[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-11-0173511Actual
2442324.162024-02-2973511Actual
9326300.002022-12-307315Budget
31920514.002024-09-307367Actual
17592414.002023-09-017363Actual
13811191.002023-05-017316Actual
38538266.002025-04-017316Actual
30881355.632024-08-317328Actual
22902152.002024-01-307316Actual
25942400.002024-04-307365Actual
3519584.002024-12-307356Actual
4370220.002022-08-017328Budget
3782553.952025-03-0173211Actual
39030260.342025-04-0173411Actual
35406428.362024-12-307328Actual
1757237.002022-06-017346Actual
26201780.002024-04-307317Actual
37025366.172025-01-3073613Actual
13082171.002023-04-017366Actual
28894249.702024-07-0173112Actual
35143293.002024-12-307336Actual
13223236.002023-04-017367Actual
1582630.002023-07-027326Actual
21005144.002023-12-027346Actual
25288296.542024-03-317368Actual
1333572.002022-06-017314Actual
11751125.002023-03-017326Actual
21061127.002023-12-027366Actual
3059400.002022-07-027317Budget
25907369.002024-04-307315Actual
3802553.952025-03-0173212Actual
347300.002022-05-017315Budget
144278.212023-05-0173212Actual
14105496.542023-05-017318Actual
14515546.002023-06-017313Actual
5695132.002022-10-017363Actual
4105220.002022-08-017366Budget
27073334.002024-05-317365Actual
12360300.002023-04-017313Budget
2292934.002024-01-307326Actual
2135977.362023-12-0273211Actual
23636432.002024-02-297363Actual
36319214.002025-01-307346Actual
33575397.752024-10-3173613Actual
10626101.002023-01-307326Actual
16117395.032023-07-027328Actual
26236577.002024-04-307367Actual
20034148.002023-11-017366Actual
26324399.572024-04-307328Actual
29286486.002024-07-317364Actual
34488293.322024-12-0173611Actual
2515300.002022-07-027364Budget
11800313.002023-03-017336Actual
1938445.442023-10-0173511Actual
35228210.002024-12-307366Actual
26142125.002024-04-307366Actual
2827300.002022-07-027336Budget
12610400.002023-04-017364Budget
24256343.512024-02-297368Actual
13918102.002023-05-017356Actual
6198220.002022-10-017336Budget
6149110.002022-10-017326Budget
6679292.002022-10-017368Actual
36470490.002025-01-307367Actual
2644553.952024-04-3073211Actual
15957.002022-05-017373Actual
1646816.722023-07-0273612Actual
18947118.002023-10-017346Actual
38976151.832025-04-0173211Actual
9606139.002022-12-307346Actual
2560523.102024-03-3173612Actual
15528416.002023-07-027363Actual
31689266.002024-09-307316Actual
10723153.002023-01-307346Actual
407336.002022-05-017365Actual
36556449.572025-01-307328Actual
25168386.002024-03-317367Actual
1484683.002023-06-017326Actual
29789496.542024-07-317368Actual
22810290.002024-01-307315Actual
31383794.002024-09-307313Actual
3437360.332024-12-0173211Actual
33667437.002024-12-017363Actual
24936152.002024-03-317316Actual
10907377.002023-01-307317Actual
240880.002022-07-027373Budget
1847116.722023-09-0173112Actual
16352102.892023-07-0273611Actual
37202585.002025-03-017314Actual
21833365.002023-12-307315Actual
11799300.002023-03-017336Budget
10442400.002023-01-307315Budget
17769263.002023-09-017315Actual
1540314.592023-06-0173112Actual
30505450.002024-08-317365Actual
3308220.002022-07-027368Budget
30200366.172024-07-3173613Actual
11953220.002023-03-017366Budget
2540173.102024-03-3173311Actual
10037120.002022-12-307368Budget
9186357.002022-12-307314Actual
7879300.002022-12-027313Budget
11561400.002023-03-017315Budget
2456500.002022-07-027314Budget
27742282.682024-05-3173112Actual
31538414.002024-09-307364Actual
32755593.002024-10-317365Actual
9187500.002022-12-307314Budget
2545545.442024-03-3173511Actual
29041520.562024-07-0173213Actual
38735520.002025-04-017317Actual
12611364.002023-04-017364Actual
820432.002022-05-017317Actual
2131292.002022-06-017328Actual
32894180.002024-10-317346Actual
29847311.402024-07-3173111Actual
12879120.002023-04-017326Budget
4694400.002022-09-017314Budget
33845426.002024-12-017315Actual
3249207.152022-07-027328Actual
10908400.002023-01-307317Budget
23814298.002024-02-297315Actual
29251865.002024-07-317314Actual
10967374.002023-01-307367Actual

Generated 2025-06-01 00:05:26.875 UTC