[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-04-017315Actual
240968.002022-07-027373Actual
24195655.642024-02-297318Actual
7143300.002022-11-017365Budget
29669390.002024-07-317367Actual
9001300.002022-12-307313Budget
17183296.542023-08-017368Actual
585300.002022-05-017336Budget
5168111.002022-09-017356Actual
30412591.002024-08-317364Actual
23220292.002024-01-307328Actual
12360300.002023-04-017313Budget
2457557.002022-07-027314Actual
1332500.002022-06-017314Budget
30618188.002024-08-317336Actual
29577228.002024-07-317366Actual
879300.002022-05-017367Actual
20866361.002023-12-027365Actual
5024110.002022-09-017326Budget
174428.212023-08-0173112Actual
12282220.782023-03-017368Actual
6759338.002022-11-017313Actual
31689266.002024-09-307316Actual
19743223.002023-11-017364Actual
24457133.742024-02-2973611Actual
20739367.002023-12-027314Actual
1847116.722023-09-0173112Actual
23814298.002024-02-297315Actual
3342439.062024-10-3173212Actual
21741355.002023-12-307314Actual
34574111.402024-12-0173212Actual
801655.002022-12-027373Actual
27271210.002024-05-317366Actual
2436963.532024-02-2973311Actual
16525585.002023-08-017313Actual
5773110.002022-10-017373Budget
39030260.342025-04-0173411Actual
18921169.002023-10-017336Actual
10968300.002023-01-307367Budget
1729681.612023-08-0173311Actual
819400.002022-05-017317Budget
28635523.822024-07-017368Actual
14282102.892023-05-0173311Actual
26738297.752024-04-3073213Actual
9186357.002022-12-307314Actual
3716336.002022-08-017315Actual
14819152.002023-06-017316Actual
31503815.002024-09-307314Actual
33787624.002024-12-017364Actual
2644553.952024-04-3073211Actual
12031400.002023-03-017317Budget
6819135.002022-11-017363Actual
24936152.002024-03-317316Actual
8922120.002022-12-027368Budget
11046300.002023-01-307318Budget
9510120.002022-12-307326Budget
15957.002022-05-017373Actual
23962162.002024-02-297336Actual
15906127.002023-07-027356Actual
11953220.002023-03-017366Budget
2369396.002024-02-297373Actual
23988109.002024-02-297346Actual
3449120.002022-08-017363Budget
3741592.002025-03-017326Actual
39149214.592025-04-0173112Actual
19183390.482023-10-017328Actual
12927300.002023-04-017336Budget
25812562.002024-04-307314Actual
2715875.002024-05-317326Actual
1865220.002022-06-017366Budget
29074238.102024-07-0173613Actual
2342125.232024-01-3073511Actual
22752205.002024-01-307364Actual
5959353.002022-10-017315Actual
4323442.002022-08-017318Actual
27363473.002024-05-317367Actual
3917794.382025-04-0173212Actual
12975165.002023-04-017346Actual
15171335.942023-06-017368Actual
38387486.002025-04-017364Actual
8124300.002022-12-027364Budget
8488198.002022-12-027346Actual
27742282.682024-05-3173112Actual
36730167.782025-01-3073411Actual
2827300.002022-07-027336Budget
31829171.002024-09-307366Actual
4977220.002022-09-017316Budget
5695132.002022-10-017363Actual
3201520.792022-07-027318Actual
488220.002022-05-017316Budget
30470508.002024-08-317315Actual
1582630.002023-07-027326Actual
3575443.002022-08-017314Actual
1710190.002022-06-017336Actual
9607220.002022-12-307346Budget
2083457.152022-06-017318Actual
1631827.362023-07-0273511Actual
34725338.102024-12-0173613Actual
11702220.002023-03-017316Budget
3220773.102024-09-3073511Actual
27483296.542024-05-317368Actual
38445456.002025-04-017315Actual
36590510.182025-01-307368Actual
7222266.002022-11-017316Actual
28098741.002024-07-017314Actual
9606139.002022-12-307346Actual
26083122.002024-04-307346Actual
36087625.002025-01-307364Actual
2147494.382023-12-0273611Actual
277966.002022-07-027326Actual
1189363.002023-03-017356Actual
7472157.002022-11-017366Actual
20184690.492023-11-017318Actual
1525723.102023-06-0173211Actual
7691442.002022-11-017318Actual
33937240.002024-12-017316Actual
15706324.002023-07-027315Actual
1623724.162023-07-0273211Actual
2981220.002022-07-027366Budget
5305270.002022-09-017317Actual
30349161.002024-08-317373Actual
1746911.402023-08-0173212Actual
15493790.002023-07-027313Actual
12173300.002023-03-017318Budget

Generated 2025-05-31 11:34:08.213 UTC