[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002024-12-317363Actual
23254364.722024-01-317368Actual
8124300.002022-12-037364Budget
6571655.642022-10-027318Actual
8814510.182022-12-037318Actual
34076154.002024-12-027366Actual
3575443.002022-08-027314Actual
23042152.002024-01-317366Actual
31886795.002024-10-017317Actual
37388203.002025-03-027316Actual
365281020.802025-01-317318Actual
1943400.002022-06-027317Budget
18596432.002023-10-027363Actual
15493790.002023-07-037313Actual
3574400.002022-08-027314Budget
4836332.002022-09-027315Actual
11751125.002023-03-027326Actual
38856355.632025-04-027328Actual
8442220.002022-12-037336Budget
8345300.002022-12-037316Budget
30703187.002024-09-017366Actual
15137252.602023-06-027328Actual
9929514.732022-12-317318Actual
12879120.002023-04-027326Budget
29518151.002024-08-017346Actual
10723153.002023-01-317346Actual
2472383.002024-04-017373Actual
2195262.002023-12-317326Actual
12360300.002023-04-027313Budget
11846167.002023-03-027346Actual
19894137.002023-11-027316Actual
13951142.002023-05-027366Actual
3387203.002022-08-027313Actual
7367220.002022-11-027346Budget
31028200.762024-09-0173311Actual
5493266.242022-09-027328Actual
9325322.002022-12-317315Actual
35228210.002024-12-317366Actual
10441416.002023-01-317315Actual
29074238.102024-07-0273613Actual
13918102.002023-05-027356Actual
17804302.002023-09-027365Actual
6491300.002022-10-027367Budget
33250173.102024-11-0173211Actual
27363473.002024-06-017367Actual
7143300.002022-11-027365Budget
23962162.002024-03-017336Actual
10829171.002023-01-317366Actual
12423173.002023-04-027363Actual
4370220.002022-08-027328Budget
11799300.002023-03-027336Budget
39003160.342025-04-0273311Actual
2369396.002024-03-017373Actual
13656304.002023-05-027364Actual
16886262.002023-08-027336Actual
13500760.002023-05-027313Actual
9326300.002022-12-317315Budget
20739367.002023-12-037314Actual
34782665.002024-12-317313Actual
7271131.002022-11-027326Actual
35844366.172024-12-3173213Actual
13022127.002023-04-027356Actual
6818120.002022-11-027363Budget
2831066.002024-07-027326Actual
34666274.942024-12-0273113Actual
39329320.562025-04-0273613Actual
9711148.002022-12-317366Actual
14668235.002023-06-027364Actual
16209156.082023-07-0373111Actual
33396149.702024-11-0173112Actual
1623724.162023-07-0373211Actual
30881355.632024-09-017328Actual
34488293.322024-12-0273611Actual
4976218.002022-09-027316Actual
2723893.002024-06-017356Actual
21775257.002023-12-317364Actual
26296828.372024-05-017318Actual
27978536.002024-07-027313Actual
3060429.002022-07-037317Actual
4695483.002022-09-027314Actual
2661924.162024-05-0173112Actual
14282102.892023-05-0273311Actual
37739631.402025-03-027368Actual
689753.002022-11-027373Actual
9928300.002022-12-317318Budget
2439683.742024-03-0173411Actual
19275122.042023-10-0273111Actual
21239335.942023-12-037328Actual
951194.002022-12-317326Actual
25784121.002024-05-017373Actual
38267482.002025-04-027363Actual
29727896.552024-08-017318Actual
30412591.002024-09-017364Actual
15109585.942023-06-027318Actual
19005142.002023-10-027366Actual
6492354.002022-10-027367Actual
37997182.682025-03-0273112Actual
34902702.002024-12-317314Actual
38232579.002025-04-027313Actual
27888424.072024-06-0173213Actual
23134455.002024-01-317367Actual
18947118.002023-10-027346Actual
2921120.002022-07-037356Budget
3852220.002022-08-027316Budget
19836234.002023-11-027365Actual
19975103.002023-11-027346Actual
2442324.162024-03-0173511Actual
32813225.002024-11-017316Actual
2874220.002022-07-037346Budget
15880103.002023-07-037346Actual
26236577.002024-05-017367Actual
277966.002022-07-037326Actual
25725405.002024-05-017363Actual
2354422.042024-01-3173612Actual
1729681.612023-08-0273311Actual
31744208.002024-10-017336Actual
23721380.002024-03-017314Actual
2981220.002022-07-037366Budget
35640203.952024-12-3173611Actual
3687549.702025-01-3173212Actual
19183390.482023-10-027328Actual
25133499.002024-04-017317Actual
39030260.342025-04-0273411Actual
28390112.002024-07-027356Actual

Generated 2025-06-01 16:55:16.219 UTC