[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-12-037336Actual
1735017.782023-08-0273511Actual
3560737.992024-12-3173511Actual
11561400.002023-03-027315Budget
10722220.002023-01-317346Budget
33010685.002024-11-017317Actual
4694400.002022-09-027314Budget
4184364.002022-08-027317Actual
2354422.042024-01-3173612Actual
18715251.002023-10-027364Actual
27212160.002024-06-017346Actual
32542355.002024-11-017363Actual
2778100.002022-07-037326Budget
2103198.002023-12-037356Actual
2451520.972024-03-0173112Actual
20654397.002023-12-037363Actual
1643711.402023-07-0373212Actual
14282102.892023-05-0273311Actual
34608310.342024-12-0273612Actual
1943400.002022-06-027317Budget
35498300.762024-12-3173111Actual
36345116.002025-01-317356Actual
14819152.002023-06-027316Actual
11562322.002023-03-027315Actual
35580178.422024-12-3173411Actual
464788.002022-09-027373Actual
31175111.402024-09-0173212Actual
30200366.172024-08-0173613Actual
79220.002022-05-027363Budget
26236577.002024-05-017367Actual
32126116.722024-10-0173211Actual
13161400.002023-04-027317Budget
128546.002022-06-027373Actual
36053963.002025-01-317314Actual
20832351.002023-12-037315Actual
31294238.102024-09-0173213Actual
29014239.852024-07-0273113Actual
31055184.812024-09-0173411Actual
4105220.002022-08-027366Budget
28480751.002024-07-027317Actual
3997152.002022-08-027346Actual
2537424.162024-04-0173211Actual
12610400.002023-04-027364Budget
11294220.002023-03-027363Budget
34693238.102024-12-0273213Actual
13082171.002023-04-027366Actual
12281220.002023-03-027368Budget
3675769.912025-01-3173511Actual
29634861.002024-08-017317Actual
24878272.002024-04-017365Actual
3949220.002022-08-027336Budget
1149286.002022-06-027313Actual
16886262.002023-08-027336Actual
25847307.002024-05-017364Actual
17149245.032023-08-027328Actual
35285520.002024-12-317317Actual
35320473.002024-12-317367Actual
2457418.842024-03-0173612Actual
5365300.002022-09-027367Budget
36789260.342025-01-3173611Actual
8736300.002022-12-037367Actual
23601707.002024-03-017313Actual
352774.002022-08-027373Actual
1287876.002023-04-027326Actual
33250173.102024-11-0173211Actual
2236281.612023-12-3173211Actual
18270139.062023-09-0273111Actual
3574400.002022-08-027314Budget
10037120.002022-12-317368Budget
3437360.332024-12-0273211Actual
32180134.802024-10-0173411Actual
38352617.002025-04-027314Actual
18596432.002023-10-027363Actual
17384129.482023-08-0273611Actual
3386220.002022-08-027313Budget
31886795.002024-10-017317Actual
12031400.002023-03-027317Budget
12548429.002023-04-027314Actual
14045444.002023-05-027367Actual
1434273.102023-05-0273611Actual
8125300.002022-12-037364Actual
7473220.002022-11-027366Budget
20212414.732023-11-027328Actual
10177141.002023-01-317363Actual
1148300.002022-06-027313Budget
21153416.002023-12-037367Actual
1756220.002022-06-027346Budget
36993310.032025-01-3173213Actual
1471300.002022-06-027315Budget
16971137.002023-08-027366Actual
7691442.002022-11-027318Actual
2271272.002022-07-037313Actual
8204300.002022-12-037315Budget
38232579.002025-04-027313Actual
34488293.322024-12-0273611Actual
489169.002022-05-027316Actual
128480.002022-06-027373Budget
14668235.002023-06-027364Actual
585300.002022-05-027336Budget
15854150.002023-07-037336Actual
8345300.002022-12-037316Budget
614894.002022-10-027326Actual
37528208.002025-03-027366Actual
28283286.002024-07-027316Actual
7612300.002022-11-027367Budget
33543338.102024-11-0173213Actual
37879167.782025-03-0273411Actual
35877366.172024-12-3173613Actual
2298382.002024-01-317346Actual
35698186.932024-12-3173112Actual
12974220.002023-04-027346Budget
5305270.002022-09-027317Actual
4695483.002022-09-027314Actual
5695132.002022-10-027363Actual
19417129.482023-10-0273611Actual
17917230.002023-09-027336Actual
16209156.082023-07-0373111Actual
23099468.002024-01-317317Actual
26142125.002024-05-017366Actual
4977220.002022-09-027316Budget
6679292.002022-10-027368Actual
12928237.002023-04-027336Actual
1533218.002022-06-027365Actual
19681208.002023-11-027373Actual

Generated 2025-06-01 12:20:41.217 UTC