[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-09-027356Actual
5492220.002022-09-027328Budget
29929162.462024-08-0173411Actual
31744208.002024-10-017336Actual
23756254.002024-03-017364Actual
2652615.652024-05-0173511Actual
39091242.252025-04-0273611Actual
28013478.002024-07-027363Actual
31175111.402024-09-0173212Actual
180483.002022-06-027356Actual
19097442.002023-10-027367Actual
5695132.002022-10-027363Actual
2649990.122024-05-0173411Actual
144278.212023-05-0273212Actual
26417151.832024-05-0173111Actual
12360300.002023-04-027313Budget
18808371.002023-10-027365Actual
2171391.002023-12-317373Actual
29344471.002024-08-017315Actual
7938161.002022-12-037363Actual
15585128.002023-07-037373Actual
13302514.732023-04-027318Actual
11483374.002023-03-027364Actual
1531197.572023-06-0273411Actual
1837925.232023-09-0273511Actual
28515443.002024-07-027367Actual
32298180.552024-10-0173112Actual
10362234.002023-01-317364Actual
19975103.002023-11-027346Actual
36966246.872025-01-3173113Actual
16738386.002023-08-027315Actual
2195262.002023-12-317326Actual
5305270.002022-09-027317Actual
30618188.002024-09-017336Actual
29041520.562024-07-0273213Actual
27449457.152024-06-017328Actual
502576.002022-09-027326Actual
26201780.002024-05-017317Actual
9510120.002022-12-317326Budget
17917230.002023-09-027336Actual
4183300.002022-08-027317Budget
10500300.002023-01-317365Budget
16031429.002023-07-037367Actual
3716336.002022-08-027315Actual
6571655.642022-10-027318Actual
17557603.002023-09-027313Actual
7083273.002022-11-027315Actual
37082836.002025-03-027313Actual
32450274.942024-10-0173613Actual
13350120.002023-04-027328Budget
37202585.002025-03-027314Actual
36648389.062025-01-3173111Actual
5227153.002022-09-027366Actual
8393120.002022-12-037326Budget
9976220.002022-12-317328Budget
1528459.272023-06-0273311Actual
9850202.002022-12-317367Actual
22334105.022023-12-3173111Actual
26738297.752024-05-0173213Actual
7367220.002022-11-027346Budget
689670.002022-11-027373Budget
22449120.972023-12-3173611Actual
1835283.742023-09-0273411Actual
19894137.002023-11-027316Actual
19183390.482023-10-027328Actual
24457133.742024-03-0173611Actual
10626101.002023-01-317326Actual
8594220.002022-12-037366Budget
34168514.002024-12-027367Actual
36556449.572025-01-317328Actual
7222266.002022-11-027316Actual
29518151.002024-08-017346Actual
35228210.002024-12-317366Actual
27921466.172024-06-0173613Actual
9247384.002022-12-317364Actual
6351131.002022-10-027366Actual
2451520.972024-03-0173112Actual
3636273.002022-08-027364Actual
8345300.002022-12-037316Budget
19590760.002023-11-027313Actual
2647295.442024-05-0173311Actual
1950210.332023-10-0273212Actual
4977220.002022-09-027316Budget
19250.002022-05-027313Actual
36993310.032025-01-3173213Actual
17592414.002023-09-027363Actual
20303169.912023-11-0273111Actual
36087625.002025-01-317364Actual
34400175.232024-12-0273311Actual
34608310.342024-12-0273612Actual
7320211.002022-11-027336Actual
16971137.002023-08-027366Actual
3526110.002022-08-027373Budget
585300.002022-05-027336Budget
2892244.382024-07-0273212Actual
6101220.002022-10-027316Budget
31089234.812024-09-0173611Actual
28423209.002024-07-027366Actual
36435817.002025-01-317317Actual
4244300.002022-08-027367Budget
1460672.002023-06-027373Actual
30349161.002024-09-017373Actual
35143293.002024-12-317336Actual
36319214.002025-01-317346Actual
12611364.002023-04-027364Actual
23254364.722024-01-317368Actual
2872187.992024-07-0273211Actual
11846167.002023-03-027346Actual
32720556.002024-11-017315Actual
1796978.002023-09-027356Actual
2254032.672023-12-3173612Actual
22122429.002023-12-317317Actual
33338257.152024-11-0173611Actual
20619721.002023-12-037313Actual
3790640.122025-03-0273511Actual
7144354.002022-11-027365Actual
2515300.002022-07-037364Budget
9001300.002022-12-317313Budget
32006399.572024-10-017328Actual
36789260.342025-01-3173611Actual
2723893.002024-06-017356Actual
17943102.002023-09-027346Actual
12221120.002023-03-027328Budget
25847307.002024-05-017364Actual

Generated 2025-06-01 16:00:45.476 UTC