[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-3073612Actual
2050411.402023-11-0173112Actual
18866123.002023-10-017316Actual
8204300.002022-12-027315Budget
18596432.002023-10-017363Actual
13535443.002023-05-017363Actual
308531182.922024-08-317318Actual
1383855.002023-05-017326Actual
14010520.002023-05-017317Actual
30618188.002024-08-317336Actual
13351245.032023-04-017328Actual
19975103.002023-11-017346Actual
19275122.042023-10-0173111Actual
1531197.572023-06-0173411Actual
11561400.002023-03-017315Budget
35378896.552024-12-307318Actual
15016592.002023-06-017317Actual
37117556.002025-03-017363Actual
1250180.002023-04-017373Budget
1631827.362023-07-0273511Actual
28423209.002024-07-017366Actual
15493790.002023-07-027313Actual
18151443.512023-09-017318Actual
26324399.572024-04-307328Actual
2980243.002022-07-027366Actual
37202585.002025-03-017314Actual
1796978.002023-09-017356Actual
7366237.002022-11-017346Actual
12689400.002023-04-017315Budget
29634861.002024-07-317317Actual
180483.002022-06-017356Actual
13022127.002023-04-017356Actual
1947511.402023-10-0173112Actual
36345116.002025-01-307356Actual
22597643.002024-01-307313Actual
689753.002022-11-017373Actual
38267482.002025-04-017363Actual
34133861.002024-12-017317Actual
8489220.002022-12-027346Budget
14959135.002023-06-017366Actual
35285520.002024-12-307317Actual
4104216.002022-08-017366Actual
29669390.002024-07-317367Actual
16560390.002023-08-017363Actual
9061120.002022-12-307363Budget
1950210.332023-10-0173212Actual
14045444.002023-05-017367Actual
1746911.402023-08-0173212Actual
22810290.002024-01-307315Actual
21061127.002023-12-027366Actual
1750028.422023-08-0173612Actual
348301.002022-05-017315Actual
15741219.002023-07-027365Actual
23134455.002024-01-307367Actual
15880103.002023-07-027346Actual
15109585.942023-06-017318Actual
5120220.002022-09-017346Budget
2542864.592024-03-3173411Actual
30083291.192024-07-3173612Actual
22243355.632023-12-307328Actual
2560523.102024-03-3173612Actual
25784121.002024-04-307373Actual
38976151.832025-04-0173211Actual
10362234.002023-01-307364Actual
15648304.002023-07-027364Actual
4695483.002022-09-017314Actual
1864172.002022-06-017366Actual
1525723.102023-06-0173211Actual
33130399.572024-10-317328Actual
14926106.002023-06-017356Actual
3637300.002022-08-017364Budget
2339497.572024-01-3073411Actual
12360300.002023-04-017313Budget
9653120.002022-12-307356Budget
2501782.002024-03-317346Actual
37997182.682025-03-0173112Actual
39269232.842025-04-0173113Actual
32813225.002024-10-317316Actual
34995527.002024-12-307315Actual
8442220.002022-12-027336Budget
819400.002022-05-017317Budget
1207220.002022-06-017363Budget
33667437.002024-12-017363Actual
19217257.152023-10-017368Actual
4898245.002022-09-017365Actual
2393439.002024-02-297326Actual
7083273.002022-11-017315Actual
22844351.002024-01-307365Actual
31920514.002024-09-307367Actual
14167355.632023-05-017368Actual
39003160.342025-04-0173311Actual
5820436.002022-10-017314Actual
30795421.002024-08-317367Actual
18808371.002023-10-017365Actual
53796.002022-05-017326Actual
8124300.002022-12-027364Budget
1612220.002022-06-017316Budget
10037120.002022-12-307368Budget
37852219.912025-03-0173311Actual
34693238.102024-12-0173213Actual
20866361.002023-12-027365Actual
8441245.002022-12-027336Actual
34782665.002024-12-307313Actual
29544102.002024-07-317356Actual
13811191.002023-05-017316Actual
3307213.212022-07-027368Actual
7084300.002022-11-017315Budget
29518151.002024-07-317346Actual
1540314.592023-06-0173112Actual
7878257.002022-12-027313Actual
19183390.482023-10-017328Actual
1735017.782023-08-0173511Actual
965463.002022-12-307356Actual
34044132.002024-12-017356Actual
3121282.002022-07-027367Actual
9790455.002022-12-307317Actual
35877366.172024-12-3073613Actual
33575397.752024-10-3173613Actual
17769263.002023-09-017315Actual
5366218.002022-09-017367Actual
12879120.002023-04-017326Budget
2003345.002022-06-017367Actual
5227153.002022-09-017366Actual
614894.002022-10-017326Actual
11094120.002023-01-307328Budget

Generated 2025-05-31 08:53:49.401 UTC