[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36053963.002025-02-047314Actual
25907369.002024-05-057315Actual
20654397.002023-12-077363Actual
1207220.002022-06-067363Budget
30200366.172024-08-0573613Actual
3200300.002022-07-077318Budget
3342439.062024-11-0573212Actual
14819152.002023-06-067316Actual
10302400.002023-02-047314Budget
3067091.002024-09-057356Actual
32720556.002024-11-057315Actual
37495128.002025-03-067356Actual
1709300.002022-06-067336Budget
10177141.002023-02-047363Actual
4646110.002022-09-067373Budget
502576.002022-09-067326Actual
16209156.082023-07-0773111Actual
9606139.002023-01-047346Actual
34133861.002024-12-067317Actual
26560103.952024-05-0573611Actual
1582630.002023-07-077326Actual
8922120.002022-12-077368Budget
1472362.002022-06-067315Actual
14634307.002023-06-067314Actual
15229126.292023-06-0673111Actual
16352102.892023-07-0773611Actual
9246300.002023-01-047364Budget
1067198.052022-05-067368Actual
17241100.762023-08-0673111Actual
34608310.342024-12-0673612Actual
16089655.642023-07-077318Actual
536100.002022-05-067326Budget
19709431.002023-11-067314Actual
36025132.002025-02-047373Actual
20184690.492023-11-067318Actual
10907377.002023-02-047317Actual
2457418.842024-03-0573612Actual
1189363.002023-03-067356Actual
18212366.242023-09-067368Actual
3950182.002022-08-067336Actual
18773290.002023-10-067315Actual
13350120.002023-04-067328Budget
30563208.002024-09-057316Actual
4835300.002022-09-067315Budget
28956300.762024-07-0673612Actual
18300.002022-05-067313Budget
2041250.762023-11-0673511Actual
35817146.872025-01-0473113Actual
32953202.002024-11-057366Actual
29634861.002024-08-057317Actual
4184364.002022-08-067317Actual
1746911.402023-08-0673212Actual
16117395.032023-07-077328Actual
1832568.852023-09-0673311Actual
37997182.682025-03-0673112Actual
36703210.342025-02-0473311Actual
12548429.002023-04-067314Actual
22215620.792024-01-047318Actual
8673400.002022-12-077317Budget
22449120.972024-01-0473611Actual
31326366.172024-09-0573613Actual
38267482.002025-04-067363Actual
26738297.752024-05-0573213Actual
34488293.322024-12-0673611Actual
39269232.842025-04-0673113Actual
28390112.002024-07-067356Actual
1068220.002022-05-067368Budget
10441416.002023-02-047315Actual
2156517.782023-12-0773612Actual
2153220.972023-12-0773112Actual
2921120.002022-07-077356Budget
19062414.002023-10-067317Actual
10968300.002023-02-047367Budget
4836332.002022-09-067315Actual
34666274.942024-12-0673113Actual
31028200.762024-09-0573311Actual
2331220.002022-07-077363Budget
6351131.002022-10-067366Actual
3249207.152022-07-077328Actual
1935766.722023-10-0673411Actual
2004300.002022-06-067367Budget
14549471.002023-06-067363Actual
21656364.002024-01-047363Actual
32180134.802024-10-0573411Actual
32507819.002024-11-057313Actual
1803120.002022-06-067356Budget
17121513.212023-08-067318Actual
13411276.842023-04-067368Actual
37677799.582025-03-067318Actual
1732378.422023-08-0673411Actual
5820436.002022-10-067314Actual
7143300.002022-11-067365Budget
18058414.002023-09-067317Actual
1623724.162023-07-0773211Actual
24103436.002024-03-057317Actual
28693311.402024-07-0673111Actual
913870.002023-01-047373Budget
31209409.282024-09-0573612Actual
2171391.002024-01-047373Actual
9560220.002023-01-047336Budget
35320473.002025-01-047367Actual
14105496.542023-05-067318Actual
629198.002022-10-067356Actual
17028421.002023-08-067317Actual
3519584.002025-01-047356Actual
1865220.002022-06-067366Budget
11095220.782023-02-047328Actual
2644553.952024-05-0573211Actual
39149214.592025-04-0673112Actual
6292110.002022-10-067356Budget
2133197.572023-12-0773111Actual
585300.002022-05-067336Budget
2504374.002024-04-057356Actual
12172395.032023-03-067318Actual
28364195.002024-07-067346Actual
23134455.002024-02-047367Actual
13866158.002023-05-067336Actual
2731213.002022-07-077316Actual
960300.002022-05-067318Budget
5365300.002022-09-067367Budget
27421937.462024-06-057318Actual
23756254.002024-03-057364Actual
1726956.082023-08-0673211Actual
7938161.002022-12-077363Actual

Generated 2025-06-05 22:05:31.855 UTC