[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 125  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-02-037346Actual
26417151.832024-05-0473111Actual
12422220.002023-04-057363Budget
8594220.002022-12-067366Budget
7414120.002022-11-057356Budget
10723153.002023-02-037346Actual
9928300.002023-01-037318Budget
29847311.402024-08-0473111Actual
13350120.002023-04-057328Budget
4184364.002022-08-057317Actual
29518151.002024-08-047346Actual
22752205.002024-02-037364Actual
9790455.002023-01-037317Actual
38619130.002025-04-057346Actual
6021300.002022-10-057365Budget
24751380.002024-04-047314Actual
35698186.932025-01-0373112Actual
30915567.762024-09-047368Actual
7271131.002022-11-057326Actual
5632220.002022-10-057313Budget
1189363.002023-03-057356Actual
30349161.002024-09-047373Actual
13892131.002023-05-057346Actual
14959135.002023-06-057366Actual
12831220.002023-04-057316Budget
37797260.342025-03-0573111Actual
33575397.752024-11-0473613Actual
19275122.042023-10-0573111Actual
23601707.002024-03-047313Actual
17769263.002023-09-057315Actual
37388203.002025-03-057316Actual
11702220.002023-03-057316Budget
15854150.002023-07-067336Actual
9462274.002023-01-037316Actual
20184690.492023-11-057318Actual
9001300.002023-01-037313Budget
8125300.002022-12-067364Actual
19005142.002023-10-057366Actual
7320211.002022-11-057336Actual
6819135.002022-11-057363Actual
1612220.002022-06-057316Budget
1626457.142023-07-0673311Actual
16680213.002023-08-057364Actual
13224300.002023-04-057367Budget
39296422.312025-04-0573213Actual
37677799.582025-03-057318Actual
3004947.572024-08-0473212Actual
2241697.572024-01-0373411Actual
30760604.002024-09-047317Actual
18947118.002023-10-057346Actual
33222422.042024-11-0473111Actual
31744208.002024-10-047336Actual
24457133.742024-03-0473611Actual
31475146.002024-10-047373Actual
38948369.912025-04-0573111Actual
38059365.662025-03-0573612Actual
2153220.972023-12-0673112Actual
33130399.572024-11-047328Actual
30644144.002024-09-047346Actual
2457418.842024-03-0473612Actual
21656364.002024-01-037363Actual
15585128.002023-07-067373Actual
1068220.002022-05-057368Budget
24223395.032024-03-047328Actual
11047585.942023-02-037318Actual
1732378.422023-08-0573411Actual
5633272.002022-10-057313Actual
27328640.002024-06-047317Actual
2004300.002022-06-057367Budget
5445400.002022-09-057318Budget
3852220.002022-08-057316Budget
8393120.002022-12-067326Budget
2665326.292024-05-0473612Actual
3171674.002024-10-047326Actual
31886795.002024-10-047317Actual
33543338.102024-11-0473213Actual
5366218.002022-09-057367Actual
27803298.642024-06-0473612Actual
9850202.002023-01-037367Actual
26863497.002024-06-047363Actual
13083220.002023-04-057366Budget
36025132.002025-02-037373Actual
23814298.002024-03-047315Actual
38645116.002025-04-057356Actual
144278.212023-05-0573212Actual
2033135.872023-11-0573211Actual
23254364.722024-02-037368Actual
26002117.002024-05-047316Actual
13811191.002023-05-057316Actual
15137252.602023-06-057328Actual
31503815.002024-10-047314Actual
32417308.282024-10-0473213Actual
16971137.002023-08-057366Actual
22215620.792024-01-037318Actual
34782665.002025-01-037313Actual
2334063.532024-02-0373211Actual
16560390.002023-08-057363Actual
1837925.232023-09-0573511Actual
24843245.002024-04-047315Actual
11623300.002023-03-057365Budget
2828313.002022-07-067336Actual
10627120.002023-02-037326Budget
488220.002022-05-057316Budget
29789496.542024-08-047368Actual
11800313.002023-03-057336Actual
352774.002022-08-057373Actual
28190501.002024-07-057315Actual
1613196.002022-06-057316Actual
8392111.002022-12-067326Actual
27978536.002024-07-057313Actual
19097442.002023-10-057367Actual
26324399.572024-05-047328Actual

Generated 2025-06-04 23:07:28.447 UTC