[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15906127.002023-12-087356Actual
15109585.942023-11-077318Actual
3900110.002023-01-077326Budget
2922108.002022-12-087356Actual
15648304.002023-12-087364Actual
18596432.002024-03-087363Actual
1732378.422024-01-0773411Actual
21925162.002024-06-067316Actual
2644553.952024-10-0673211Actual
31796124.002025-03-087356Actual
2892244.382024-12-0773212Actual
10116300.002023-07-087313Budget
13594166.002023-10-077373Actual
2514234.002022-12-087364Actual
31978910.192025-03-087318Actual
8125300.002023-05-107364Actual
2354422.042024-07-0773612Actual
3445469.912025-05-0973511Actual
536100.002022-10-077326Budget
33724185.002025-05-097373Actual
1543624.162023-11-0773612Actual
3292099.002025-04-087356Actual
12928237.002023-09-077336Actual
2981220.002022-12-087366Budget
33752655.002025-05-097314Actual
26083122.002024-10-067346Actual
1460672.002023-11-077373Actual
35553178.422025-06-0773311Actual
4184364.002023-01-077317Actual
30292355.002025-02-067363Actual
20654397.002024-05-097363Actual
19681208.002024-04-087373Actual
4323442.002023-01-077318Actual
14874234.002023-11-077336Actual
8065500.002023-05-107314Budget
5305270.002023-02-077317Actual
13811191.002023-10-077316Actual
34608310.342025-05-0973612Actual
128546.002022-11-077373Actual
14105496.542023-10-077318Actual
12172395.032023-08-077318Actual
3774300.002023-01-077365Budget
1189363.002023-08-077356Actual
13866158.002023-10-077336Actual
22844351.002024-07-077365Actual
8863220.782023-05-107328Actual
6492354.002023-03-097367Actual
23312139.062024-07-0773111Actual
36470490.002025-07-087367Actual
10626101.002023-07-087326Actual
3519584.002025-06-077356Actual
1440016.722023-10-0773112Actual
4243300.002023-01-077367Actual
9929514.732023-06-077318Actual
28225471.002024-12-077365Actual
11235300.002023-08-077313Budget
308531182.922025-02-067318Actual
633157.002022-10-077346Actual
8204300.002023-05-107315Budget
35526146.512025-06-0773211Actual
11750120.002023-08-077326Budget
5227153.002023-02-077366Actual
2777037.992024-11-0673212Actual
2241697.572024-06-0673411Actual
9462274.002023-06-077316Actual
35968456.002025-07-087363Actual
13951142.002023-10-077366Actual
12927300.002023-09-077336Budget
33787624.002025-05-097364Actual
24014104.002024-08-067356Actual
1425528.422023-10-0773211Actual
7271131.002023-04-097326Actual
32240253.962025-03-0873611Actual
1756220.002022-11-077346Budget
2665326.292024-10-0673612Actual
11751125.002023-08-077326Actual
26142125.002024-10-067366Actual
8735300.002023-05-107367Budget
12423173.002023-09-077363Actual
2334063.532024-07-0773211Actual
3790640.122025-08-0773511Actual
37117556.002025-08-077363Actual
8815300.002023-05-107318Budget
19155714.732024-03-087318Actual
34874158.002025-06-077373Actual
21118455.002024-05-097317Actual
21980222.002024-06-067336Actual
1757237.002022-11-077346Actual
27684181.612024-11-0673611Actual
2203263.002024-06-067356Actual
1950210.332024-03-0873212Actual
7611364.002023-04-097367Actual
36435817.002025-07-087317Actual
14819152.002023-11-077316Actual
3201520.792022-12-087318Actual
30021222.042025-01-0673112Actual
4835300.002023-02-077315Budget
27888424.072024-11-0673213Actual
13224300.002023-09-077367Budget
9463300.002023-06-077316Budget
347300.002022-10-077315Budget
12360300.002023-09-077313Budget
128480.002022-11-077373Budget
2147494.382024-05-0973611Actual
39030260.342025-09-0773411Actual
10363400.002023-07-087364Budget
10579220.002023-07-087316Budget
38593248.002025-09-077336Actual
21833365.002024-06-067315Actual
404485.002023-01-077356Actual
3308220.002022-12-087368Budget
19894137.002024-04-087316Actual
19743223.002024-04-087364Actual
34546277.362025-05-0973112Actual
12610400.002023-09-077364Budget
30915567.762025-02-067368Actual
5024110.002023-02-077326Budget
25488114.592024-09-0673611Actual
4757300.002023-02-077364Budget
8736300.002023-05-107367Actual
15493790.002023-12-087313Actual
6618252.602023-03-097328Actual
23962162.002024-08-067336Actual
3100173.102025-02-0673211Actual

Generated 2025-11-06 20:12:31.894 UTC