[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897357.002023-10-057356Actual
28635523.822024-07-057368Actual
3445469.912024-12-0573511Actual
32599146.002024-11-047373Actual
21118455.002023-12-067317Actual
22597643.002024-02-037313Actual
12031400.002023-03-057317Budget
801655.002022-12-067373Actual
22122429.002024-01-037317Actual
8815300.002022-12-067318Budget
1992166.002023-11-057326Actual
1008220.002022-05-057328Budget
2496330.002024-04-047326Actual
35440395.032025-01-037368Actual
13350120.002023-04-057328Budget
22065197.002024-01-037366Actual
32332274.172024-10-0473612Actual
7612300.002022-11-057367Budget
2875198.002022-07-067346Actual
37528208.002025-03-057366Actual
7144354.002022-11-057365Actual
32450274.942024-10-0473613Actual
3773301.002022-08-057365Actual
6492354.002022-10-057367Actual
7879300.002022-12-067313Budget
7551400.002022-11-057317Budget
26083122.002024-05-047346Actual
21413100.762023-12-0673411Actual
8535148.002022-12-067356Actual
2041250.762023-11-0573511Actual
19062414.002023-10-057317Actual
17592414.002023-09-057363Actual
689753.002022-11-057373Actual
10116300.002023-02-037313Budget
20184690.492023-11-057318Actual
20654397.002023-12-067363Actual
14874234.002023-06-057336Actual
2241697.572024-01-0373411Actual
13656304.002023-05-057364Actual
2056231.612023-11-0573612Actual
14010520.002023-05-057317Actual
3284078.002024-11-047326Actual
13303300.002023-04-057318Budget
255738.212024-04-0473212Actual
38445456.002025-04-057315Actual
13083220.002023-04-057366Budget
28132452.002024-07-057364Actual
2144022.042023-12-0673511Actual
240968.002022-07-067373Actual
1392312.002022-06-057364Actual
1137280.002023-03-057373Budget
2203263.002024-01-037356Actual
2130220.002022-06-057328Budget
27888424.072024-06-0473213Actual
17804302.002023-09-057365Actual
12752249.002023-04-057365Actual
9976220.002023-01-037328Budget
26948912.002024-06-047314Actual
35817146.872025-01-0373113Actual
1206203.002022-06-057363Actual
24046166.002024-03-047366Actual
16617161.002023-08-057373Actual
2665326.292024-05-0473612Actual
880300.002022-05-057367Budget
25847307.002024-05-047364Actual
36378137.002025-02-037366Actual
34044132.002024-12-057356Actual
22957256.002024-02-037336Actual
11894110.002023-03-057356Budget
18596432.002023-10-057363Actual
2652300.002022-07-067365Budget
16971137.002023-08-057366Actual
3308220.002022-07-067368Budget
21153416.002023-12-067367Actual
21775257.002024-01-037364Actual
10037120.002023-01-037368Budget
30141183.712024-08-0473113Actual
13622373.002023-05-057314Actual
7938161.002022-12-067363Actual
37469145.002025-03-057346Actual
37202585.002025-03-057314Actual
13223236.002023-04-057367Actual
1425528.422023-05-0573211Actual
16525585.002023-08-057313Actual
32390171.432024-10-0473113Actual
38144346.872025-03-0573213Actual
1631827.362023-07-0673511Actual
37237608.002025-03-057364Actual
14133316.242023-05-057328Actual
12751300.002023-04-057365Budget
34287366.242024-12-057368Actual
15051364.002023-06-057367Actual
35088162.002025-01-037316Actual
28956300.762024-07-0573612Actual
8595224.002022-12-067366Actual
16680213.002023-08-057364Actual
29286486.002024-08-047364Actual
1189363.002023-03-057356Actual
2545545.442024-04-0473511Actual
632220.002022-05-057346Budget
9560220.002023-01-037336Budget
21925162.002024-01-037316Actual
4569120.002022-09-057363Budget
3832498.002025-04-057373Actual
2236281.612024-01-0373211Actual
15741219.002023-07-067365Actual
5695132.002022-10-057363Actual
6945500.002022-11-057314Budget
3059400.002022-07-067317Budget
7739195.022022-11-057328Actual
29669390.002024-08-047367Actual
8204300.002022-12-067315Budget
5365300.002022-09-057367Budget
20034148.002023-11-057366Actual
24631702.002024-04-047313Actual
39329320.562025-04-0573613Actual
3201520.792022-07-067318Actual
13022127.002023-04-057356Actual
6430300.002022-10-057317Budget
22157364.002024-01-037367Actual
1540314.592023-06-0573112Actual
22752205.002024-02-037364Actual
14167355.632023-05-057368Actual
36703210.342025-02-0373311Actual

Generated 2025-06-04 22:29:48.070 UTC