[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796978.002023-09-027356Actual
11295166.002023-03-027363Actual
37082836.002025-03-027313Actual
11095220.782023-01-317328Actual
1685862.002023-08-027326Actual
1850432.672023-09-0273612Actual
14010520.002023-05-027317Actual
11420400.002023-03-027314Budget
19894137.002023-11-027316Actual
34400175.232024-12-0273311Actual
17769263.002023-09-027315Actual
33632778.002024-12-027313Actual
29634861.002024-08-017317Actual
5168111.002022-09-027356Actual
11952218.002023-03-027366Actual
2647295.442024-05-0173311Actual
879300.002022-05-027367Actual
8265300.002022-12-037365Actual
22597643.002024-01-317313Actual
13656304.002023-05-027364Actual
2457557.002022-07-037314Actual
4184364.002022-08-027317Actual
5821400.002022-10-027314Budget
1709300.002022-06-027336Budget
1149286.002022-06-027313Actual
8815300.002022-12-037318Budget
7472157.002022-11-027366Actual
29902181.612024-08-0173311Actual
6571655.642022-10-027318Actual
29286486.002024-08-017364Actual
14761226.002023-06-027365Actual
7738220.002022-11-027328Budget
2000168.002023-11-027356Actual
11047585.942023-01-317318Actual
2980243.002022-07-037366Actual
15799158.002023-07-037316Actual
3687549.702025-01-3173212Actual
30470508.002024-09-017315Actual
38538266.002025-04-027316Actual
2540173.102024-04-0173311Actual
10302400.002023-01-317314Budget
26828527.002024-06-017313Actual
2130220.002022-06-027328Budget
13224300.002023-04-027367Budget
10442400.002023-01-317315Budget
21867210.002023-12-317365Actual
26417151.832024-05-0173111Actual
1067198.052022-05-027368Actual
36053963.002025-01-317314Actual
17592414.002023-09-027363Actual
2981220.002022-07-037366Budget
28601482.912024-07-027328Actual
28098741.002024-07-027314Actual
78151.002022-05-027363Actual
9850202.002022-12-317367Actual
30141183.712024-08-0173113Actual
13303300.002023-04-027318Budget
7271131.002022-11-027326Actual
13716365.002023-05-027315Actual
26771329.332024-05-0173613Actual
36345116.002025-01-317356Actual
36319214.002025-01-317346Actual
2147494.382023-12-0373611Actual
3067091.002024-09-017356Actual
38144346.872025-03-0273213Actual
24103436.002024-03-017317Actual
1832568.852023-09-0273311Actual
9247384.002022-12-317364Actual
277966.002022-07-037326Actual
17862210.002023-09-027316Actual
6022345.002022-10-027365Actual
2195262.002023-12-317326Actual
4568137.002022-09-027363Actual
11894110.002023-03-027356Budget
6491300.002022-10-027367Budget
18212366.242023-09-027368Actual
30915567.762024-09-017368Actual
21925162.002023-12-317316Actual
3832498.002025-04-027373Actual
10177141.002023-01-317363Actual
586281.002022-05-027336Actual
26083122.002024-05-017346Actual
2339497.572024-01-3173411Actual
11294220.002023-03-027363Budget
29669390.002024-08-017367Actual
35228210.002024-12-317366Actual
29727896.552024-08-017318Actual
2652615.652024-05-0173511Actual
31978910.192024-10-017318Actual
31503815.002024-10-017314Actual
12611364.002023-04-027364Actual
738201.002022-05-027366Actual
3200300.002022-07-037318Budget
801655.002022-12-037373Actual
2593300.002022-07-037315Budget
3387203.002022-08-027313Actual
6759338.002022-11-027313Actual
225078.212023-12-3173112Actual
38267482.002025-04-027363Actual
8536120.002022-12-037356Budget
19709431.002023-11-027314Actual
4835300.002022-09-027315Budget
37619452.002025-03-027367Actual
33992221.002024-12-027336Actual
16738386.002023-08-027315Actual
689670.002022-11-027373Budget
13500760.002023-05-027313Actual
10500300.002023-01-317365Budget
2071196.002023-12-037373Actual
5121161.002022-09-027346Actual
1660100.002022-06-027326Budget
1897357.002023-10-027356Actual
9186357.002022-12-317314Actual
2298382.002024-01-317346Actual
18300.002022-05-027313Budget
33222422.042024-11-0173111Actual
12282220.782023-03-027368Actual
28338321.002024-07-027336Actual
30168310.032024-08-0173213Actual
20184690.492023-11-027318Actual
34693238.102024-12-0273213Actual
28190501.002024-07-027315Actual
9462274.002022-12-317316Actual
17711281.002023-09-027364Actual

Generated 2025-06-01 19:46:07.494 UTC