[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002023-11-307364Actual
15493790.002023-06-307313Actual
18681319.002023-09-297314Actual
6244220.002022-09-297346Budget
34168514.002024-11-297367Actual
7004300.002022-10-307364Budget
1623724.162023-06-3073211Actual
13161400.002023-03-307317Budget
29041520.562024-06-2973213Actual
33250173.102024-10-2973211Actual
34400175.232024-11-2973311Actual
2593300.002022-06-307315Budget
10500300.002023-01-287365Budget
207486.002022-04-297314Actual
25784121.002024-04-287373Actual
28836245.442024-06-2973611Actual
2981220.002022-06-307366Budget
38678221.002025-03-307366Actual
880300.002022-04-297367Budget
7612300.002022-10-307367Budget
1206203.002022-05-307363Actual
3060429.002022-06-307317Actual
1757237.002022-05-307346Actual
5306300.002022-08-307317Budget
12031400.002023-02-277317Budget
33458343.322024-10-2973612Actual
2436963.532024-02-2773311Actual
2270300.002022-06-307313Budget
5366218.002022-08-307367Actual
10675300.002023-01-287336Budget
2594260.002022-06-307315Actual
20619721.002023-11-307313Actual
26920185.002024-05-297373Actual
3059400.002022-06-307317Budget
2649990.122024-04-2873411Actual
10117236.002023-01-287313Actual
408300.002022-04-297365Budget
16971137.002023-07-307366Actual
7473220.002022-10-307366Budget
5167110.002022-08-307356Budget
29379380.002024-07-297365Actual
16886262.002023-07-307336Actual
3445469.912024-11-2973511Actual
31055184.812024-08-2973411Actual
21741355.002023-12-287314Actual
15585128.002023-06-307373Actual
13083220.002023-03-307366Budget
27623206.082024-05-2973411Actual
4977220.002022-08-307316Budget
34693238.102024-11-2973213Actual
38735520.002025-03-307317Actual
614894.002022-09-297326Actual
7366237.002022-10-307346Actual
18947118.002023-09-297346Actual
3774300.002022-07-307365Budget
6945500.002022-10-307314Budget
22006157.002023-12-287346Actual
3574400.002022-07-307314Budget
3448161.002022-07-307363Actual
2271272.002022-06-307313Actual
7223300.002022-10-307316Budget
12611364.002023-03-307364Actual
8489220.002022-11-307346Budget
33396149.702024-10-2973112Actual
23042152.002024-01-287366Actual
4243300.002022-07-307367Actual
24843245.002024-03-297315Actual
30021222.042024-07-2973112Actual
32662483.002024-10-297364Actual
17862210.002023-08-307316Actual
6491300.002022-09-297367Budget
5492220.002022-08-307328Budget
28573738.972024-06-297318Actual
22449120.972023-12-2873611Actual
33277109.272024-10-2973311Actual
35759431.622024-12-2873612Actual
1629173.102023-06-3073411Actual
11562322.002023-02-277315Actual
2542864.592024-03-2973411Actual
7270120.002022-10-307326Budget
15880.002022-04-297373Budget
7799201.082022-10-307368Actual
38480395.002025-03-307365Actual
11294220.002023-02-277363Budget
1540314.592023-05-3073112Actual
24256343.512024-02-277368Actual
36180373.002025-01-287365Actual
5633272.002022-09-297313Actual
913947.002022-12-287373Actual
21622509.002023-12-287313Actual
1643711.402023-06-3073212Actual
2241697.572023-12-2873411Actual
38387486.002025-03-307364Actual
4244300.002022-07-307367Budget
7691442.002022-10-307318Actual
19681208.002023-10-307373Actual
24014104.002024-02-277356Actual
27271210.002024-05-297366Actual
37388203.002025-02-277316Actual
1992166.002023-10-307326Actual
6819135.002022-10-307363Actual
4897300.002022-08-307365Budget
35698186.932024-12-2873112Actual
32006399.572024-09-287328Actual
14926106.002023-05-307356Actual
36730167.782025-01-2873411Actual
13951142.002023-04-297366Actual
30470508.002024-08-297315Actual
879300.002022-04-297367Actual
32953202.002024-10-297366Actual
633157.002022-04-297346Actual
20126301.002023-10-307367Actual
31326366.172024-08-2973613Actual
3171674.002024-09-287326Actual
11702220.002023-02-277316Budget
8125300.002022-11-307364Actual
14549471.002023-05-307363Actual
32755593.002024-10-297365Actual
266263.002022-04-297364Actual
24631702.002024-03-297313Actual
38267482.002025-03-307363Actual
37469145.002025-02-277346Actual
29929162.462024-07-2973411Actual
2056231.612023-10-3073612Actual

Generated 2025-05-29 13:28:41.891 UTC