[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-03-047363Actual
1333572.002022-06-047314Actual
23988109.002024-03-037346Actual
18179284.422023-09-047328Actual
18866123.002023-10-047316Actual
37997182.682025-03-0473112Actual
25226542.002024-04-037318Actual
4897300.002022-09-047365Budget
36319214.002025-02-027346Actual
10578223.002023-02-027316Actual
35228210.002025-01-027366Actual
32180134.802024-10-0373411Actual
35285520.002025-01-027317Actual
28836245.442024-07-0473611Actual
9607220.002023-01-027346Budget
2135977.362023-12-0573211Actual
31631532.002024-10-037365Actual
1471300.002022-06-047315Budget
4508220.002022-09-047313Budget
6022345.002022-10-047365Actual
38445456.002025-04-047315Actual
33724185.002024-12-047373Actual
17711281.002023-09-047364Actual
31538414.002024-10-037364Actual
27131182.002024-06-037316Actual
5444496.542022-09-047318Actual
2351215.652024-02-0273112Actual
33164425.332024-11-037368Actual
16886262.002023-08-047336Actual
19590760.002023-11-047313Actual
21867210.002024-01-027365Actual
2053111.402023-11-0473212Actual
1250065.002023-04-047373Actual
19183390.482023-10-047328Actual
1189363.002023-03-047356Actual
23601707.002024-03-037313Actual
961535.942022-05-047318Actual
34287366.242024-12-047368Actual
33516192.482024-11-0373113Actual
12423173.002023-04-047363Actual
30760604.002024-09-037317Actual
6198220.002022-10-047336Budget
8536120.002022-12-057356Budget
5821400.002022-10-047314Budget
32390171.432024-10-0373113Actual
1540314.592023-06-0473112Actual
78151.002022-05-047363Actual
20126301.002023-11-047367Actual
34693238.102024-12-0473213Actual
37705582.912025-03-047328Actual
14874234.002023-06-047336Actual
8265300.002022-12-057365Actual
2777037.992024-06-0373212Actual
13302514.732023-04-047318Actual
26982486.002024-06-037364Actual
31267132.832024-09-0373113Actual
1889374.002023-10-047326Actual
15854150.002023-07-057336Actual
801770.002022-12-057373Budget
13918102.002023-05-047356Actual
2456500.002022-07-057314Budget
12282220.782023-03-047368Actual
34168514.002024-12-047367Actual
4569120.002022-09-047363Budget
30973262.472024-09-0373111Actual
2593300.002022-07-057315Budget
17121513.212023-08-047318Actual
4104216.002022-08-047366Actual
2987573.102024-08-0373211Actual
39269232.842025-04-0473113Actual
8204300.002022-12-057315Budget
8203353.002022-12-057315Actual
30915567.762024-09-037368Actual
1612220.002022-06-047316Budget
11235300.002023-03-047313Budget
1685862.002023-08-047326Actual
2003345.002022-06-047367Actual
3248220.002022-07-057328Budget
9383300.002023-01-027365Budget
16831216.002023-08-047316Actual
4756270.002022-09-047364Actual
2004300.002022-06-047367Budget
35526146.512025-01-0273211Actual
37739631.402025-03-047368Actual
2651291.002022-07-057365Actual
1137280.002023-03-047373Budget
26142125.002024-05-037366Actual
25346122.042024-04-0373111Actual
19681208.002023-11-047373Actual
33277109.272024-11-0373311Actual
13411276.842023-04-047368Actual
8863220.782022-12-057328Actual
2514234.002022-07-057364Actual
689670.002022-11-047373Budget
18300.002022-05-047313Budget
2827300.002022-07-057336Budget
19743223.002023-11-047364Actual
38976151.832025-04-0473211Actual
25254305.632024-04-037328Actual
17241100.762023-08-0473111Actual
34937591.002025-01-027364Actual
27921466.172024-06-0373613Actual
5880249.002022-10-047364Actual
206500.002022-05-047314Budget
31147241.192024-09-0373112Actual
3396450.002024-12-047326Actual
29166450.002024-08-037363Actual
1850432.672023-09-0473612Actual
1864172.002022-06-047366Actual
15345108.212023-06-0473611Actual
13303300.002023-04-047318Budget
30377642.002024-09-037314Actual
27328640.002024-06-037317Actual
960300.002022-05-047318Budget
2501782.002024-04-037346Actual
1025562.002023-02-027373Actual
3997152.002022-08-047346Actual
13535443.002023-05-047363Actual
1533218.002022-06-047365Actual
13866158.002023-05-047336Actual
2921120.002022-07-057356Budget
17943102.002023-09-047346Actual
8815300.002022-12-057318Budget
1726956.082023-08-0473211Actual

Generated 2025-06-03 21:03:25.343 UTC