[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-05-317366Actual
2339497.572024-01-2973411Actual
2135977.362023-12-0173211Actual
37619452.002025-02-287367Actual
7004300.002022-10-317364Budget
144278.212023-04-3073212Actual
5120220.002022-08-317346Budget
15016592.002023-05-317317Actual
29929162.462024-07-3073411Actual
11800313.002023-02-287336Actual
1287876.002023-03-317326Actual
9977305.632022-12-297328Actual
7367220.002022-10-317346Budget
5880249.002022-09-307364Actual
14133316.242023-04-307328Actual
2053111.402023-10-3173212Actual
12220207.152023-02-287328Actual
1207220.002022-05-317363Budget
7472157.002022-10-317366Actual
9976220.002022-12-297328Budget
4322400.002022-07-317318Budget
12282220.782023-02-287368Actual
8922120.002022-12-017368Budget
738201.002022-04-307366Actual
11561400.002023-02-287315Budget
536100.002022-04-307326Budget
9246300.002022-12-297364Budget
16773332.002023-07-317365Actual
31596702.002024-09-297315Actual
24314122.042024-02-2873111Actual
2203263.002023-12-297356Actual
37585582.002025-02-287317Actual
1732378.422023-07-3173411Actual
34782665.002024-12-297313Actual
15171335.942023-05-317368Actual
9850202.002022-12-297367Actual
24223395.032024-02-287328Actual
22597643.002024-01-297313Actual
2504374.002024-03-307356Actual
27888424.072024-05-3073213Actual
35320473.002024-12-297367Actual
225078.212023-12-2973112Actual
34133861.002024-11-307317Actual
3448161.002022-07-317363Actual
2082300.002022-05-317318Budget
3949220.002022-07-317336Budget
8535148.002022-12-017356Actual
12361272.002023-03-317313Actual
30563208.002024-08-307316Actual
166166.002022-05-317326Actual
2241697.572023-12-2973411Actual
26083122.002024-04-297346Actual
34995527.002024-12-297315Actual
1757237.002022-05-317346Actual
13656304.002023-04-307364Actual
2003345.002022-05-317367Actual
3900110.002022-07-317326Budget
19217257.152023-09-307368Actual
29379380.002024-07-307365Actual
1631827.362023-07-0173511Actual
32450274.942024-09-2973613Actual
2472383.002024-03-307373Actual
22065197.002023-12-297366Actual
2545545.442024-03-3073511Actual
1841386.932023-08-3173611Actual
2593300.002022-07-017315Budget
39269232.842025-03-3173113Actual
19275122.042023-09-3073111Actual
26982486.002024-05-307364Actual
2354422.042024-01-2973612Actual
34226692.002024-11-307318Actual
18058414.002023-08-317317Actual
12093236.002023-02-287367Actual
16525585.002023-07-317313Actual
12281220.002023-02-287368Budget
9061120.002022-12-297363Budget
1646816.722023-07-0173612Actual
15051364.002023-05-317367Actual
35406428.362024-12-297328Actual
35934778.002025-01-297313Actual
28423209.002024-06-307366Actual
37797260.342025-02-2873111Actual
23907234.002024-02-287316Actual
28364195.002024-06-307346Actual
961535.942022-04-307318Actual
31978910.192024-09-297318Actual
12423173.002023-03-317363Actual
614894.002022-09-307326Actual
19155714.732023-09-307318Actual
29074238.102024-06-3073613Actual
15613274.002023-07-017314Actual
3387203.002022-07-317313Actual
33277109.272024-10-3073311Actual
16912126.002023-07-317346Actual
3449120.002022-07-317363Budget
53796.002022-04-307326Actual
28836245.442024-06-3073611Actual
25812562.002024-04-297314Actual
29789496.542024-07-307368Actual
36648389.062025-01-2973111Actual
9384291.002022-12-297365Actual
35759431.622024-12-2973612Actual
13162405.002023-03-317317Actual
25346122.042024-03-3073111Actual
1250180.002023-03-317373Budget
12690339.002023-03-317315Actual
3059081.002024-08-307326Actual
6198220.002022-09-307336Budget
33632778.002024-11-307313Actual
30141183.712024-07-3073113Actual
31886795.002024-09-297317Actual
32953202.002024-10-307366Actual
21833365.002023-12-297315Actual
38538266.002025-03-317316Actual
34168514.002024-11-307367Actual
7738220.002022-10-317328Budget
10037120.002022-12-297368Budget
633157.002022-04-307346Actual
33222422.042024-10-3073111Actual
22689150.002024-01-297373Actual
35378896.552024-12-297318Actual
1250065.002023-03-317373Actual
2649990.122024-04-2973411Actual
26920185.002024-05-307373Actual

Generated 2025-05-30 07:03:34.891 UTC