[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-09-057328Actual
39296422.312025-09-0573213Actual
19949168.002024-04-067336Actual
8595224.002023-05-087366Actual
25812562.002024-10-047314Actual
2192220.002022-11-057368Budget
12928237.002023-09-057336Actual
31089234.812025-02-0473611Actual
820432.002022-10-057317Actual
1540314.592023-11-0573112Actual
29379380.002025-01-047365Actual
31631532.002025-03-067365Actual
180483.002022-11-057356Actual
15996421.002023-12-067317Actual
27271210.002024-11-047366Actual
31503815.002025-03-067314Actual
24137339.002024-08-047367Actual
10441416.002023-07-067315Actual
13811191.002023-10-057316Actual
32507819.002025-04-067313Actual
35440395.032025-06-057368Actual
38770386.002025-09-057367Actual
29755399.572025-01-047328Actual
32390171.432025-03-0673113Actual
8393120.002023-05-087326Budget
3059400.002022-12-067317Budget
2147494.382024-05-0773611Actual
16117395.032023-12-067328Actual
32098302.892025-03-0673111Actual
3675769.912025-07-0673511Actual
3519584.002025-06-057356Actual
19975103.002024-04-067346Actual
1250065.002023-09-057373Actual
11703270.002023-08-057316Actual
7611364.002023-04-077367Actual
9384291.002023-06-057365Actual
2331220.002022-12-067363Budget
20924181.002024-05-077316Actual
1865220.002022-11-057366Budget
18300.002022-10-057313Budget
11702220.002023-08-057316Budget
36590510.182025-07-067368Actual
1626457.142023-12-0673311Actual
25784121.002024-10-047373Actual
586281.002022-10-057336Actual
12221120.002023-08-057328Budget
23099468.002024-07-057317Actual
24046166.002024-08-047366Actual
28423209.002024-12-057366Actual
14959135.002023-11-057366Actual
7551400.002023-04-077317Budget
2203263.002024-06-047356Actual
5773110.002023-03-077373Budget
32006399.572025-03-067328Actual
2827300.002022-12-067336Budget
28775151.832024-12-0573411Actual
30168310.032025-01-0473213Actual
18212366.242024-02-057368Actual
27596213.532024-11-0473311Actual
6429325.002023-03-077317Actual
12172395.032023-08-057318Actual
489169.002022-10-057316Actual
25488114.592024-09-0473611Actual
78151.002022-10-057363Actual
35934778.002025-07-067313Actual
35698186.932025-06-0573112Actual
11421529.002023-08-057314Actual
18773290.002024-03-067315Actual
2778100.002022-12-067326Budget
39091242.252025-09-0573611Actual
1287876.002023-09-057326Actual
29041520.562024-12-0573213Actual
25168386.002024-09-047367Actual
20739367.002024-05-077314Actual
4836332.002023-02-057315Actual
28894249.702024-12-0573112Actual
29634861.002025-01-047317Actual
19183390.482024-03-067328Actual
22957256.002024-07-057336Actual
1582630.002023-12-067326Actual
3342439.062025-04-0673212Actual
37619452.002025-08-057367Actual
407336.002022-10-057365Actual
34427199.702025-05-0773411Actual
23009108.002024-07-057356Actual
29014239.852024-12-0573113Actual
33277109.272025-04-0673311Actual
1938445.442024-03-0673511Actual
9510120.002023-06-057326Budget
3950182.002023-01-057336Actual
2053111.402024-04-0673212Actual
10676304.002023-07-067336Actual
2472383.002024-09-047373Actual
12752249.002023-09-057365Actual
2083457.152022-11-057318Actual
3437360.332025-05-0773211Actual
3449120.002023-01-057363Budget
38445456.002025-09-057315Actual
3308220.002022-12-067368Budget
2457418.842024-08-0473612Actual
34937591.002025-06-057364Actual
11294220.002023-08-057363Budget
1746911.402024-01-0573212Actual
19709431.002024-04-067314Actual
13161400.002023-09-057317Budget
7878257.002023-05-087313Actual
21118455.002024-05-077317Actual
2439683.742024-08-0473411Actual
1206203.002022-11-057363Actual
19417129.482024-03-0673611Actual
37237608.002025-08-057364Actual
10037120.002023-06-057368Budget
144278.212023-10-0573212Actual
2610972.002024-10-047356Actual
3802553.952025-08-0573212Actual
352774.002023-01-057373Actual
2095150.002024-05-077326Actual
2153220.972024-05-0773112Actual
35553178.422025-06-0573311Actual
6292110.002023-03-077356Budget
34693238.102025-05-0773213Actual
32627741.002025-04-067314Actual
33543338.102025-04-0673213Actual
2144022.042024-05-0773511Actual

Generated 2025-11-04 07:07:09.392 UTC