[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-11-067356Actual
5880249.002022-10-067364Actual
30083291.192024-08-0573612Actual
31596702.002024-10-057315Actual
174428.212023-08-0673112Actual
6350220.002022-10-067366Budget
739220.002022-05-067366Budget
22215620.792024-01-047318Actual
36703210.342025-02-0473311Actual
37677799.582025-03-067318Actual
4695483.002022-09-067314Actual
30141183.712024-08-0573113Actual
25288296.542024-04-057368Actual
16352102.892023-07-0773611Actual
5168111.002022-09-067356Actual
37330471.002025-03-067365Actual
2053111.402023-11-0673212Actual
25254305.632024-04-057328Actual
15137252.602023-06-067328Actual
2056231.612023-11-0673612Actual
5633272.002022-10-067313Actual
5074213.002022-09-067336Actual
6818120.002022-11-067363Budget
2777037.992024-06-0573212Actual
20245461.702023-11-067368Actual
33752655.002024-12-067314Actual
2501782.002024-04-057346Actual
13918102.002023-05-067356Actual
9790455.002023-01-047317Actual
19975103.002023-11-067346Actual
3059081.002024-09-057326Actual
12927300.002023-04-067336Budget
10442400.002023-02-047315Budget
15957.002022-05-067373Actual
37939302.892025-03-0673611Actual
34608310.342024-12-0673612Actual
11155205.632023-02-047368Actual
879300.002022-05-067367Actual
26002117.002024-05-057316Actual
13622373.002023-05-067314Actual
7320211.002022-11-067336Actual
15171335.942023-06-067368Actual
3121282.002022-07-077367Actual
9929514.732023-01-047318Actual
30703187.002024-09-057366Actual
21413100.762023-12-0773411Actual
23192514.732024-02-047318Actual
11894110.002023-03-067356Budget
2542864.592024-04-0573411Actual
1709300.002022-06-067336Budget
17384129.482023-08-0673611Actual
2515300.002022-07-077364Budget
3950182.002022-08-067336Actual
38678221.002025-04-067366Actual
34076154.002024-12-067366Actual
32894180.002024-11-057346Actual
13716365.002023-05-067315Actual
1631827.362023-07-0773511Actual
24631702.002024-04-057313Actual
37528208.002025-03-067366Actual
12689400.002023-04-067315Budget
1935766.722023-10-0673411Actual
240880.002022-07-077373Budget
30915567.762024-09-057368Actual
16738386.002023-08-067315Actual
27449457.152024-06-057328Actual
25847307.002024-05-057364Actual
27623206.082024-06-0573411Actual
6244220.002022-10-067346Budget
13224300.002023-04-067367Budget
1850432.672023-09-0673612Actual
26296828.372024-05-057318Actual
1865220.002022-06-067366Budget
9850202.002023-01-047367Actual
1445827.362023-05-0673612Actual
10500300.002023-02-047365Budget
38445456.002025-04-067315Actual
21211779.882023-12-077318Actual
7414120.002022-11-067356Budget
19005142.002023-10-067366Actual
2292934.002024-02-047326Actual
629198.002022-10-067356Actual
17149245.032023-08-067328Actual
11952218.002023-03-067366Actual
31978910.192024-10-057318Actual
24014104.002024-03-057356Actual
38232579.002025-04-067313Actual
4976218.002022-09-067316Actual
28956300.762024-07-0673612Actual
21622509.002024-01-047313Actual
2831066.002024-07-067326Actual
15345108.212023-06-0673611Actual
9384291.002023-01-047365Actual
19894137.002023-11-067316Actual
38770386.002025-04-067367Actual
13656304.002023-05-067364Actual
10626101.002023-02-047326Actual
4568137.002022-09-067363Actual
2153220.972023-12-0773112Actual
35228210.002025-01-047366Actual
33396149.702024-11-0573112Actual
36966246.872025-02-0473113Actual
2004300.002022-06-067367Budget
34488293.322024-12-0673611Actual
36378137.002025-02-047366Actual
22157364.002024-01-047367Actual
2457557.002022-07-077314Actual
10578223.002023-02-047316Actual
2271272.002022-07-077313Actual
12690339.002023-04-067315Actual
23756254.002024-03-057364Actual
3342439.062024-11-0573212Actual
20126301.002023-11-067367Actual
6245153.002022-10-067346Actual
2874220.002022-07-077346Budget
12830223.002023-04-067316Actual
9559237.002023-01-047336Actual
13535443.002023-05-067363Actual
34782665.002025-01-047313Actual
1540314.592023-06-0673112Actual
2236281.612024-01-0473211Actual
11420400.002023-03-067314Budget
3782553.952025-03-0673211Actual
12879120.002023-04-067326Budget

Generated 2025-06-05 08:30:03.487 UTC