[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-317346Budget
36180373.002025-01-317365Actual
2133197.572023-12-0373111Actual
23721380.002024-03-017314Actual
2033135.872023-11-0273211Actual
9247384.002022-12-317364Actual
2496330.002024-04-017326Actual
1612220.002022-06-027316Budget
2652615.652024-05-0173511Actual
10177141.002023-01-317363Actual
1025562.002023-01-317373Actual
1726956.082023-08-0273211Actual
13622373.002023-05-027314Actual
347300.002022-05-027315Budget
26083122.002024-05-017346Actual
3100173.102024-09-0173211Actual
11750120.002023-03-027326Budget
1250065.002023-04-027373Actual
28390112.002024-07-027356Actual
14874234.002023-06-027336Actual
19250.002022-05-027313Actual
738201.002022-05-027366Actual
32298180.552024-10-0173112Actual
21775257.002023-12-317364Actual
19097442.002023-10-027367Actual
6818120.002022-11-027363Budget
6570400.002022-10-027318Budget
23134455.002024-01-317367Actual
1392312.002022-06-027364Actual
21239335.942023-12-037328Actual
12220207.152023-03-027328Actual
17804302.002023-09-027365Actual
9976220.002022-12-317328Budget
24103436.002024-03-017317Actual
28775151.832024-07-0273411Actual
1287876.002023-04-027326Actual
36966246.872025-01-3173113Actual
4757300.002022-09-027364Budget
25725405.002024-05-017363Actual
9061120.002022-12-317363Budget
32953202.002024-11-017366Actual
2514234.002022-07-037364Actual
28480751.002024-07-027317Actual
2874220.002022-07-037346Budget
1025480.002023-01-317373Budget
33575397.752024-11-0173613Actual
1009198.052022-05-027328Actual
34488293.322024-12-0273611Actual
31596702.002024-10-017315Actual
22157364.002023-12-317367Actual
18561644.002023-10-027313Actual
6571655.642022-10-027318Actual
489169.002022-05-027316Actual
24878272.002024-04-017365Actual
12610400.002023-04-027364Budget
9789400.002022-12-317317Budget
33516192.482024-11-0173113Actual
4898245.002022-09-027365Actual
27131182.002024-06-017316Actual
10499364.002023-01-317365Actual
38352617.002025-04-027314Actual
2171391.002023-12-317373Actual
5880249.002022-10-027364Actual
15137252.602023-06-027328Actual
2271272.002022-07-037313Actual
2342125.232024-01-3173511Actual
1068220.002022-05-027368Budget
28894249.702024-07-0273112Actual
17384129.482023-08-0273611Actual
33667437.002024-12-027363Actual
18300.002022-05-027313Budget
12422220.002023-04-027363Budget
1865220.002022-06-027366Budget
30412591.002024-09-017364Actual
6292110.002022-10-027356Budget
38144346.872025-03-0273213Actual
9384291.002022-12-317365Actual
23988109.002024-03-017346Actual
21273246.542023-12-037368Actual
35285520.002024-12-317317Actual
7738220.002022-11-027328Budget
16886262.002023-08-027336Actual
11751125.002023-03-027326Actual
913870.002022-12-317373Budget
14634307.002023-06-027314Actual
4244300.002022-08-027367Budget
2050411.402023-11-0273112Actual
9711148.002022-12-317366Actual
11155205.632023-01-317368Actual
245426.082024-03-0173212Actual
4508220.002022-09-027313Budget
24936152.002024-04-017316Actual
2254032.672023-12-3173612Actual
34902702.002024-12-317314Actual
10303386.002023-01-317314Actual
2056231.612023-11-0273612Actual
3905741.192025-04-0273511Actual
9000222.002022-12-317313Actual
19709431.002023-11-027314Actual
6945500.002022-11-027314Budget
819400.002022-05-027317Budget
1710190.002022-06-027336Actual
633157.002022-05-027346Actual
2875198.002022-07-037346Actual
18001158.002023-09-027366Actual
16117395.032023-07-037328Actual
5024110.002022-09-027326Budget
36435817.002025-01-317317Actual
2298382.002024-01-317346Actual
1631827.362023-07-0373511Actual
9326300.002022-12-317315Budget
3200300.002022-07-037318Budget
19062414.002023-10-027317Actual
20866361.002023-12-037365Actual
16773332.002023-08-027365Actual
30703187.002024-09-017366Actual
29014239.852024-07-0273113Actual
17121513.212023-08-027318Actual
29634861.002024-08-017317Actual
1938445.442023-10-0273511Actual
6429325.002022-10-027317Actual
11295166.002023-03-027363Actual
4371325.332022-08-027328Actual
33277109.272024-11-0173311Actual

Generated 2025-06-01 12:24:43.563 UTC