[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-03-3173311Actual
31829171.002024-09-297366Actual
24878272.002024-03-307365Actual
19590760.002023-10-317313Actual
31631532.002024-09-297365Actual
4695483.002022-08-317314Actual
28480751.002024-06-307317Actual
17943102.002023-08-317346Actual
27040556.002024-05-307315Actual
36293281.002025-01-297336Actual
3852220.002022-07-317316Budget
6101220.002022-09-307316Budget
1077088.002023-01-297356Actual
35640203.952024-12-2973611Actual
21622509.002023-12-297313Actual
20924181.002023-12-017316Actual
24223395.032024-02-287328Actual
2540173.102024-03-3073311Actual
3307213.212022-07-017368Actual
13716365.002023-04-307315Actual
10723153.002023-01-297346Actual
27328640.002024-05-307317Actual
13951142.002023-04-307366Actual
1393300.002022-05-317364Budget
2035851.822023-10-3173311Actual
9000222.002022-12-297313Actual
10907377.002023-01-297317Actual
3716336.002022-07-317315Actual
12690339.002023-03-317315Actual
19709431.002023-10-317314Actual
24256343.512024-02-287368Actual
31028200.762024-08-3073311Actual
10829171.002023-01-297366Actual
37619452.002025-02-287367Actual
2980243.002022-07-017366Actual
13223236.002023-03-317367Actual
28515443.002024-06-307367Actual
7691442.002022-10-317318Actual
31596702.002024-09-297315Actual
2004300.002022-05-317367Budget
6492354.002022-09-307367Actual
8921166.242022-12-017368Actual
29074238.102024-06-3073613Actual
8441245.002022-12-017336Actual
23962162.002024-02-287336Actual
2354422.042024-01-2973612Actual
14167355.632023-04-307368Actual
21980222.002023-12-297336Actual
2241697.572023-12-2973411Actual
1735017.782023-07-3173511Actual
4184364.002022-07-317317Actual
7271131.002022-10-317326Actual
11421529.002023-02-287314Actual
28775151.832024-06-3073411Actual
32953202.002024-10-307366Actual
2339497.572024-01-2973411Actual
9060161.002022-12-297363Actual
2336783.742024-01-2973311Actual
27073334.002024-05-307365Actual
26357523.822024-04-297368Actual
33667437.002024-11-307363Actual
1137343.002023-02-287373Actual
267300.002022-04-307364Budget
1582630.002023-07-017326Actual
16971137.002023-07-317366Actual
21867210.002023-12-297365Actual
14761226.002023-05-317365Actual
14926106.002023-05-317356Actual
17183296.542023-07-317368Actual
5024110.002022-08-317326Budget
16117395.032023-07-017328Actual
31475146.002024-09-297373Actual
38856355.632025-03-317328Actual
7320211.002022-10-317336Actual
7690300.002022-10-317318Budget
11894110.002023-02-287356Budget
31175111.402024-08-3073212Actual
2661924.162024-04-2973112Actual
30973262.472024-08-3073111Actual
32180134.802024-09-2973411Actual
1829823.102023-08-3173211Actual
5553220.002022-08-317368Budget
9247384.002022-12-297364Actual
14133316.242023-04-307328Actual
1250065.002023-03-317373Actual
29847311.402024-07-3073111Actual
11155205.632023-01-297368Actual
37174137.002025-02-287373Actual
2922108.002022-07-017356Actual
17862210.002023-08-317316Actual
9463300.002022-12-297316Budget
536100.002022-04-307326Budget
9607220.002022-12-297346Budget
1897357.002023-09-307356Actual
5226220.002022-08-317366Budget
31267132.832024-08-3073113Actual
38890442.002025-03-317368Actual
37117556.002025-02-287363Actual
27888424.072024-05-3073213Actual
1750028.422023-07-3173612Actual
2236281.612023-12-2973211Actual
35228210.002024-12-297366Actual
15585128.002023-07-017373Actual
9560220.002022-12-297336Budget
18058414.002023-08-317317Actual
31796124.002024-09-297356Actual
32298180.552024-09-2973112Actual
128480.002022-05-317373Budget
15957.002022-04-307373Actual
1631827.362023-07-0173511Actual
30644144.002024-08-307346Actual
79220.002022-04-307363Budget
19183390.482023-09-307328Actual
5960300.002022-09-307315Budget
38948369.912025-03-3173111Actual
22389102.892023-12-2973311Actual
913870.002022-12-297373Budget
14105496.542023-04-307318Actual
1685862.002023-07-317326Actual
38735520.002025-03-317317Actual
10117236.002023-01-297313Actual
22902152.002024-01-297316Actual
3171674.002024-09-297326Actual
1434273.102023-04-3073611Actual

Generated 2025-05-30 12:47:11.236 UTC