[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525723.102023-06-0273211Actual
12423173.002023-04-027363Actual
489169.002022-05-027316Actual
6819135.002022-11-027363Actual
12031400.002023-03-027317Budget
16912126.002023-08-027346Actual
4430220.002022-08-027368Budget
35726102.892024-12-3173212Actual
502576.002022-09-027326Actual
27888424.072024-06-0173213Actual
7612300.002022-11-027367Budget
33667437.002024-12-027363Actual
26236577.002024-05-017367Actual
30760604.002024-09-017317Actual
26201780.002024-05-017317Actual
26083122.002024-05-017346Actual
2171391.002023-12-317373Actual
10363400.002023-01-317364Budget
21118455.002023-12-037317Actual
11703270.002023-03-027316Actual
2254032.672023-12-3173612Actual
34574111.402024-12-0273212Actual
16352102.892023-07-0373611Actual
3284078.002024-11-017326Actual
27861183.712024-06-0173113Actual
9462274.002022-12-317316Actual
1333572.002022-06-027314Actual
11156220.002023-01-317368Budget
5120220.002022-09-027346Budget
614894.002022-10-027326Actual
2661924.162024-05-0173112Actual
8595224.002022-12-037366Actual
35759431.622024-12-3173612Actual
37082836.002025-03-027313Actual
37174137.002025-03-027373Actual
2195262.002023-12-317326Actual
13162405.002023-04-027317Actual
1938445.442023-10-0273511Actual
32662483.002024-11-017364Actual
79220.002022-05-027363Budget
3741592.002025-03-027326Actual
2731213.002022-07-037316Actual
9510120.002022-12-317326Budget
32599146.002024-11-017373Actual
5821400.002022-10-027314Budget
10037120.002022-12-317368Budget
4695483.002022-09-027314Actual
10968300.002023-01-317367Budget
5492220.002022-09-027328Budget
38735520.002025-04-027317Actual
33787624.002024-12-027364Actual
9653120.002022-12-317356Budget
9607220.002022-12-317346Budget
14549471.002023-06-027363Actual
39296422.312025-04-0273213Actual
7143300.002022-11-027365Budget
2191284.422022-06-027368Actual
16645317.002023-08-027314Actual
9060161.002022-12-317363Actual
28338321.002024-07-027336Actual
6245153.002022-10-027346Actual
33632778.002024-12-027313Actual
25133499.002024-04-017317Actual
33044591.002024-11-017367Actual
10302400.002023-01-317314Budget
13411276.842023-04-027368Actual
1729681.612023-08-0273311Actual
17711281.002023-09-027364Actual
240880.002022-07-037373Budget
13716365.002023-05-027315Actual
1009198.052022-05-027328Actual
10723153.002023-01-317346Actual
13866158.002023-05-027336Actual
34817546.002024-12-317363Actual
31475146.002024-10-017373Actual
1383855.002023-05-027326Actual
2334063.532024-01-3173211Actual
33102910.192024-11-017318Actual
25346122.042024-04-0173111Actual
34226692.002024-12-027318Actual
5074213.002022-09-027336Actual
13918102.002023-05-027356Actual
31829171.002024-10-017366Actual
33010685.002024-11-017317Actual
7366237.002022-11-027346Actual
2715875.002024-06-017326Actual
1660100.002022-06-027326Budget
14668235.002023-06-027364Actual
38144346.872025-03-0273213Actual
24751380.002024-04-017314Actual
1460672.002023-06-027373Actual
8535148.002022-12-037356Actual
3996220.002022-08-027346Budget
801655.002022-12-037373Actual
35934778.002025-01-317313Actual
14761226.002023-06-027365Actual
5366218.002022-09-027367Actual
26002117.002024-05-017316Actual
11483374.002023-03-027364Actual
21211779.882023-12-037318Actual
37677799.582025-03-027318Actual
1829823.102023-09-0273211Actual
14010520.002023-05-027317Actual
30505450.002024-09-017365Actual
12927300.002023-04-027336Budget
3901118.002022-08-027326Actual
2457418.842024-03-0173612Actual
2540173.102024-04-0173311Actual
1992166.002023-11-027326Actual
2354422.042024-01-3173612Actual
10579220.002023-01-317316Budget
4976218.002022-09-027316Actual
1250065.002023-04-027373Actual
12751300.002023-04-027365Budget
365281020.802025-01-317318Actual
880300.002022-05-027367Budget
5226220.002022-09-027366Budget
741381.002022-11-027356Actual
38828793.522025-04-027318Actual
2095150.002023-12-037326Actual
1533218.002022-06-027365Actual
32006399.572024-10-017328Actual
25847307.002024-05-017364Actual
2330159.002022-07-037363Actual

Generated 2025-06-01 06:47:38.694 UTC