[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-03-0273511Actual
5695132.002022-10-027363Actual
9653120.002022-12-317356Budget
1525723.102023-06-0273211Actual
3284078.002024-11-017326Actual
38678221.002025-04-027366Actual
9060161.002022-12-317363Actual
11421529.002023-03-027314Actual
5168111.002022-09-027356Actual
6197254.002022-10-027336Actual
3448161.002022-08-027363Actual
29518151.002024-08-017346Actual
1685862.002023-08-027326Actual
4897300.002022-09-027365Budget
37677799.582025-03-027318Actual
4695483.002022-09-027314Actual
30881355.632024-09-017328Actual
25488114.592024-04-0173611Actual
2661924.162024-05-0173112Actual
180483.002022-06-027356Actual
11295166.002023-03-027363Actual
33010685.002024-11-017317Actual
2041250.762023-11-0273511Actual
18270139.062023-09-0273111Actual
2665326.292024-05-0173612Actual
3449120.002022-08-027363Budget
5306300.002022-09-027317Budget
31503815.002024-10-017314Actual
28225471.002024-07-027365Actual
38445456.002025-04-027315Actual
352774.002022-08-027373Actual
7938161.002022-12-037363Actual
8595224.002022-12-037366Actual
17769263.002023-09-027315Actual
33458343.322024-11-0173612Actual
10442400.002023-01-317315Budget
2038569.912023-11-0273411Actual
3716336.002022-08-027315Actual
8735300.002022-12-037367Budget
32180134.802024-10-0173411Actual
18561644.002023-10-027313Actual
33222422.042024-11-0173111Actual
15880.002022-05-027373Budget
12751300.002023-04-027365Budget
32755593.002024-11-017365Actual
28956300.762024-07-0273612Actual
34666274.942024-12-0273113Actual
21005144.002023-12-037346Actual
19743223.002023-11-027364Actual
24014104.002024-03-017356Actual
8125300.002022-12-037364Actual
21413100.762023-12-0373411Actual
3905741.192025-04-0273511Actual
32390171.432024-10-0173113Actual
17028421.002023-08-027317Actual
10722220.002023-01-317346Budget
2515300.002022-07-037364Budget
1332500.002022-06-027314Budget
31028200.762024-09-0173311Actual
6351131.002022-10-027366Actual
27449457.152024-06-017328Actual
1930318.842023-10-0273211Actual
2874220.002022-07-037346Budget
3997152.002022-08-027346Actual
2003345.002022-06-027367Actual
16560390.002023-08-027363Actual
11846167.002023-03-027346Actual
36648389.062025-01-3173111Actual
5773110.002022-10-027373Budget
2872187.992024-07-0273211Actual
13535443.002023-05-027363Actual
2545545.442024-04-0173511Actual
27861183.712024-06-0173113Actual
7083273.002022-11-027315Actual
4756270.002022-09-027364Actual
960300.002022-05-027318Budget
29379380.002024-08-017365Actual
34546277.362024-12-0273112Actual
27186293.002024-06-017336Actual
8203353.002022-12-037315Actual
3248220.002022-07-037328Budget
13716365.002023-05-027315Actual
8344213.002022-12-037316Actual
23849236.002024-03-017365Actual
2651291.002022-07-037365Actual
1757237.002022-06-027346Actual
23636432.002024-03-017363Actual
2831066.002024-07-027326Actual
10038257.152022-12-317368Actual
30470508.002024-09-017315Actual
18773290.002023-10-027315Actual
10968300.002023-01-317367Budget
245426.082024-03-0173212Actual
20245461.702023-11-027368Actual
21273246.542023-12-037368Actual
34133861.002024-12-027317Actual
7223300.002022-11-027316Budget
7691442.002022-11-027318Actual
31475146.002024-10-017373Actual
2130220.002022-06-027328Budget
18681319.002023-10-027314Actual
35030399.002024-12-317365Actual
1732378.422023-08-0273411Actual
3201520.792022-07-037318Actual
1534300.002022-06-027365Budget
20924181.002023-12-037316Actual
2434246.502024-03-0173211Actual
6100189.002022-10-027316Actual
15109585.942023-06-027318Actual
25133499.002024-04-017317Actual
3511592.002024-12-317326Actual
22449120.972023-12-3173611Actual
23009108.002024-01-317356Actual
2035851.822023-11-0273311Actual
2456500.002022-07-037314Budget
5820436.002022-10-027314Actual
820432.002022-05-027317Actual
19217257.152023-10-027368Actual
1008220.002022-05-027328Budget
1864172.002022-06-027366Actual
39149214.592025-04-0273112Actual
13224300.002023-04-027367Budget
3059081.002024-09-017326Actual
15648304.002023-07-037364Actual

Generated 2025-06-01 18:29:54.845 UTC