[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-08-037314Actual
29131722.002025-01-037313Actual
9977305.632023-06-047328Actual
2053111.402024-04-0573212Actual
18773290.002024-03-057315Actual
22065197.002024-06-037366Actual
206500.002022-10-047314Budget
2501782.002024-09-037346Actual
8814510.182023-05-077318Actual
8863220.782023-05-077328Actual
1137343.002023-08-047373Actual
30470508.002025-02-037315Actual
16645317.002024-01-047314Actual
1393300.002022-11-047364Budget
18947118.002024-03-057346Actual
33787624.002025-05-067364Actual
1009198.052022-10-047328Actual
32180134.802025-03-0573411Actual
1490085.002023-11-047346Actual
53796.002022-10-047326Actual
27541350.772024-11-0373111Actual
38352617.002025-09-047314Actual
30021222.042025-01-0373112Actual
28364195.002024-12-047346Actual
819400.002022-10-047317Budget
2515300.002022-12-057364Budget
8065500.002023-05-077314Budget
2610972.002024-10-037356Actual
30973262.472025-02-0373111Actual
19155714.732024-03-057318Actual
17769263.002024-02-047315Actual
277966.002022-12-057326Actual
8736300.002023-05-077367Actual
16886262.002024-01-047336Actual
36556449.572025-07-057328Actual
6679292.002023-03-067368Actual
21867210.002024-06-037365Actual
36993310.032025-07-0573213Actual
3526110.002023-01-047373Budget
33222422.042025-04-0573111Actual
24223395.032024-08-037328Actual
6292110.002023-03-067356Budget
35143293.002025-06-047336Actual
2504374.002024-09-037356Actual
37202585.002025-08-047314Actual
10442400.002023-07-057315Budget
10038257.152023-06-047368Actual
3832498.002025-09-047373Actual
2436963.532024-08-0373311Actual
1788955.002024-02-047326Actual
34133861.002025-05-067317Actual
16352102.892023-12-0573611Actual
12975165.002023-09-047346Actual
404485.002023-01-047356Actual
34608310.342025-05-0673612Actual
23962162.002024-08-037336Actual
10829171.002023-07-057366Actual
16680213.002024-01-047364Actual
2472383.002024-09-037373Actual
32720556.002025-04-057315Actual
2765073.102024-11-0373511Actual
20619721.002024-05-067313Actual
7800120.002023-04-067368Budget
16525585.002024-01-047313Actual
10828220.002023-07-057366Budget
12831220.002023-09-047316Budget
6759338.002023-04-067313Actual
1889374.002024-03-057326Actual
2715875.002024-11-037326Actual
30644144.002025-02-037346Actual
26711132.832024-10-0373113Actual
19062414.002024-03-057317Actual
5820436.002023-03-067314Actual
15799158.002023-12-057316Actual
4568137.002023-02-047363Actual
25725405.002024-10-037363Actual
27888424.072024-11-0373213Actual
2980243.002022-12-057366Actual
13161400.002023-09-047317Budget
10176220.002023-07-057363Budget
1943400.002022-11-047317Budget
32599146.002025-04-057373Actual
2369396.002024-08-037373Actual
3997152.002023-01-047346Actual
31596702.002025-03-057315Actual
32868240.002025-04-057336Actual
4370220.002023-01-047328Budget
21656364.002024-06-037363Actual
1646816.722023-12-0573612Actual
3201520.792022-12-057318Actual
37705582.912025-08-047328Actual
17384129.482024-01-0473611Actual
1841386.932024-02-0473611Actual
7083273.002023-04-067315Actual
965463.002023-06-047356Actual
35877366.172025-06-0473613Actual
1189363.002023-08-047356Actual
4430220.002023-01-047368Budget
408300.002022-10-047365Budget
30505450.002025-02-037365Actual
20184690.492024-04-057318Actual
38117260.912025-08-0473113Actual
13162405.002023-09-047317Actual
29577228.002025-01-037366Actual
12879120.002023-09-047326Budget
24046166.002024-08-037366Actual
35640203.952025-06-0473611Actual
25226542.002024-09-037318Actual
12690339.002023-09-047315Actual
3901118.002023-01-047326Actual
22844351.002024-07-047365Actual
14959135.002023-11-047366Actual
22902152.002024-07-047316Actual
2644553.952024-10-0373211Actual
3171674.002025-03-057326Actual
28480751.002024-12-047317Actual
34666274.942025-05-0673113Actual
5073220.002023-02-047336Budget
25076180.002024-09-037366Actual
17149245.032024-01-047328Actual
1685862.002024-01-047326Actual
407336.002022-10-047365Actual
8862220.002023-05-077328Budget
8393120.002023-05-077326Budget

Generated 2025-11-03 19:24:18.142 UTC