317Budget
1008220.002022-04-307328Budget
19217257.152023-09-307368Actual
2594260.002022-07-017315Actual
2778100.002022-07-017326Budget
17028421.002023-07-317317Actual
7939120.002022-12-017363Budget
880300.002022-04-307367Budget
1788955.002023-08-317326Actual
10302400.002023-01-297314Budget
37082836.002025-02-287313Actual
11046300.002023-01-297318Budget
38678221.002025-03-317366Actual
20091457.002023-10-317317Actual
2731213.002022-07-017316Actual
8922120.002022-12-017368Budget
4183300.002022-07-317317Budget
12360300.002023-03-317313Budget
36470490.002025-01-297367Actual
15854150.002023-07-017336Actual
27742282.682024-05-3073112Actual
34608310.342024-11-3073612Actual
35088162.002024-12-297316Actual
1425528.422023-04-3073211Actual
31028200.762024-08-3073311Actual
36378137.002025-01-297366Actual
37330471.002025-02-287365Actual
36703210.342025-01-2973311Actual
22449120.972023-12-2973611Actual
30881355.632024-08-307328Actual
4757300.002022-08-317364Budget
37295702.002025-02-287315Actual
20979209.002023-12-017336Actual
22632416.002024-01-297363Actual
27040556.002024-05-307315Actual
5880249.002022-09-307364Actual
4835300.002022-08-317315Budget
30292355.002024-08-307363Actual
266263.002022-04-307364Actual
30200366.172024-07-3073613Actual
18300.002022-04-307313Budget
38352617.002025-03-317314Actual
8814510.182022-12-017318Actual
36789260.342025-01-2973611Actual
15171335.942023-05-317368Actual
7472157.002022-10-317366Actual
2777037.992024-05-3073212Actual
8265300.002022-12-017365Actual
633157.002022-04-307346Actual
25784121.002024-04-297373Actual
17711281.002023-08-317364Actual
30703187.002024-08-307366Actual
1067198.052022-04-307368Actual
38144346.872025-02-2873213Actual
8392111.002022-12-017326Actual
13951142.002023-04-307366Actual
21656364.002023-12-297363Actual
2921120.002022-07-017356Budget
29789496.542024-07-307368Actual
32240253.962024-09-2973611Actual
16886262.002023-07-317336Actual
2652615.652024-04-2973511Actual
4569120.002022-08-317363Budget
9060161.002022-12-297363Actual
10829171.002023-01-297366Actual
4184364.002022-07-317317Actual
21273246.542023-12-017368Actual
2874220.002022-07-017346Budget
6819135.002022-10-317363Actual
9247384.002022-12-297364Actual
13716365.002023-04-307315Actual
4976218.002022-08-317316Actual
30168310.032024-07-3073213Actual
31147241.192024-08-3073112Actual
15880.002022-04-307373Budget
5366218.002022-08-317367Actual
1631827.362023-07-0173511Actual
12032270.002023-02-287317Actual
35285520.002024-12-297317Actual
15137252.602023-05-317328Actual
2593300.002022-07-017315Budget
11624280.002023-02-287365Actual
585300.002022-04-307336Budget
8266300.002022-12-017365Budget
3386220.002022-07-317313Budget
1735017.782023-07-3173511Actual
24137339.002024-02-287367Actual
6758300.002022-10-317313Budget
24314122.042024-02-2873111Actual
6429325.002022-09-307317Actual
10116300.002023-01-297313Budget
536100.002022-04-307326Budget
31770139.002024-09-297346Actual
36676167.782025-01-2973211Actual
25725405.002024-04-297363Actual
8595224.002022-12-017366Actual
34902702.002024-12-297314Actual
26982486.002024-05-307364Actual
4509229.002022-08-317313Actual
2647295.442024-04-2973311Actual
6759338.002022-10-317313Actual
20866361.002023-12-017365Actual
407336.002022-04-307365Actual
53796.002022-04-307326Actual
35640203.952024-12-2973611Actual
18179284.422023-08-317328Actual
31175111.402024-08-3073212Actual
1528459.272023-05-3173311Actual
1533218.002022-05-317365Actual
1950210.332023-09-3073212Actual
30412591.002024-08-307364Actual
31267132.832024-08-3073113Actual
3774300.002022-07-317365Budget
9849300.002022-12-297367Budget
25942400.002024-04-297365Actual
25346122.042024-03-3073111Actual
19250.002022-04-307313Actual

Generated 2025-05-30 07:13:00.083 UTC