[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-02-2773112Actual
35030399.002024-12-287365Actual
240968.002022-06-307373Actual
9850202.002022-12-287367Actual
10441416.002023-01-287315Actual
5773110.002022-09-297373Budget
3853251.002022-07-307316Actual
13083220.002023-03-307366Budget
9462274.002022-12-287316Actual
2723893.002024-05-297356Actual
1250065.002023-03-307373Actual
3715300.002022-07-307315Budget
24751380.002024-03-297314Actual
22844351.002024-01-287365Actual
17241100.762023-07-3073111Actual
12423173.002023-03-307363Actual
23601707.002024-02-277313Actual
3917794.382025-03-3073212Actual
31175111.402024-08-2973212Actual
19155714.732023-09-297318Actual
30292355.002024-08-297363Actual
38828793.522025-03-307318Actual
16912126.002023-07-307346Actual
3773301.002022-07-307365Actual
21118455.002023-11-307317Actual
9001300.002022-12-287313Budget
1943400.002022-05-307317Budget
15957.002022-04-297373Actual
7691442.002022-10-307318Actual
31147241.192024-08-2973112Actual
12360300.002023-03-307313Budget
12172395.032023-02-277318Actual
31028200.762024-08-2973311Actual
31538414.002024-09-287364Actual
13161400.002023-03-307317Budget
19250.002022-04-297313Actual
10499364.002023-01-287365Actual
5492220.002022-08-307328Budget
1332500.002022-05-307314Budget
10626101.002023-01-287326Actual
4836332.002022-08-307315Actual
35285520.002024-12-287317Actual
8344213.002022-11-307316Actual
29492240.002024-07-297336Actual
25168386.002024-03-297367Actual
21061127.002023-11-307366Actual
10676304.002023-01-287336Actual
9789400.002022-12-287317Budget
2082300.002022-05-307318Budget
22689150.002024-01-287373Actual
31744208.002024-09-287336Actual
11095220.782023-01-287328Actual
1613196.002022-05-307316Actual
9560220.002022-12-287336Budget
2472383.002024-03-297373Actual
2434246.502024-02-2773211Actual
14874234.002023-05-307336Actual
1950210.332023-09-2973212Actual
16971137.002023-07-307366Actual
33937240.002024-11-297316Actual
2828313.002022-06-307336Actual
32040473.822024-09-287368Actual
29041520.562024-06-2973213Actual
34874158.002024-12-287373Actual
31267132.832024-08-2973113Actual
10037120.002022-12-287368Budget
1008220.002022-04-297328Budget
5366218.002022-08-307367Actual
35169135.002024-12-287346Actual
5226220.002022-08-307366Budget
2153220.972023-11-3073112Actual
17677428.002023-08-307314Actual
7004300.002022-10-307364Budget
23042152.002024-01-287366Actual
35088162.002024-12-287316Actual
12031400.002023-02-277317Budget
35228210.002024-12-287366Actual
19743223.002023-10-307364Actual
33102910.192024-10-297318Actual
2537424.162024-03-2973211Actual
25076180.002024-03-297366Actual
8441245.002022-11-307336Actual
31978910.192024-09-287318Actual
31089234.812024-08-2973611Actual
19709431.002023-10-307314Actual
20654397.002023-11-307363Actual
348301.002022-04-297315Actual
2138683.742023-11-3073311Actual
2095150.002023-11-307326Actual
4569120.002022-08-307363Budget
2542864.592024-03-2973411Actual
18300.002022-04-297313Budget
7738220.002022-10-307328Budget
1067198.052022-04-297368Actual
32332274.172024-09-2873612Actual
31796124.002024-09-287356Actual
9510120.002022-12-287326Budget
29929162.462024-07-2973411Actual
38175369.682025-02-2773613Actual
18093301.002023-08-307367Actual
3437360.332024-11-2973211Actual
3059081.002024-08-297326Actual
33222422.042024-10-2973111Actual
27421937.462024-05-297318Actual
12093236.002023-02-277367Actual
2831066.002024-06-297326Actual
21413100.762023-11-3073411Actual
3637300.002022-07-307364Budget
28748216.722024-06-2973311Actual
2369396.002024-02-277373Actual
30349161.002024-08-297373Actual
19894137.002023-10-307316Actual
8065500.002022-11-307314Budget
34226692.002024-11-297318Actual
39269232.842025-03-3073113Actual
17769263.002023-08-307315Actual
5365300.002022-08-307367Budget
12281220.002023-02-277368Budget
25226542.002024-03-297318Actual
2270300.002022-06-307313Budget
8736300.002022-11-307367Actual
7612300.002022-10-307367Budget
3519584.002024-12-287356Actual
240880.002022-06-307373Budget

Generated 2025-05-29 16:21:08.775 UTC