[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002024-12-317363Actual
16352102.892023-07-0373611Actual
38144346.872025-03-0273213Actual
13162405.002023-04-027317Actual
5492220.002022-09-027328Budget
9325322.002022-12-317315Actual
27212160.002024-06-017346Actual
10362234.002023-01-317364Actual
35143293.002024-12-317336Actual
5226220.002022-09-027366Budget
23042152.002024-01-317366Actual
25488114.592024-04-0173611Actual
4977220.002022-09-027316Budget
7473220.002022-11-027366Budget
14726332.002023-06-027315Actual
951194.002022-12-317326Actual
24751380.002024-04-017314Actual
4508220.002022-09-027313Budget
2241697.572023-12-3173411Actual
24046166.002024-03-017366Actual
6570400.002022-10-027318Budget
25942400.002024-05-017365Actual
25812562.002024-05-017314Actual
1287876.002023-04-027326Actual
7144354.002022-11-027365Actual
8489220.002022-12-037346Budget
240880.002022-07-037373Budget
36319214.002025-01-317346Actual
28132452.002024-07-027364Actual
3853251.002022-08-027316Actual
8674332.002022-12-037317Actual
36293281.002025-01-317336Actual
679120.002022-05-027356Budget
1077088.002023-01-317356Actual
38117260.912025-03-0273113Actual
9384291.002022-12-317365Actual
961535.942022-05-027318Actual
38828793.522025-04-027318Actual
10908400.002023-01-317317Budget
10499364.002023-01-317365Actual
2665326.292024-05-0173612Actual
2271272.002022-07-037313Actual
29577228.002024-08-017366Actual
35640203.952024-12-3173611Actual
2203263.002023-12-317356Actual
11952218.002023-03-027366Actual
36435817.002025-01-317317Actual
5881300.002022-10-027364Budget
26560103.952024-05-0173611Actual
1025562.002023-01-317373Actual
28515443.002024-07-027367Actual
633157.002022-05-027346Actual
37295702.002025-03-027315Actual
17557603.002023-09-027313Actual
1796978.002023-09-027356Actual
1067198.052022-05-027368Actual
1525723.102023-06-0273211Actual
30563208.002024-09-017316Actual
11894110.002023-03-027356Budget
18179284.422023-09-027328Actual
34133861.002024-12-027317Actual
25690585.002024-05-017313Actual
12752249.002023-04-027365Actual
6618252.602022-10-027328Actual
1540314.592023-06-0273112Actual
29223158.002024-08-017373Actual
12281220.002023-03-027368Budget
2044694.382023-11-0273611Actual
15706324.002023-07-037315Actual
7690300.002022-11-027318Budget
4244300.002022-08-027367Budget
348301.002022-05-027315Actual
240968.002022-07-037373Actual
30349161.002024-09-017373Actual
30021222.042024-08-0173112Actual
35580178.422024-12-3173411Actual
35844366.172024-12-3173213Actual
1472362.002022-06-027315Actual
2236281.612023-12-3173211Actual
6244220.002022-10-027346Budget
15137252.602023-06-027328Actual
11562322.002023-03-027315Actual
13412220.002023-04-027368Budget
5227153.002022-09-027366Actual
2334063.532024-01-3173211Actual
15109585.942023-06-027318Actual
19949168.002023-11-027336Actual
33992221.002024-12-027336Actual
37528208.002025-03-027366Actual
5821400.002022-10-027314Budget
5167110.002022-09-027356Budget
29789496.542024-08-017368Actual
34995527.002024-12-317315Actual
9246300.002022-12-317364Budget
1206203.002022-06-027363Actual
2892244.382024-07-0273212Actual
37237608.002025-03-027364Actual
1803120.002022-06-027356Budget
6758300.002022-11-027313Budget
2144022.042023-12-0373511Actual
30915567.762024-09-017368Actual
32006399.572024-10-017328Actual
9510120.002022-12-317326Budget
2504374.002024-04-017356Actual
36789260.342025-01-3173611Actual
8921166.242022-12-037368Actual
1582630.002023-07-037326Actual
5695132.002022-10-027363Actual
13350120.002023-04-027328Budget
22689150.002024-01-317373Actual
308531182.922024-09-017318Actual
14227108.212023-05-0273111Actual
1025480.002023-01-317373Budget
14282102.892023-05-0273311Actual
22752205.002024-01-317364Actual
37939302.892025-03-0273611Actual
38948369.912025-04-0273111Actual
2987573.102024-08-0173211Actual
22389102.892023-12-3173311Actual
3715300.002022-08-027315Budget
28836245.442024-07-0273611Actual
12094300.002023-03-027367Budget
15585128.002023-07-037373Actual
34168514.002024-12-027367Actual

Generated 2025-06-01 21:00:07.625 UTC