[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-08-0373411Actual
1472362.002022-06-047315Actual
8488198.002022-12-057346Actual
11750120.002023-03-047326Budget
2003345.002022-06-047367Actual
16680213.002023-08-047364Actual
15906127.002023-07-057356Actual
180483.002022-06-047356Actual
32813225.002024-11-037316Actual
1693893.002023-08-047356Actual
10722220.002023-02-027346Budget
30470508.002024-09-037315Actual
36590510.182025-02-027368Actual
6944514.002022-11-047314Actual
37939302.892025-03-0473611Actual
1484683.002023-06-047326Actual
11952218.002023-03-047366Actual
7320211.002022-11-047336Actual
25288296.542024-04-037368Actual
7144354.002022-11-047365Actual
11156220.002023-02-027368Budget
2723893.002024-06-037356Actual
27363473.002024-06-037367Actual
577286.002022-10-047373Actual
13594166.002023-05-047373Actual
9977305.632023-01-027328Actual
33787624.002024-12-047364Actual
19624486.002023-11-047363Actual
23192514.732024-02-027318Actual
3802553.952025-03-0473212Actual
11421529.002023-03-047314Actual
10442400.002023-02-027315Budget
308531182.922024-09-037318Actual
32040473.822024-10-037368Actual
14045444.002023-05-047367Actual
17862210.002023-09-047316Actual
10176220.002023-02-027363Budget
13223236.002023-04-047367Actual
38117260.912025-03-0473113Actual
4976218.002022-09-047316Actual
12928237.002023-04-047336Actual
19275122.042023-10-0473111Actual
24991162.002024-04-037336Actual
16525585.002023-08-047313Actual
3249207.152022-07-057328Actual
27569113.532024-06-0373211Actual
4183300.002022-08-047317Budget
28775151.832024-07-0473411Actual
33102910.192024-11-037318Actual
1287876.002023-04-047326Actual
21273246.542023-12-057368Actual
17183296.542023-08-047368Actual
32662483.002024-11-037364Actual
23312139.062024-02-0273111Actual
32953202.002024-11-037366Actual
10116300.002023-02-027313Budget
37469145.002025-03-047346Actual
819400.002022-05-047317Budget
9849300.002023-01-027367Budget
10968300.002023-02-027367Budget
1943400.002022-06-047317Budget
35844366.172025-01-0273213Actual
29755399.572024-08-037328Actual
25488114.592024-04-0373611Actual
1528459.272023-06-0473311Actual
36730167.782025-02-0273411Actual
36345116.002025-02-027356Actual
21413100.762023-12-0573411Actual
11624280.002023-03-047365Actual
1756220.002022-06-047346Budget
12549400.002023-04-047314Budget
2545545.442024-04-0373511Actual
33396149.702024-11-0373112Actual
12548429.002023-04-047314Actual
365281020.802025-02-027318Actual
15741219.002023-07-057365Actual
25847307.002024-05-037364Actual
8595224.002022-12-057366Actual
16971137.002023-08-047366Actual
12094300.002023-03-047367Budget
28894249.702024-07-0473112Actual
2354422.042024-02-0273612Actual
12927300.002023-04-047336Budget
35498300.762025-01-0273111Actual
7738220.002022-11-047328Budget
6619220.002022-10-047328Budget
3832498.002025-04-047373Actual
2831066.002024-07-047326Actual
12281220.002023-03-047368Budget
27888424.072024-06-0373213Actual
34608310.342024-12-0473612Actual
1434273.102023-05-0473611Actual
38619130.002025-04-047346Actual
26417151.832024-05-0373111Actual
8204300.002022-12-057315Budget
24936152.002024-04-037316Actual
6197254.002022-10-047336Actual
2921120.002022-07-057356Budget
17917230.002023-09-047336Actual
35030399.002025-01-027365Actual
7739195.022022-11-047328Actual
2540173.102024-04-0373311Actual
17241100.762023-08-0473111Actual
32599146.002024-11-037373Actual
2456500.002022-07-057314Budget
1206203.002022-06-047363Actual
39296422.312025-04-0473213Actual
6101220.002022-10-047316Budget
30349161.002024-09-037373Actual
1543624.162023-06-0473612Actual
27978536.002024-07-047313Actual
16209156.082023-07-0573111Actual
33010685.002024-11-037317Actual
20303169.912023-11-0473111Actual
14668235.002023-06-047364Actual
7367220.002022-11-047346Budget
15171335.942023-06-047368Actual
37388203.002025-03-047316Actual
10675300.002023-02-027336Budget
30292355.002024-09-037363Actual
28190501.002024-07-047315Actual
2651291.002022-07-057365Actual
404485.002022-08-047356Actual
3386220.002022-08-047313Budget

Generated 2025-06-03 20:17:36.852 UTC