[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24666377.002024-03-297363Actual
9849300.002022-12-287367Budget
2270300.002022-06-307313Budget
38232579.002025-03-307313Actual
15585128.002023-06-307373Actual
29344471.002024-07-297315Actual
1025480.002023-01-287373Budget
2922108.002022-06-307356Actual
8488198.002022-11-307346Actual
34782665.002024-12-287313Actual
1660100.002022-05-307326Budget
240968.002022-06-307373Actual
23962162.002024-02-277336Actual
10907377.002023-01-287317Actual
10038257.152022-12-287368Actual
28423209.002024-06-297366Actual
1947511.402023-09-2973112Actual
35698186.932024-12-2873112Actual
7551400.002022-10-307317Budget
19250.002022-04-297313Actual
30618188.002024-08-297336Actual
16617161.002023-07-307373Actual
29223158.002024-07-297373Actual
3100173.102024-08-2973211Actual
10117236.002023-01-287313Actual
7320211.002022-10-307336Actual
31294238.102024-08-2973213Actual
2393439.002024-02-277326Actual
128480.002022-05-307373Budget
7939120.002022-11-307363Budget
5365300.002022-08-307367Budget
19836234.002023-10-307365Actual
174428.212023-07-3073112Actual
33222422.042024-10-2973111Actual
35378896.552024-12-287318Actual
2457418.842024-02-2773612Actual
21239335.942023-11-307328Actual
12751300.002023-03-307365Budget
25288296.542024-03-297368Actual
22276220.782023-12-287368Actual
8065500.002022-11-307314Budget
12172395.032023-02-277318Actual
1764996.002023-08-307373Actual
3220773.102024-09-2873511Actual
7083273.002022-10-307315Actual
35169135.002024-12-287346Actual
2665326.292024-04-2873612Actual
37388203.002025-02-277316Actual
10362234.002023-01-287364Actual
5880249.002022-09-297364Actual
11483374.002023-02-277364Actual
3626562.002025-01-287326Actual
3445469.912024-11-2973511Actual
5074213.002022-08-307336Actual
18561644.002023-09-297313Actual
1612220.002022-05-307316Budget
4043110.002022-07-307356Budget
1009198.052022-04-297328Actual
2602943.002024-04-287326Actual
8735300.002022-11-307367Budget
27073334.002024-05-297365Actual
27921466.172024-05-2973613Actual
31596702.002024-09-287315Actual
30915567.762024-08-297368Actual
30292355.002024-08-297363Actual
27569113.532024-05-2973211Actual
33752655.002024-11-297314Actual
8125300.002022-11-307364Actual
2980243.002022-06-307366Actual
3307213.212022-06-307368Actual
36789260.342025-01-2873611Actual
3949220.002022-07-307336Budget
2192220.002022-05-307368Budget
3526110.002022-07-307373Budget
9977305.632022-12-287328Actual
6198220.002022-09-297336Budget
37585582.002025-02-277317Actual
11482400.002023-02-277364Budget
12360300.002023-03-307313Budget
32332274.172024-09-2873612Actual
36676167.782025-01-2873211Actual
1864172.002022-05-307366Actual
277966.002022-06-307326Actual
34287366.242024-11-297368Actual
4370220.002022-07-307328Budget
7319220.002022-10-307336Budget
28283286.002024-06-297316Actual
11623300.002023-02-277365Budget
13303300.002023-03-307318Budget
19217257.152023-09-297368Actual
38175369.682025-02-2773613Actual
29847311.402024-07-2973111Actual
34044132.002024-11-297356Actual
3715300.002022-07-307315Budget
21413100.762023-11-3073411Actual
8442220.002022-11-307336Budget
30349161.002024-08-297373Actual
26863497.002024-05-297363Actual
1471300.002022-05-307315Budget
26236577.002024-04-287367Actual
1935766.722023-09-2973411Actual
1837925.232023-08-3073511Actual
33667437.002024-11-297363Actual
3950182.002022-07-307336Actual
6758300.002022-10-307313Budget
5773110.002022-09-297373Budget
33164425.332024-10-297368Actual
347300.002022-04-297315Budget
34427199.702024-11-2973411Actual
2050411.402023-10-3073112Actual
21925162.002023-12-287316Actual
32390171.432024-09-2873113Actual
36025132.002025-01-287373Actual
34076154.002024-11-297366Actual
20184690.492023-10-307318Actual
36470490.002025-01-287367Actual
28693311.402024-06-2973111Actual
5960300.002022-09-297315Budget
34168514.002024-11-297367Actual
11421529.002023-02-277314Actual
15880103.002023-06-307346Actual
31475146.002024-09-287373Actual
13716365.002023-04-297315Actual
27483296.542024-05-297368Actual

Generated 2025-05-29 18:51:46.554 UTC