[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242022-08-317328Actual
29074238.102024-06-3073613Actual
35698186.932024-12-2973112Actual
1392312.002022-05-317364Actual
4243300.002022-07-317367Actual
12689400.002023-03-317315Budget
1068220.002022-04-307368Budget
19183390.482023-09-307328Actual
32599146.002024-10-307373Actual
15345108.212023-05-3173611Actual
2351215.652024-01-2973112Actual
2271272.002022-07-017313Actual
2041250.762023-10-3173511Actual
38565102.002025-03-317326Actual
8921166.242022-12-017368Actual
10769110.002023-01-297356Budget
1756220.002022-05-317346Budget
14926106.002023-05-317356Actual
5366218.002022-08-317367Actual
33845426.002024-11-307315Actual
30141183.712024-07-3073113Actual
3636273.002022-07-317364Actual
26738297.752024-04-2973213Actual
34902702.002024-12-297314Actual
13224300.002023-03-317367Budget
17917230.002023-08-317336Actual
13351245.032023-03-317328Actual
6945500.002022-10-317314Budget
22215620.792023-12-297318Actual
34427199.702024-11-3073411Actual
8814510.182022-12-017318Actual
11624280.002023-02-287365Actual
11750120.002023-02-287326Budget
1534300.002022-05-317365Budget
8064546.002022-12-017314Actual
34076154.002024-11-307366Actual
12281220.002023-02-287368Budget
26982486.002024-05-307364Actual
10907377.002023-01-297317Actual
9001300.002022-12-297313Budget
7005364.002022-10-317364Actual
2874220.002022-07-017346Budget
5633272.002022-09-307313Actual
34666274.942024-11-3073113Actual
28132452.002024-06-307364Actual
10363400.002023-01-297364Budget
1660100.002022-05-317326Budget
5554198.052022-08-317368Actual
39211388.002025-03-3173612Actual
37117556.002025-02-287363Actual
5960300.002022-09-307315Budget
33516192.482024-10-3073113Actual
3060429.002022-07-017317Actual
2921120.002022-07-017356Budget
14634307.002023-05-317314Actual
10828220.002023-01-297366Budget
11799300.002023-02-287336Budget
29577228.002024-07-307366Actual
8204300.002022-12-017315Budget
7084300.002022-10-317315Budget
29344471.002024-07-307315Actual
2434246.502024-02-2873211Actual
13535443.002023-04-307363Actual
28635523.822024-06-307368Actual
7366237.002022-10-317346Actual
11295166.002023-02-287363Actual
266263.002022-04-307364Actual
37388203.002025-02-287316Actual
34044132.002024-11-307356Actual
801770.002022-12-017373Budget
1953323.102023-09-3073612Actual
1528459.272023-05-3173311Actual
3949220.002022-07-317336Budget
26296828.372024-04-297318Actual
22122429.002023-12-297317Actual
7612300.002022-10-317367Budget
8344213.002022-12-017316Actual
37295702.002025-02-287315Actual
2050411.402023-10-3173112Actual
2130220.002022-05-317328Budget
5492220.002022-08-317328Budget
19681208.002023-10-317373Actual
174428.212023-07-3173112Actual
36789260.342025-01-2973611Actual
23814298.002024-02-287315Actual
1950210.332023-09-3073212Actual
9186357.002022-12-297314Actual
9789400.002022-12-297317Budget
39003160.342025-03-3173311Actual
26560103.952024-04-2973611Actual
36345116.002025-01-297356Actual
12031400.002023-02-287317Budget
1865380.002023-09-307373Actual
22632416.002024-01-297363Actual
9061120.002022-12-297363Budget
11561400.002023-02-287315Budget
27888424.072024-05-3073213Actual
14959135.002023-05-317366Actual
14515546.002023-05-317313Actual
629198.002022-09-307356Actual
10116300.002023-01-297313Budget
2827300.002022-07-017336Budget
21153416.002023-12-017367Actual
489169.002022-04-307316Actual
33304113.532024-10-3073411Actual
32332274.172024-09-2973612Actual
14761226.002023-05-317365Actual
26417151.832024-04-2973111Actual
30083291.192024-07-3073612Actual
17804302.002023-08-317365Actual
11847220.002023-02-287346Budget
9060161.002022-12-297363Actual
29286486.002024-07-307364Actual
35378896.552024-12-297318Actual
1207220.002022-05-317363Budget
30563208.002024-08-307316Actual
2610972.002024-04-297356Actual
3774300.002022-07-317365Budget
23756254.002024-02-287364Actual
33396149.702024-10-3073112Actual
12172395.032023-02-287318Actual
3067091.002024-08-307356Actual
11482400.002023-02-287364Budget
2545545.442024-03-3073511Actual

Generated 2025-05-30 07:28:48.876 UTC