[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-05-017317Actual
2778100.002022-07-037326Budget
7552494.002022-11-027317Actual
2545545.442024-04-0173511Actual
37202585.002025-03-027314Actual
32813225.002024-11-017316Actual
4430220.002022-08-027368Budget
14282102.892023-05-0273311Actual
6491300.002022-10-027367Budget
6350220.002022-10-027366Budget
18808371.002023-10-027365Actual
32542355.002024-11-017363Actual
3802553.952025-03-0273212Actual
1068220.002022-05-027368Budget
10442400.002023-01-317315Budget
15854150.002023-07-037336Actual
880300.002022-05-027367Budget
11894110.002023-03-027356Budget
2594260.002022-07-037315Actual
7739195.022022-11-027328Actual
11094120.002023-01-317328Budget
2892244.382024-07-0273212Actual
27541350.772024-06-0173111Actual
1332500.002022-06-027314Budget
24103436.002024-03-017317Actual
1425528.422023-05-0273211Actual
36180373.002025-01-317365Actual
3782553.952025-03-0273211Actual
19590760.002023-11-027313Actual
4244300.002022-08-027367Budget
1829823.102023-09-0273211Actual
13622373.002023-05-027314Actual
29166450.002024-08-017363Actual
4897300.002022-09-027365Budget
2000168.002023-11-027356Actual
28693311.402024-07-0273111Actual
5445400.002022-09-027318Budget
22449120.972023-12-3173611Actual
10441416.002023-01-317315Actual
30021222.042024-08-0173112Actual
2980243.002022-07-037366Actual
11295166.002023-03-027363Actual
23042152.002024-01-317366Actual
26083122.002024-05-017346Actual
1206203.002022-06-027363Actual
19217257.152023-10-027368Actual
15051364.002023-06-027367Actual
15648304.002023-07-037364Actual
1643711.402023-07-0373212Actual
31418355.002024-10-017363Actual
13866158.002023-05-027336Actual
614894.002022-10-027326Actual
79220.002022-05-027363Budget
1393300.002022-06-027364Budget
14549471.002023-06-027363Actual
21833365.002023-12-317315Actual
34018175.002024-12-027346Actual
35553178.422024-12-3173311Actual
3396450.002024-12-027326Actual
8441245.002022-12-037336Actual
6679292.002022-10-027368Actual
33667437.002024-12-027363Actual
7690300.002022-11-027318Budget
30644144.002024-09-017346Actual
23636432.002024-03-017363Actual
9850202.002022-12-317367Actual
26982486.002024-06-017364Actual
3449120.002022-08-027363Budget
20654397.002023-12-037363Actual
36345116.002025-01-317356Actual
25226542.002024-04-017318Actual
38735520.002025-04-027317Actual
33575397.752024-11-0173613Actual
9790455.002022-12-317317Actual
33787624.002024-12-027364Actual
8735300.002022-12-037367Budget
407336.002022-05-027365Actual
10303386.002023-01-317314Actual
29669390.002024-08-017367Actual
8814510.182022-12-037318Actual
14819152.002023-06-027316Actual
6101220.002022-10-027316Budget
7879300.002022-12-037313Budget
53796.002022-05-027326Actual
7738220.002022-11-027328Budget
6680220.002022-10-027368Budget
12093236.002023-03-027367Actual
6944514.002022-11-027314Actual
5553220.002022-09-027368Budget
9849300.002022-12-317367Budget
4756270.002022-09-027364Actual
489169.002022-05-027316Actual
1008220.002022-05-027328Budget
15528416.002023-07-037363Actual
33937240.002024-12-027316Actual
6100189.002022-10-027316Actual
37174137.002025-03-027373Actual
18270139.062023-09-0273111Actual
27040556.002024-06-017315Actual
3100173.102024-09-0173211Actual
36730167.782025-01-3173411Actual
32450274.942024-10-0173613Actual
35378896.552024-12-317318Actual
20832351.002023-12-037315Actual
1009198.052022-05-027328Actual
7005364.002022-11-027364Actual
3637300.002022-08-027364Budget
18921169.002023-10-027336Actual
36087625.002025-01-317364Actual
577286.002022-10-027373Actual
11095220.782023-01-317328Actual
2195262.002023-12-317326Actual
2369396.002024-03-017373Actual
78151.002022-05-027363Actual
1947511.402023-10-0273112Actual
39329320.562025-04-0273613Actual
15880.002022-05-027373Budget
9653120.002022-12-317356Budget
1430975.232023-05-0273411Actual
27742282.682024-06-0173112Actual
27978536.002024-07-027313Actual
2336783.742024-01-3173311Actual
12360300.002023-04-027313Budget
32390171.432024-10-0173113Actual

Generated 2025-06-01 10:22:39.698 UTC