[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37797260.342025-08-0373111Actual
32507819.002025-04-047313Actual
1025562.002023-07-047373Actual
11295166.002023-08-037363Actual
23601707.002024-08-027313Actual
12690339.002023-09-037315Actual
5445400.002023-02-037318Budget
12610400.002023-09-037364Budget
37388203.002025-08-037316Actual
34608310.342025-05-0573612Actual
2130220.002022-11-037328Budget
19681208.002024-04-047373Actual
21273246.542024-05-057368Actual
4897300.002023-02-037365Budget
4569120.002023-02-037363Budget
13892131.002023-10-037346Actual
2874220.002022-12-047346Budget
35934778.002025-07-047313Actual
9606139.002023-06-037346Actual
2271272.002022-12-047313Actual
9849300.002023-06-037367Budget
1460672.002023-11-037373Actual
36378137.002025-07-047366Actual
36730167.782025-07-0473411Actual
32417308.282025-03-0473213Actual
15648304.002023-12-047364Actual
3790640.122025-08-0373511Actual
34044132.002025-05-057356Actual
35406428.362025-06-037328Actual
5305270.002023-02-037317Actual
1643711.402023-12-0473212Actual
12611364.002023-09-037364Actual
8862220.002023-05-067328Budget
18947118.002024-03-047346Actual
34693238.102025-05-0573213Actual
6429325.002023-03-057317Actual
1137280.002023-08-037373Budget
31055184.812025-02-0273411Actual
2610972.002024-10-027356Actual
2147494.382024-05-0573611Actual
28225471.002024-12-037365Actual
3342439.062025-04-0473212Actual
10626101.002023-07-047326Actual
365281020.802025-07-047318Actual
10722220.002023-07-047346Budget
19801429.002024-04-047315Actual
6101220.002023-03-057316Budget
2515300.002022-12-047364Budget
12975165.002023-09-037346Actual
2351215.652024-07-0373112Actual
36180373.002025-07-047365Actual
3774300.002023-01-037365Budget
79220.002022-10-037363Budget
680122.002022-10-037356Actual
8922120.002023-05-067368Budget
29577228.002025-01-027366Actual
30200366.172025-01-0273613Actual
30973262.472025-02-0273111Actual
10037120.002023-06-037368Budget
1641017.782023-12-0473112Actual
3917794.382025-09-0373212Actual
38976151.832025-09-0373211Actual
16525585.002024-01-037313Actual
31538414.002025-03-047364Actual
5366218.002023-02-037367Actual
9246300.002023-06-037364Budget
28338321.002024-12-037336Actual
26982486.002024-11-027364Actual
2652300.002022-12-047365Budget
38267482.002025-09-037363Actual
27328640.002024-11-027317Actual
144278.212023-10-0373212Actual
14761226.002023-11-037365Actual
348301.002022-10-037315Actual
3901118.002023-01-037326Actual
17384129.482024-01-0373611Actual
1803120.002022-11-037356Budget
2053111.402024-04-0473212Actual
9711148.002023-06-037366Actual
22844351.002024-07-037365Actual
407336.002022-10-037365Actual
12173300.002023-08-037318Budget
19417129.482024-03-0473611Actual
2602943.002024-10-027326Actual
25725405.002024-10-027363Actual
7320211.002023-04-057336Actual
31267132.832025-02-0273113Actual
23988109.002024-08-027346Actual
38232579.002025-09-037313Actual
29902181.612025-01-0273311Actual
2254032.672024-06-0273612Actual
23220292.002024-07-037328Actual
36847177.362025-07-0473112Actual
13412220.002023-09-037368Budget
880300.002022-10-037367Budget
25254305.632024-09-027328Actual
5492220.002023-02-037328Budget
5694120.002023-03-057363Budget
34874158.002025-06-037373Actual
1865380.002024-03-047373Actual
1750028.422024-01-0373612Actual
9001300.002023-06-037313Budget
14959135.002023-11-037366Actual
15229126.292023-11-0373111Actual
9653120.002023-06-037356Budget
739220.002022-10-037366Budget
2342125.232024-07-0373511Actual
24256343.512024-08-027368Actual
1693893.002024-01-037356Actual
3100173.102025-02-0273211Actual
20654397.002024-05-057363Actual
2504374.002024-09-027356Actual
408300.002022-10-037365Budget
3905741.192025-09-0373511Actual
12689400.002023-09-037315Budget
1207220.002022-11-037363Budget
36789260.342025-07-0473611Actual
9850202.002023-06-037367Actual
7271131.002023-04-057326Actual
8125300.002023-05-067364Actual
34133861.002025-05-057317Actual
32126116.722025-03-0473211Actual
30795421.002025-02-027367Actual
21980222.002024-06-027336Actual

Generated 2025-11-02 16:30:18.212 UTC