[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-04-0173113Actual
34076154.002024-12-017366Actual
37117556.002025-03-017363Actual
5773110.002022-10-017373Budget
5074213.002022-09-017336Actual
6350220.002022-10-017366Budget
2827300.002022-07-027336Budget
12173300.002023-03-017318Budget
15706324.002023-07-027315Actual
34044132.002024-12-017356Actual
35844366.172024-12-3073213Actual
27541350.772024-05-3173111Actual
15137252.602023-06-017328Actual
28601482.912024-07-017328Actual
35440395.032024-12-307368Actual
29518151.002024-07-317346Actual
32126116.722024-09-3073211Actual
5821400.002022-10-017314Budget
37469145.002025-03-017346Actual
10499364.002023-01-307365Actual
2056231.612023-11-0173612Actual
27421937.462024-05-317318Actual
5168111.002022-09-017356Actual
37879167.782025-03-0173411Actual
25254305.632024-03-317328Actual
2342125.232024-01-3073511Actual
24936152.002024-03-317316Actual
801770.002022-12-027373Budget
2831066.002024-07-017326Actual
18808371.002023-10-017365Actual
3059400.002022-07-027317Budget
3574400.002022-08-017314Budget
32755593.002024-10-317365Actual
21061127.002023-12-027366Actual
9247384.002022-12-307364Actual
2369396.002024-02-297373Actual
25346122.042024-03-3173111Actual
1889374.002023-10-017326Actual
739220.002022-05-017366Budget
6819135.002022-11-017363Actual
5695132.002022-10-017363Actual
30200366.172024-07-3173613Actual
33632778.002024-12-017313Actual
26201780.002024-04-307317Actual
12927300.002023-04-017336Budget
1864172.002022-06-017366Actual
9060161.002022-12-307363Actual
1472362.002022-06-017315Actual
34574111.402024-12-0173212Actual
2000168.002023-11-017356Actual
27212160.002024-05-317346Actual
22157364.002023-12-307367Actual
128546.002022-06-017373Actual
10578223.002023-01-307316Actual
4646110.002022-09-017373Budget
17241100.762023-08-0173111Actual
36908315.662025-01-3073612Actual
2872187.992024-07-0173211Actual
10362234.002023-01-307364Actual
39329320.562025-04-0173613Actual
11561400.002023-03-017315Budget
11047585.942023-01-307318Actual
3122300.002022-07-027367Budget
20739367.002023-12-027314Actual
6021300.002022-10-017365Budget
9560220.002022-12-307336Budget
9606139.002022-12-307346Actual
11482400.002023-03-017364Budget
32332274.172024-09-3073612Actual
1992166.002023-11-017326Actual
6680220.002022-10-017368Budget
10302400.002023-01-307314Budget
166166.002022-06-017326Actual
37619452.002025-03-017367Actual
28225471.002024-07-017365Actual
1534300.002022-06-017365Budget
37330471.002025-03-017365Actual
26920185.002024-05-317373Actual
10116300.002023-01-307313Budget
4104216.002022-08-017366Actual
277966.002022-07-027326Actual
9710220.002022-12-307366Budget
1660100.002022-06-017326Budget
1137343.002023-03-017373Actual
3716336.002022-08-017315Actual
3249207.152022-07-027328Actual
33304113.532024-10-3173411Actual
3790640.122025-03-0173511Actual
4244300.002022-08-017367Budget
22065197.002023-12-307366Actual
5553220.002022-09-017368Budget
14926106.002023-06-017356Actual
38856355.632025-04-017328Actual
14668235.002023-06-017364Actual
21153416.002023-12-027367Actual
820432.002022-05-017317Actual
6244220.002022-10-017346Budget
14761226.002023-06-017365Actual
6492354.002022-10-017367Actual
31503815.002024-09-307314Actual
6101220.002022-10-017316Budget
4695483.002022-09-017314Actual
30470508.002024-08-317315Actual
11483374.002023-03-017364Actual
12879120.002023-04-017326Budget
1025562.002023-01-307373Actual
38352617.002025-04-017314Actual
3121282.002022-07-027367Actual
15854150.002023-07-027336Actual
36847177.362025-01-3073112Actual
9383300.002022-12-307365Budget
8735300.002022-12-027367Budget
23254364.722024-01-307368Actual
19217257.152023-10-017368Actual
36345116.002025-01-307356Actual
24314122.042024-02-2973111Actual
22276220.782023-12-307368Actual
31055184.812024-08-3173411Actual
36145649.002025-01-307315Actual
23220292.002024-01-307328Actual
32417308.282024-09-3073213Actual
144278.212023-05-0173212Actual
37528208.002025-03-017366Actual
19949168.002023-11-017336Actual

Generated 2025-05-31 23:25:18.747 UTC