[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-01-297366Actual
14515546.002023-05-317313Actual
31055184.812024-08-3073411Actual
38144346.872025-02-2873213Actual
11234304.002023-02-287313Actual
30881355.632024-08-307328Actual
33304113.532024-10-3073411Actual
880300.002022-04-307367Budget
2171391.002023-12-297373Actual
23814298.002024-02-287315Actual
1709300.002022-05-317336Budget
819400.002022-04-307317Budget
951194.002022-12-297326Actual
38387486.002025-03-317364Actual
9976220.002022-12-297328Budget
33879547.002024-11-307365Actual
32417308.282024-09-2973213Actual
19155714.732023-09-307318Actual
7144354.002022-10-317365Actual
16560390.002023-07-317363Actual
1531197.572023-05-3173411Actual
1149286.002022-05-317313Actual
38948369.912025-03-3173111Actual
632220.002022-04-307346Budget
36180373.002025-01-297365Actual
2827300.002022-07-017336Budget
32240253.962024-09-2973611Actual
31475146.002024-09-297373Actual
37585582.002025-02-287317Actual
2271272.002022-07-017313Actual
17862210.002023-08-317316Actual
2730220.002022-07-017316Budget
1865380.002023-09-307373Actual
29544102.002024-07-307356Actual
15996421.002023-07-017317Actual
1889374.002023-09-307326Actual
10769110.002023-01-297356Budget
25226542.002024-03-307318Actual
629198.002022-09-307356Actual
36053963.002025-01-297314Actual
4568137.002022-08-317363Actual
2436963.532024-02-2873311Actual
1008220.002022-04-307328Budget
879300.002022-04-307367Actual
30703187.002024-08-307366Actual
23254364.722024-01-297368Actual
16089655.642023-07-017318Actual
2661924.162024-04-2973112Actual
3917794.382025-03-3173212Actual
8921166.242022-12-017368Actual
10177141.002023-01-297363Actual
24014104.002024-02-287356Actual
20303169.912023-10-3173111Actual
2434246.502024-02-2873211Actual
10117236.002023-01-297313Actual
166166.002022-05-317326Actual
26560103.952024-04-2973611Actual
15799158.002023-07-017316Actual
255738.212024-03-3073212Actual
17557603.002023-08-317313Actual
33164425.332024-10-307368Actual
10722220.002023-01-297346Budget
12927300.002023-03-317336Budget
10908400.002023-01-297317Budget
8535148.002022-12-017356Actual
33632778.002024-11-307313Actual
27742282.682024-05-3073112Actual
3741592.002025-02-287326Actual
19217257.152023-09-307368Actual
10968300.002023-01-297367Budget
31028200.762024-08-3073311Actual
1207220.002022-05-317363Budget
3996220.002022-07-317346Budget
2003345.002022-05-317367Actual
36319214.002025-01-297346Actual
36789260.342025-01-2973611Actual
15880.002022-04-307373Budget
30644144.002024-08-307346Actual
1953323.102023-09-3073612Actual
1685862.002023-07-317326Actual
7320211.002022-10-317336Actual
18300.002022-04-307313Budget
1735017.782023-07-3173511Actual
1332500.002022-05-317314Budget
1803120.002022-05-317356Budget
12361272.002023-03-317313Actual
34168514.002024-11-307367Actual
12751300.002023-03-317365Budget
16738386.002023-07-317315Actual
38232579.002025-03-317313Actual
11483374.002023-02-287364Actual
13350120.002023-03-317328Budget
17241100.762023-07-3173111Actual
7083273.002022-10-317315Actual
13412220.002023-03-317368Budget
3307213.212022-07-017368Actual
2270300.002022-07-017313Budget
33516192.482024-10-3073113Actual
14010520.002023-04-307317Actual
28390112.002024-06-307356Actual
13866158.002023-04-307336Actual
36378137.002025-01-297366Actual
15706324.002023-07-017315Actual
34574111.402024-11-3073212Actual
25346122.042024-03-3073111Actual
960300.002022-04-307318Budget
38480395.002025-03-317365Actual
10176220.002023-01-297363Budget
16617161.002023-07-317373Actual
16912126.002023-07-317346Actual
1471300.002022-05-317315Budget
29286486.002024-07-307364Actual
12094300.002023-02-287367Budget
38059365.662025-02-2873612Actual
28364195.002024-06-307346Actual
26357523.822024-04-297368Actual
18212366.242023-08-317368Actual
502576.002022-08-317326Actual
1068220.002022-04-307368Budget
3449120.002022-07-317363Budget
1947511.402023-09-3073112Actual
14167355.632023-04-307368Actual
2451520.972024-02-2873112Actual
1930318.842023-09-3073211Actual

Generated 2025-05-30 10:03:58.239 UTC