[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-017328Actual
22122429.002023-12-307317Actual
15957.002022-05-017373Actual
26920185.002024-05-317373Actual
1864172.002022-06-017366Actual
37797260.342025-03-0173111Actual
2336783.742024-01-3073311Actual
2515300.002022-07-027364Budget
25488114.592024-03-3173611Actual
34693238.102024-12-0173213Actual
4897300.002022-09-017365Budget
1832568.852023-09-0173311Actual
28748216.722024-07-0173311Actual
2778100.002022-07-027326Budget
5365300.002022-09-017367Budget
15939118.002023-07-027366Actual
4836332.002022-09-017315Actual
2730220.002022-07-027316Budget
2504374.002024-03-317356Actual
5633272.002022-10-017313Actual
18681319.002023-10-017314Actual
3996220.002022-08-017346Budget
8535148.002022-12-027356Actual
9928300.002022-12-307318Budget
1938445.442023-10-0173511Actual
32006399.572024-09-307328Actual
1729681.612023-08-0173311Actual
24751380.002024-03-317314Actual
19250.002022-05-017313Actual
144278.212023-05-0173212Actual
38117260.912025-03-0173113Actual
37677799.582025-03-017318Actual
30618188.002024-08-317336Actual
1392312.002022-06-017364Actual
13622373.002023-05-017314Actual
33516192.482024-10-3173113Actual
35228210.002024-12-307366Actual
1732378.422023-08-0173411Actual
19801429.002023-11-017315Actual
1148300.002022-06-017313Budget
3790640.122025-03-0173511Actual
38445456.002025-04-017315Actual
25076180.002024-03-317366Actual
2610972.002024-04-307356Actual
16886262.002023-08-017336Actual
5492220.002022-09-017328Budget
2439683.742024-02-2973411Actual
14874234.002023-06-017336Actual
7004300.002022-11-017364Budget
3307213.212022-07-027368Actual
12611364.002023-04-017364Actual
965463.002022-12-307356Actual
10828220.002023-01-307366Budget
9976220.002022-12-307328Budget
37117556.002025-03-017363Actual
5881300.002022-10-017364Budget
24103436.002024-02-297317Actual
27803298.642024-05-3173612Actual
5168111.002022-09-017356Actual
38352617.002025-04-017314Actual
37388203.002025-03-017316Actual
1525723.102023-06-0173211Actual
2082300.002022-06-017318Budget
9061120.002022-12-307363Budget
6244220.002022-10-017346Budget
36847177.362025-01-3073112Actual
37585582.002025-03-017317Actual
174428.212023-08-0173112Actual
7084300.002022-11-017315Budget
11703270.002023-03-017316Actual
2000168.002023-11-017356Actual
4371325.332022-08-017328Actual
1025562.002023-01-307373Actual
34782665.002024-12-307313Actual
36908315.662025-01-3073612Actual
10038257.152022-12-307368Actual
15585128.002023-07-027373Actual
31089234.812024-08-3173611Actual
10302400.002023-01-307314Budget
27040556.002024-05-317315Actual
7739195.022022-11-017328Actual
20924181.002023-12-027316Actual
913870.002022-12-307373Budget
6429325.002022-10-017317Actual
20774245.002023-12-027364Actual
39003160.342025-04-0173311Actual
6819135.002022-11-017363Actual
10499364.002023-01-307365Actual
21211779.882023-12-027318Actual
1333572.002022-06-017314Actual
38619130.002025-04-017346Actual
36238263.002025-01-307316Actual
11953220.002023-03-017366Budget
3575443.002022-08-017314Actual
20245461.702023-11-017368Actual
1943400.002022-06-017317Budget
35817146.872024-12-3073113Actual
7083273.002022-11-017315Actual
9710220.002022-12-307366Budget
33575397.752024-10-3173613Actual
36378137.002025-01-307366Actual
12549400.002023-04-017314Budget
1008220.002022-05-017328Budget
34666274.942024-12-0173113Actual
10676304.002023-01-307336Actual
1865220.002022-06-017366Budget
16031429.002023-07-027367Actual
5880249.002022-10-017364Actual
23814298.002024-02-297315Actual
6680220.002022-10-017368Budget
26236577.002024-04-307367Actual
21925162.002023-12-307316Actual
8265300.002022-12-027365Actual
7738220.002022-11-017328Budget
11624280.002023-03-017365Actual
3511592.002024-12-307326Actual
37443312.002025-03-017336Actual
12220207.152023-03-017328Actual
24666377.002024-03-317363Actual
28480751.002024-07-017317Actual
8488198.002022-12-027346Actual
7005364.002022-11-017364Actual
36676167.782025-01-3073211Actual
25346122.042024-03-3173111Actual

Generated 2025-05-31 16:33:54.954 UTC