[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-03-017328Actual
4430220.002022-08-017368Budget
19062414.002023-10-017317Actual
12548429.002023-04-017314Actual
16912126.002023-08-017346Actual
464788.002022-09-017373Actual
15939118.002023-07-027366Actual
25942400.002024-04-307365Actual
16352102.892023-07-0273611Actual
14634307.002023-06-017314Actual
6149110.002022-10-017326Budget
37619452.002025-03-017367Actual
39091242.252025-04-0173611Actual
2033135.872023-11-0173211Actual
3996220.002022-08-017346Budget
11294220.002023-03-017363Budget
9711148.002022-12-307366Actual
2195262.002023-12-307326Actual
7473220.002022-11-017366Budget
15906127.002023-07-027356Actual
32813225.002024-10-317316Actual
8674332.002022-12-027317Actual
2171391.002023-12-307373Actual
9510120.002022-12-307326Budget
35759431.622024-12-3073612Actual
5553220.002022-09-017368Budget
36556449.572025-01-307328Actual
12751300.002023-04-017365Budget
7222266.002022-11-017316Actual
24103436.002024-02-297317Actual
78151.002022-05-017363Actual
32450274.942024-09-3073613Actual
28098741.002024-07-017314Actual
14926106.002023-06-017356Actual
79220.002022-05-017363Budget
16089655.642023-07-027318Actual
8125300.002022-12-027364Actual
9060161.002022-12-307363Actual
586281.002022-05-017336Actual
1332500.002022-06-017314Budget
3100173.102024-08-3173211Actual
1612220.002022-06-017316Budget
11624280.002023-03-017365Actual
29634861.002024-07-317317Actual
30349161.002024-08-317373Actual
35406428.362024-12-307328Actual
2292934.002024-01-307326Actual
36676167.782025-01-3073211Actual
4569120.002022-09-017363Budget
3200300.002022-07-027318Budget
21775257.002023-12-307364Actual
12031400.002023-03-017317Budget
21656364.002023-12-307363Actual
180483.002022-06-017356Actual
2083457.152022-06-017318Actual
6100189.002022-10-017316Actual
7143300.002022-11-017365Budget
5493266.242022-09-017328Actual
17063353.002023-08-017367Actual
2496330.002024-03-317326Actual
9850202.002022-12-307367Actual
33304113.532024-10-3173411Actual
2651291.002022-07-027365Actual
18179284.422023-09-017328Actual
13866158.002023-05-017336Actual
3574400.002022-08-017314Budget
24256343.512024-02-297368Actual
2540173.102024-03-3173311Actual
18921169.002023-10-017336Actual
27328640.002024-05-317317Actual
679120.002022-05-017356Budget
30470508.002024-08-317315Actual
25784121.002024-04-307373Actual
5554198.052022-09-017368Actual
13412220.002023-04-017368Budget
14726332.002023-06-017315Actual
33667437.002024-12-017363Actual
28573738.972024-07-017318Actual
19590760.002023-11-017313Actual
27861183.712024-05-3173113Actual
3171674.002024-09-307326Actual
29437182.002024-07-317316Actual
5227153.002022-09-017366Actual
15996421.002023-07-027317Actual
30412591.002024-08-317364Actual
22276220.782023-12-307368Actual
24878272.002024-03-317365Actual
18715251.002023-10-017364Actual
266263.002022-05-017364Actual
2730220.002022-07-027316Budget
9246300.002022-12-307364Budget
2270300.002022-07-027313Budget
16560390.002023-08-017363Actual
31294238.102024-08-3173213Actual
27623206.082024-05-3173411Actual
2334063.532024-01-3073211Actual
6758300.002022-11-017313Budget
17917230.002023-09-017336Actual
35228210.002024-12-307366Actual
2241697.572023-12-3073411Actual
11155205.632023-01-307368Actual
1484683.002023-06-017326Actual
1250180.002023-04-017373Budget
1623724.162023-07-0273211Actual
36053963.002025-01-307314Actual
20126301.002023-11-017367Actual
3905741.192025-04-0173511Actual
3284078.002024-10-317326Actual
7690300.002022-11-017318Budget
689670.002022-11-017373Budget
7472157.002022-11-017366Actual
28775151.832024-07-0173411Actual
38856355.632025-04-017328Actual
20924181.002023-12-027316Actual
347300.002022-05-017315Budget
5695132.002022-10-017363Actual
8204300.002022-12-027315Budget
37495128.002025-03-017356Actual
37739631.402025-03-017368Actual
3307213.212022-07-027368Actual
35320473.002024-12-307367Actual
34874158.002024-12-307373Actual
8814510.182022-12-027318Actual
25488114.592024-03-3173611Actual

Generated 2025-05-31 12:50:06.292 UTC