[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4695483.002022-09-017314Actual
2730220.002022-07-027316Budget
5553220.002022-09-017368Budget
13594166.002023-05-017373Actual
2472383.002024-03-317373Actual
166166.002022-06-017326Actual
37202585.002025-03-017314Actual
2271272.002022-07-027313Actual
13751288.002023-05-017365Actual
5444496.542022-09-017318Actual
37295702.002025-03-017315Actual
28013478.002024-07-017363Actual
26948912.002024-05-317314Actual
4976218.002022-09-017316Actual
16971137.002023-08-017366Actual
11623300.002023-03-017365Budget
10177141.002023-01-307363Actual
26057168.002024-04-307336Actual
1933056.082023-10-0173311Actual
24878272.002024-03-317365Actual
15939118.002023-07-027366Actual
1944362.002022-06-017317Actual
4322400.002022-08-017318Budget
26296828.372024-04-307318Actual
32180134.802024-09-3073411Actual
12281220.002023-03-017368Budget
35285520.002024-12-307317Actual
37879167.782025-03-0173411Actual
27742282.682024-05-3173112Actual
174428.212023-08-0173112Actual
8594220.002022-12-027366Budget
7084300.002022-11-017315Budget
7878257.002022-12-027313Actual
2171391.002023-12-307373Actual
2004300.002022-06-017367Budget
6430300.002022-10-017317Budget
820432.002022-05-017317Actual
6101220.002022-10-017316Budget
19949168.002023-11-017336Actual
879300.002022-05-017367Actual
19624486.002023-11-017363Actual
13951142.002023-05-017366Actual
15137252.602023-06-017328Actual
37237608.002025-03-017364Actual
3387203.002022-08-017313Actual
502576.002022-09-017326Actual
30141183.712024-07-3173113Actual
33632778.002024-12-017313Actual
33010685.002024-10-317317Actual
9510120.002022-12-307326Budget
35169135.002024-12-307346Actual
1250180.002023-04-017373Budget
1930318.842023-10-0173211Actual
12173300.002023-03-017318Budget
2457418.842024-02-2973612Actual
34287366.242024-12-017368Actual
34044132.002024-12-017356Actual
2133197.572023-12-0273111Actual
5024110.002022-09-017326Budget
20979209.002023-12-027336Actual
19097442.002023-10-017367Actual
5492220.002022-09-017328Budget
16209156.082023-07-0273111Actual
408300.002022-05-017365Budget
6571655.642022-10-017318Actual
1796978.002023-09-017356Actual
17677428.002023-09-017314Actual
913870.002022-12-307373Budget
18596432.002023-10-017363Actual
6944514.002022-11-017314Actual
1685862.002023-08-017326Actual
37528208.002025-03-017366Actual
35553178.422024-12-3073311Actual
28635523.822024-07-017368Actual
37997182.682025-03-0173112Actual
13892131.002023-05-017346Actual
29251865.002024-07-317314Actual
880300.002022-05-017367Budget
1008220.002022-05-017328Budget
13716365.002023-05-017315Actual
27449457.152024-05-317328Actual
37797260.342025-03-0173111Actual
35726102.892024-12-3073212Actual
11234304.002023-03-017313Actual
2554616.722024-03-3173112Actual
13302514.732023-04-017318Actual
2331220.002022-07-027363Budget
37469145.002025-03-017346Actual
14761226.002023-06-017365Actual
11483374.002023-03-017364Actual
8064546.002022-12-027314Actual
35030399.002024-12-307365Actual
13351245.032023-04-017328Actual
12879120.002023-04-017326Budget
13622373.002023-05-017314Actual
12221120.002023-03-017328Budget
9246300.002022-12-307364Budget
26863497.002024-05-317363Actual
1445827.362023-05-0173612Actual
23962162.002024-02-297336Actual
1613196.002022-06-017316Actual
18921169.002023-10-017336Actual
245426.082024-02-2973212Actual
1646816.722023-07-0273612Actual
2369396.002024-02-297373Actual
19417129.482023-10-0173611Actual
12032270.002023-03-017317Actual
17183296.542023-08-017368Actual
5226220.002022-09-017366Budget
7738220.002022-11-017328Budget
180483.002022-06-017356Actual
19217257.152023-10-017368Actual
3574400.002022-08-017314Budget
8595224.002022-12-027366Actual
6945500.002022-11-017314Budget
16352102.892023-07-0273611Actual
4244300.002022-08-017367Budget
24991162.002024-03-317336Actual
11624280.002023-03-017365Actual
1425528.422023-05-0173211Actual
404485.002022-08-017356Actual
36676167.782025-01-3073211Actual
36966246.872025-01-3073113Actual
25346122.042024-03-3173111Actual

Generated 2025-05-31 18:35:51.550 UTC