[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002022-12-307346Actual
37705582.912025-03-017328Actual
2135977.362023-12-0273211Actual
22632416.002024-01-307363Actual
2723893.002024-05-317356Actual
2451520.972024-02-2973112Actual
2874220.002022-07-027346Budget
25076180.002024-03-317366Actual
536100.002022-05-017326Budget
879300.002022-05-017367Actual
28775151.832024-07-0173411Actual
6351131.002022-10-017366Actual
23042152.002024-01-307366Actual
35968456.002025-01-307363Actual
14133316.242023-05-017328Actual
34076154.002024-12-017366Actual
1543624.162023-06-0173612Actual
15585128.002023-07-027373Actual
8442220.002022-12-027336Budget
13751288.002023-05-017365Actual
3059081.002024-08-317326Actual
17557603.002023-09-017313Actual
8594220.002022-12-027366Budget
38890442.002025-04-017368Actual
4043110.002022-08-017356Budget
2593300.002022-07-027315Budget
31796124.002024-09-307356Actual
31267132.832024-08-3173113Actual
20303169.912023-11-0173111Actual
34693238.102024-12-0173213Actual
464788.002022-09-017373Actual
2271272.002022-07-027313Actual
9928300.002022-12-307318Budget
144278.212023-05-0173212Actual
1953323.102023-10-0173612Actual
23601707.002024-02-297313Actual
16560390.002023-08-017363Actual
37997182.682025-03-0173112Actual
12220207.152023-03-017328Actual
31503815.002024-09-307314Actual
22957256.002024-01-307336Actual
1660100.002022-06-017326Budget
16886262.002023-08-017336Actual
15613274.002023-07-027314Actual
632220.002022-05-017346Budget
34995527.002024-12-307315Actual
2457557.002022-07-027314Actual
18151443.512023-09-017318Actual
12172395.032023-03-017318Actual
22122429.002023-12-307317Actual
2665326.292024-04-3073612Actual
408300.002022-05-017365Budget
7144354.002022-11-017365Actual
26738297.752024-04-3073213Actual
21005144.002023-12-027346Actual
10499364.002023-01-307365Actual
12423173.002023-04-017363Actual
22717395.002024-01-307314Actual
31538414.002024-09-307364Actual
180483.002022-06-017356Actual
21153416.002023-12-027367Actual
24457133.742024-02-2973611Actual
12974220.002023-04-017346Budget
15799158.002023-07-027316Actual
1430975.232023-05-0173411Actual
13223236.002023-04-017367Actual
2554616.722024-03-3173112Actual
29577228.002024-07-317366Actual
4509229.002022-09-017313Actual
35406428.362024-12-307328Actual
12094300.002023-03-017367Budget
32298180.552024-09-3073112Actual
12221120.002023-03-017328Budget
28515443.002024-07-017367Actual
8735300.002022-12-027367Budget
2192220.002022-06-017368Budget
10116300.002023-01-307313Budget
28338321.002024-07-017336Actual
32390171.432024-09-3073113Actual
33304113.532024-10-3173411Actual
33575397.752024-10-3173613Actual
18947118.002023-10-017346Actual
8393120.002022-12-027326Budget
2351215.652024-01-3073112Actual
37117556.002025-03-017363Actual
3917794.382025-04-0173212Actual
20866361.002023-12-027365Actual
10037120.002022-12-307368Budget
2144022.042023-12-0273511Actual
33992221.002024-12-017336Actual
25812562.002024-04-307314Actual
33516192.482024-10-3173113Actual
5226220.002022-09-017366Budget
1025480.002023-01-307373Budget
39296422.312025-04-0173213Actual
23192514.732024-01-307318Actual
30618188.002024-08-317336Actual
10442400.002023-01-307315Budget
35088162.002024-12-307316Actual
577286.002022-10-017373Actual
2439683.742024-02-2973411Actual
2298382.002024-01-307346Actual
4323442.002022-08-017318Actual
19975103.002023-11-017346Actual
15741219.002023-07-027365Actual
28390112.002024-07-017356Actual
33937240.002024-12-017316Actual
14819152.002023-06-017316Actual
6149110.002022-10-017326Budget
2594260.002022-07-027315Actual
25346122.042024-03-3173111Actual
12690339.002023-04-017315Actual
1207220.002022-06-017363Budget
2191284.422022-06-017368Actual
6197254.002022-10-017336Actual
11156220.002023-01-307368Budget
2056231.612023-11-0173612Actual
2331220.002022-07-027363Budget
4183300.002022-08-017317Budget
4184364.002022-08-017317Actual
9653120.002022-12-307356Budget
2334063.532024-01-3073211Actual
3802553.952025-03-0173212Actual
1533218.002022-06-017365Actual

Generated 2025-06-01 02:07:02.145 UTC