[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002022-12-297367Actual
1897357.002023-09-307356Actual
17183296.542023-07-317368Actual
35320473.002024-12-297367Actual
12094300.002023-02-287367Budget
26982486.002024-05-307364Actual
25907369.002024-04-297315Actual
15229126.292023-05-3173111Actual
10177141.002023-01-297363Actual
1841386.932023-08-3173611Actual
27921466.172024-05-3073613Actual
36590510.182025-01-297368Actual
21413100.762023-12-0173411Actual
16560390.002023-07-317363Actual
33338257.152024-10-3073611Actual
3997152.002022-07-317346Actual
37202585.002025-02-287314Actual
2439683.742024-02-2873411Actual
30200366.172024-07-3073613Actual
3067091.002024-08-307356Actual
29544102.002024-07-307356Actual
913870.002022-12-297373Budget
19801429.002023-10-317315Actual
35378896.552024-12-297318Actual
1067198.052022-04-307368Actual
689670.002022-10-317373Budget
4977220.002022-08-317316Budget
5881300.002022-09-307364Budget
29518151.002024-07-307346Actual
29669390.002024-07-307367Actual
31089234.812024-08-3073611Actual
26057168.002024-04-297336Actual
18300.002022-04-307313Budget
348301.002022-04-307315Actual
37117556.002025-02-287363Actual
10578223.002023-01-297316Actual
2610972.002024-04-297356Actual
3526110.002022-07-317373Budget
7938161.002022-12-017363Actual
27073334.002024-05-307365Actual
14549471.002023-05-317363Actual
16738386.002023-07-317315Actual
10967374.002023-01-297367Actual
34995527.002024-12-297315Actual
2050411.402023-10-3173112Actual
29074238.102024-06-3073613Actual
689753.002022-10-317373Actual
8441245.002022-12-017336Actual
8814510.182022-12-017318Actual
23601707.002024-02-287313Actual
14282102.892023-04-3073311Actual
7551400.002022-10-317317Budget
1250065.002023-03-317373Actual
11156220.002023-01-297368Budget
8344213.002022-12-017316Actual
10176220.002023-01-297363Budget
38538266.002025-03-317316Actual
24457133.742024-02-2873611Actual
13412220.002023-03-317368Budget
3715300.002022-07-317315Budget
36703210.342025-01-2973311Actual
3949220.002022-07-317336Budget
10362234.002023-01-297364Actual
25942400.002024-04-297365Actual
19275122.042023-09-3073111Actual
2731213.002022-07-017316Actual
7879300.002022-12-017313Budget
34044132.002024-11-307356Actual
1008220.002022-04-307328Budget
10675300.002023-01-297336Budget
31028200.762024-08-3073311Actual
26771329.332024-04-2973613Actual
12975165.002023-03-317346Actual
4646110.002022-08-317373Budget
2103198.002023-12-017356Actual
6197254.002022-09-307336Actual
6759338.002022-10-317313Actual
13951142.002023-04-307366Actual
2236281.612023-12-2973211Actual
5365300.002022-08-317367Budget
30505450.002024-08-307365Actual
27803298.642024-05-3073612Actual
3342439.062024-10-3073212Actual
28070141.002024-06-307373Actual
33752655.002024-11-307314Actual
738201.002022-04-307366Actual
7738220.002022-10-317328Budget
12422220.002023-03-317363Budget
3387203.002022-07-317313Actual
2542864.592024-03-3073411Actual
13162405.002023-03-317317Actual
5074213.002022-08-317336Actual
1472362.002022-05-317315Actual
28225471.002024-06-307365Actual
10500300.002023-01-297365Budget
2647295.442024-04-2973311Actual
2981220.002022-07-017366Budget
23312139.062024-01-2973111Actual
22597643.002024-01-297313Actual
180483.002022-05-317356Actual
8862220.002022-12-017328Budget
1944362.002022-05-317317Actual
4322400.002022-07-317318Budget
6758300.002022-10-317313Budget
9849300.002022-12-297367Budget
3905741.192025-03-3173511Actual
5306300.002022-08-317317Budget
25288296.542024-03-307368Actual
34287366.242024-11-307368Actual
11420400.002023-02-287314Budget
25133499.002024-03-307317Actual
27186293.002024-05-307336Actual
2504374.002024-03-307356Actual
3996220.002022-07-317346Budget
30703187.002024-08-307366Actual
19590760.002023-10-317313Actual
5445400.002022-08-317318Budget
19709431.002023-10-317314Actual
36676167.782025-01-2973211Actual
28573738.972024-06-307318Actual
28775151.832024-06-3073411Actual
19949168.002023-10-317336Actual
10907377.002023-01-297317Actual
10722220.002023-01-297346Budget

Generated 2025-05-30 05:57:06.525 UTC