[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-04-0673411Actual
32720556.002024-11-057315Actual
8442220.002022-12-077336Budget
2880239.062024-07-0673511Actual
16617161.002023-08-067373Actual
8815300.002022-12-077318Budget
37495128.002025-03-067356Actual
10037120.002023-01-047368Budget
6491300.002022-10-067367Budget
2236281.612024-01-0473211Actual
12549400.002023-04-067314Budget
1425528.422023-05-0673211Actual
2922108.002022-07-077356Actual
19250.002022-05-067313Actual
6759338.002022-11-067313Actual
26417151.832024-05-0573111Actual
3449120.002022-08-067363Budget
7691442.002022-11-067318Actual
1865380.002023-10-067373Actual
36676167.782025-02-0473211Actual
11702220.002023-03-067316Budget
26828527.002024-06-057313Actual
15585128.002023-07-077373Actual
3060429.002022-07-077317Actual
689753.002022-11-067373Actual
7222266.002022-11-067316Actual
23009108.002024-02-047356Actual
17943102.002023-09-067346Actual
1472362.002022-06-067315Actual
21867210.002024-01-047365Actual
13656304.002023-05-067364Actual
19681208.002023-11-067373Actual
35406428.362025-01-047328Actual
2171391.002024-01-047373Actual
3626562.002025-02-047326Actual
28390112.002024-07-067356Actual
9849300.002023-01-047367Budget
14874234.002023-06-067336Actual
27040556.002024-06-057315Actual
5073220.002022-09-067336Budget
29074238.102024-07-0673613Actual
11623300.002023-03-067365Budget
15345108.212023-06-0673611Actual
29727896.552024-08-057318Actual
13892131.002023-05-067346Actual
36145649.002025-02-047315Actual
12360300.002023-04-067313Budget
225078.212024-01-0473112Actual
7879300.002022-12-077313Budget
2035851.822023-11-0673311Actual
10908400.002023-02-047317Budget
3284078.002024-11-057326Actual
26771329.332024-05-0573613Actual
18300.002022-05-067313Budget
29223158.002024-08-057373Actual
37619452.002025-03-067367Actual
801655.002022-12-077373Actual
33102910.192024-11-057318Actual
18808371.002023-10-067365Actual
38645116.002025-04-067356Actual
4756270.002022-09-067364Actual
10676304.002023-02-047336Actual
19097442.002023-10-067367Actual
28635523.822024-07-067368Actual
38856355.632025-04-067328Actual
32417308.282024-10-0573213Actual
1950210.332023-10-0673212Actual
26948912.002024-06-057314Actual
13162405.002023-04-067317Actual
4244300.002022-08-067367Budget
206500.002022-05-067314Budget
3832498.002025-04-067373Actual
33632778.002024-12-067313Actual
308531182.922024-09-057318Actual
13411276.842023-04-067368Actual
19709431.002023-11-067314Actual
32098302.892024-10-0573111Actual
3445469.912024-12-0673511Actual
266263.002022-05-067364Actual
30563208.002024-09-057316Actual
25226542.002024-04-057318Actual
27742282.682024-06-0573112Actual
38144346.872025-03-0673213Actual
10723153.002023-02-047346Actual
633157.002022-05-067346Actual
29286486.002024-08-057364Actual
128546.002022-06-067373Actual
5493266.242022-09-067328Actual
3917794.382025-04-0673212Actual
6430300.002022-10-067317Budget
32040473.822024-10-057368Actual
32662483.002024-11-057364Actual
17862210.002023-09-067316Actual
2192220.002022-06-067368Budget
9607220.002023-01-047346Budget
31538414.002024-10-057364Actual
13716365.002023-05-067315Actual
19801429.002023-11-067315Actual
2071196.002023-12-077373Actual
37997182.682025-03-0673112Actual
6619220.002022-10-067328Budget
10579220.002023-02-047316Budget
25725405.002024-05-057363Actual
21775257.002024-01-047364Actual
20091457.002023-11-067317Actual
1757237.002022-06-067346Actual
8393120.002022-12-077326Budget
34168514.002024-12-067367Actual
5226220.002022-09-067366Budget
22157364.002024-01-047367Actual
2083457.152022-06-067318Actual
2436963.532024-03-0573311Actual
2980243.002022-07-077366Actual
5632220.002022-10-067313Budget
2439683.742024-03-0573411Actual
15493790.002023-07-077313Actual
1533218.002022-06-067365Actual
36238263.002025-02-047316Actual
2874220.002022-07-077346Budget
29669390.002024-08-057367Actual
22449120.972024-01-0473611Actual
2153220.972023-12-0773112Actual
11799300.002023-03-067336Budget
34254520.792024-12-067328Actual

Generated 2025-06-06 01:20:49.414 UTC