[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-2973613Actual
1528459.272023-05-3073311Actual
7552494.002022-10-307317Actual
3560737.992024-12-2873511Actual
2777037.992024-05-2973212Actual
15171335.942023-05-307368Actual
2133197.572023-11-3073111Actual
5881300.002022-09-297364Budget
2436963.532024-02-2773311Actual
11483374.002023-02-277364Actual
1533218.002022-05-307365Actual
11750120.002023-02-277326Budget
34782665.002024-12-287313Actual
28480751.002024-06-297317Actual
1445827.362023-04-2973612Actual
27040556.002024-05-297315Actual
5553220.002022-08-307368Budget
1250180.002023-03-307373Budget
12173300.002023-02-277318Budget
2336783.742024-01-2873311Actual
23134455.002024-01-287367Actual
16617161.002023-07-307373Actual
1333572.002022-05-307314Actual
3437360.332024-11-2973211Actual
3248220.002022-06-307328Budget
2980243.002022-06-307366Actual
8344213.002022-11-307316Actual
3997152.002022-07-307346Actual
32507819.002024-10-297313Actual
24631702.002024-03-297313Actual
27623206.082024-05-2973411Actual
2254032.672023-12-2873612Actual
2723893.002024-05-297356Actual
7939120.002022-11-307363Budget
15229126.292023-05-3073111Actual
8674332.002022-11-307317Actual
36470490.002025-01-287367Actual
18058414.002023-08-307317Actual
365281020.802025-01-287318Actual
13500760.002023-04-297313Actual
19097442.002023-09-297367Actual
3200300.002022-06-307318Budget
4104216.002022-07-307366Actual
21622509.002023-12-287313Actual
18773290.002023-09-297315Actual
19949168.002023-10-307336Actual
1709300.002022-05-307336Budget
38059365.662025-02-2773612Actual
1067198.052022-04-297368Actual
1660100.002022-05-307326Budget
3449120.002022-07-307363Budget
12975165.002023-03-307346Actual
2456500.002022-06-307314Budget
38175369.682025-02-2773613Actual
22276220.782023-12-287368Actual
20654397.002023-11-307363Actual
4836332.002022-08-307315Actual
12423173.002023-03-307363Actual
29131722.002024-07-297313Actual
2472383.002024-03-297373Actual
28070141.002024-06-297373Actual
2875198.002022-06-307346Actual
9326300.002022-12-287315Budget
33937240.002024-11-297316Actual
33845426.002024-11-297315Actual
3249207.152022-06-307328Actual
36703210.342025-01-2873311Actual
18681319.002023-09-297314Actual
29634861.002024-07-297317Actual
15137252.602023-05-307328Actual
277966.002022-06-307326Actual
34574111.402024-11-2973212Actual
28748216.722024-06-2973311Actual
2334063.532024-01-2873211Actual
24314122.042024-02-2773111Actual
22065197.002023-12-287366Actual
9463300.002022-12-287316Budget
34400175.232024-11-2973311Actual
15939118.002023-06-307366Actual
21211779.882023-11-307318Actual
2331220.002022-06-307363Budget
34018175.002024-11-297346Actual
33458343.322024-10-2973612Actual
352774.002022-07-307373Actual
38267482.002025-03-307363Actual
5073220.002022-08-307336Budget
36590510.182025-01-287368Actual
31829171.002024-09-287366Actual
22902152.002024-01-287316Actual
37879167.782025-02-2773411Actual
5305270.002022-08-307317Actual
33102910.192024-10-297318Actual
12928237.002023-03-307336Actual
30703187.002024-08-297366Actual
7551400.002022-10-307317Budget
38480395.002025-03-307365Actual
679120.002022-04-297356Budget
819400.002022-04-297317Budget
11235300.002023-02-277313Budget
20619721.002023-11-307313Actual
17677428.002023-08-307314Actual
3122300.002022-06-307367Budget
13656304.002023-04-297364Actual
8535148.002022-11-307356Actual
18947118.002023-09-297346Actual
3917794.382025-03-3073212Actual
36293281.002025-01-287336Actual
3201520.792022-06-307318Actual
12281220.002023-02-277368Budget
3121282.002022-06-307367Actual
11562322.002023-02-277315Actual
680122.002022-04-297356Actual
36908315.662025-01-2873612Actual
7270120.002022-10-307326Budget
13082171.002023-03-307366Actual
9325322.002022-12-287315Actual
6759338.002022-10-307313Actual
225078.212023-12-2873112Actual
29544102.002024-07-297356Actual
913947.002022-12-287373Actual
4694400.002022-08-307314Budget
28693311.402024-06-2973111Actual
23042152.002024-01-287366Actual
30412591.002024-08-297364Actual

Generated 2025-05-29 06:17:39.762 UTC