[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21061127.002023-12-077366Actual
4370220.002022-08-067328Budget
13411276.842023-04-067368Actual
31089234.812024-09-0573611Actual
25847307.002024-05-057364Actual
614894.002022-10-067326Actual
16773332.002023-08-067365Actual
37797260.342025-03-0673111Actual
39211388.002025-04-0673612Actual
18773290.002023-10-067315Actual
37879167.782025-03-0673411Actual
3852220.002022-08-067316Budget
35877366.172025-01-0473613Actual
1582630.002023-07-077326Actual
21980222.002024-01-047336Actual
29286486.002024-08-057364Actual
39149214.592025-04-0673112Actual
2777037.992024-06-0573212Actual
1756220.002022-06-067346Budget
2144022.042023-12-0773511Actual
2095150.002023-12-077326Actual
24195655.642024-03-057318Actual
9247384.002023-01-047364Actual
11703270.002023-03-067316Actual
6618252.602022-10-067328Actual
33724185.002024-12-067373Actual
27328640.002024-06-057317Actual
12094300.002023-03-067367Budget
8489220.002022-12-077346Budget
8203353.002022-12-077315Actual
34937591.002025-01-047364Actual
1149286.002022-06-067313Actual
19975103.002023-11-067346Actual
36319214.002025-02-047346Actual
31326366.172024-09-0573613Actual
3802553.952025-03-0673212Actual
28601482.912024-07-067328Actual
17592414.002023-09-067363Actual
34254520.792024-12-067328Actual
25812562.002024-05-057314Actual
1534300.002022-06-067365Budget
12879120.002023-04-067326Budget
5120220.002022-09-067346Budget
15799158.002023-07-077316Actual
32507819.002024-11-057313Actual
32720556.002024-11-057315Actual
13223236.002023-04-067367Actual
25690585.002024-05-057313Actual
36648389.062025-02-0473111Actual
2715875.002024-06-057326Actual
3905741.192025-04-0673511Actual
19894137.002023-11-067316Actual
39269232.842025-04-0673113Actual
1067198.052022-05-067368Actual
30377642.002024-09-057314Actual
28573738.972024-07-067318Actual
7143300.002022-11-067365Budget
1750028.422023-08-0673612Actual
25076180.002024-04-057366Actual
5226220.002022-09-067366Budget
32153146.512024-10-0573311Actual
2004300.002022-06-067367Budget
2192220.002022-06-067368Budget
2661924.162024-05-0573112Actual
1540314.592023-06-0673112Actual
2981220.002022-07-077366Budget
34044132.002024-12-067356Actual
20245461.702023-11-067368Actual
5121161.002022-09-067346Actual
38059365.662025-03-0673612Actual
7083273.002022-11-067315Actual
1746911.402023-08-0673212Actual
207486.002022-05-067314Actual
2644553.952024-05-0573211Actual
2131292.002022-06-067328Actual
8863220.782022-12-077328Actual
2439683.742024-03-0573411Actual
29131722.002024-08-057313Actual
3832498.002025-04-067373Actual
18270139.062023-09-0673111Actual
965463.002023-01-047356Actual
22902152.002024-02-047316Actual
14227108.212023-05-0673111Actual
9976220.002023-01-047328Budget
11953220.002023-03-067366Budget
11952218.002023-03-067366Actual
11046300.002023-02-047318Budget
7319220.002022-11-067336Budget
34133861.002024-12-067317Actual
3121282.002022-07-077367Actual
5024110.002022-09-067326Budget
22334105.022024-01-0473111Actual
4976218.002022-09-067316Actual
9606139.002023-01-047346Actual
2874220.002022-07-077346Budget
13500760.002023-05-067313Actual
7367220.002022-11-067346Budget
1137280.002023-03-067373Budget
15528416.002023-07-077363Actual
5073220.002022-09-067336Budget
16680213.002023-08-067364Actual
35698186.932025-01-0473112Actual
3996220.002022-08-067346Budget
3637300.002022-08-067364Budget
801655.002022-12-077373Actual
34345410.342024-12-0673111Actual
25288296.542024-04-057368Actual
35498300.762025-01-0473111Actual
20832351.002023-12-077315Actual
960300.002022-05-067318Budget
4104216.002022-08-067366Actual
33845426.002024-12-067315Actual
352774.002022-08-067373Actual
3511592.002025-01-047326Actual
28748216.722024-07-0673311Actual
10302400.002023-02-047314Budget
1332500.002022-06-067314Budget
33222422.042024-11-0573111Actual
26711132.832024-05-0573113Actual
26083122.002024-05-057346Actual
1897357.002023-10-067356Actual
26057168.002024-05-057336Actual
1732378.422023-08-0673411Actual
5633272.002022-10-067313Actual

Generated 2025-06-05 10:25:00.893 UTC