[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-017314Actual
1623724.162023-07-0273211Actual
16831216.002023-08-017316Actual
2000168.002023-11-017356Actual
11952218.002023-03-017366Actual
4835300.002022-09-017315Budget
8814510.182022-12-027318Actual
32868240.002024-10-317336Actual
3715300.002022-08-017315Budget
18773290.002023-10-017315Actual
29344471.002024-07-317315Actual
31028200.762024-08-3173311Actual
913947.002022-12-307373Actual
37388203.002025-03-017316Actual
614894.002022-10-017326Actual
11702220.002023-03-017316Budget
502576.002022-09-017326Actual
6819135.002022-11-017363Actual
1710190.002022-06-017336Actual
5880249.002022-10-017364Actual
2192220.002022-06-017368Budget
30200366.172024-07-3173613Actual
31770139.002024-09-307346Actual
28013478.002024-07-017363Actual
3201520.792022-07-027318Actual
9462274.002022-12-307316Actual
1392312.002022-06-017364Actual
24785229.002024-03-317364Actual
15109585.942023-06-017318Actual
1732378.422023-08-0173411Actual
19894137.002023-11-017316Actual
34427199.702024-12-0173411Actual
34874158.002024-12-307373Actual
11421529.002023-03-017314Actual
1756220.002022-06-017346Budget
36238263.002025-01-307316Actual
26863497.002024-05-317363Actual
13162405.002023-04-017317Actual
23254364.722024-01-307368Actual
29251865.002024-07-317314Actual
13500760.002023-05-017313Actual
15585128.002023-07-027373Actual
11847220.002023-03-017346Budget
30377642.002024-08-317314Actual
4568137.002022-09-017363Actual
10578223.002023-01-307316Actual
10117236.002023-01-307313Actual
34287366.242024-12-017368Actual
347300.002022-05-017315Budget
29014239.852024-07-0173113Actual
2980243.002022-07-027366Actual
6429325.002022-10-017317Actual
20739367.002023-12-027314Actual
2203263.002023-12-307356Actual
6618252.602022-10-017328Actual
19975103.002023-11-017346Actual
1643711.402023-07-0273212Actual
19624486.002023-11-017363Actual
14515546.002023-06-017313Actual
2083457.152022-06-017318Actual
30644144.002024-08-317346Actual
277966.002022-07-027326Actual
3574400.002022-08-017314Budget
33787624.002024-12-017364Actual
34725338.102024-12-0173613Actual
32662483.002024-10-317364Actual
28836245.442024-07-0173611Actual
34133861.002024-12-017317Actual
14045444.002023-05-017367Actual
18561644.002023-10-017313Actual
2875198.002022-07-027346Actual
12830223.002023-04-017316Actual
6679292.002022-10-017368Actual
801655.002022-12-027373Actual
13223236.002023-04-017367Actual
23814298.002024-02-297315Actual
7878257.002022-12-027313Actual
24014104.002024-02-297356Actual
12752249.002023-04-017365Actual
13411276.842023-04-017368Actual
2095150.002023-12-027326Actual
37295702.002025-03-017315Actual
4897300.002022-09-017365Budget
14668235.002023-06-017364Actual
12422220.002023-04-017363Budget
11046300.002023-01-307318Budget
3901118.002022-08-017326Actual
33304113.532024-10-3173411Actual
4184364.002022-08-017317Actual
36470490.002025-01-307367Actual
13811191.002023-05-017316Actual
10177141.002023-01-307363Actual
30915567.762024-08-317368Actual
36648389.062025-01-3073111Actual
1077088.002023-01-307356Actual
9711148.002022-12-307366Actual
2342125.232024-01-3073511Actual
26201780.002024-04-307317Actual
34254520.792024-12-017328Actual
128480.002022-06-017373Budget
12689400.002023-04-017315Budget
2457418.842024-02-2973612Actual
8815300.002022-12-027318Budget
31631532.002024-09-307365Actual
1685862.002023-08-017326Actual
1025562.002023-01-307373Actual
2056231.612023-11-0173612Actual
21656364.002023-12-307363Actual
6197254.002022-10-017336Actual
1889374.002023-10-017326Actual
9710220.002022-12-307366Budget
32390171.432024-09-3073113Actual
31538414.002024-09-307364Actual
27541350.772024-05-3173111Actual
2828313.002022-07-027336Actual
3900110.002022-08-017326Budget
30881355.632024-08-317328Actual
8921166.242022-12-027368Actual
15906127.002023-07-027356Actual
7473220.002022-11-017366Budget
1950210.332023-10-0173212Actual
2649990.122024-04-3073411Actual
27449457.152024-05-317328Actual
8922120.002022-12-027368Budget

Generated 2025-05-31 13:02:40.179 UTC