[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25847307.002024-05-057364Actual
8488198.002022-12-077346Actual
23454133.742024-02-0473611Actual
19836234.002023-11-067365Actual
2457557.002022-07-077314Actual
6571655.642022-10-067318Actual
2514234.002022-07-077364Actual
7939120.002022-12-077363Budget
10037120.002023-01-047368Budget
3307213.212022-07-077368Actual
12093236.002023-03-067367Actual
7879300.002022-12-077313Budget
36145649.002025-02-047315Actual
9247384.002023-01-047364Actual
33396149.702024-11-0573112Actual
12610400.002023-04-067364Budget
30200366.172024-08-0573613Actual
29669390.002024-08-057367Actual
36676167.782025-02-0473211Actual
2828313.002022-07-077336Actual
5305270.002022-09-067317Actual
23756254.002024-03-057364Actual
348301.002022-05-067315Actual
14959135.002023-06-067366Actual
29902181.612024-08-0573311Actual
36993310.032025-02-0473213Actual
10579220.002023-02-047316Budget
1333572.002022-06-067314Actual
4897300.002022-09-067365Budget
24878272.002024-04-057365Actual
34400175.232024-12-0673311Actual
2515300.002022-07-077364Budget
27212160.002024-06-057346Actual
22276220.782024-01-047368Actual
38144346.872025-03-0673213Actual
24936152.002024-04-057316Actual
2135977.362023-12-0773211Actual
5227153.002022-09-067366Actual
7738220.002022-11-067328Budget
1947511.402023-10-0673112Actual
28364195.002024-07-067346Actual
6351131.002022-10-067366Actual
2880239.062024-07-0673511Actual
206500.002022-05-067314Budget
23907234.002024-03-057316Actual
19624486.002023-11-067363Actual
960300.002022-05-067318Budget
738201.002022-05-067366Actual
28693311.402024-07-0673111Actual
1710190.002022-06-067336Actual
8441245.002022-12-077336Actual
4977220.002022-09-067316Budget
22006157.002024-01-047346Actual
1068220.002022-05-067368Budget
913870.002023-01-047373Budget
14045444.002023-05-067367Actual
3059400.002022-07-077317Budget
15880103.002023-07-077346Actual
17028421.002023-08-067317Actual
33222422.042024-11-0573111Actual
8393120.002022-12-077326Budget
27742282.682024-06-0573112Actual
13866158.002023-05-067336Actual
15854150.002023-07-077336Actual
39149214.592025-04-0673112Actual
4371325.332022-08-067328Actual
35844366.172025-01-0473213Actual
38770386.002025-04-067367Actual
30505450.002024-09-057365Actual
2540173.102024-04-0573311Actual
9384291.002023-01-047365Actual
6679292.002022-10-067368Actual
1528459.272023-06-0673311Actual
7144354.002022-11-067365Actual
34666274.942024-12-0673113Actual
37997182.682025-03-0673112Actual
27421937.462024-06-057318Actual
38976151.832025-04-0673211Actual
19062414.002023-10-067317Actual
21741355.002024-01-047314Actual
2053111.402023-11-0673212Actual
16560390.002023-08-067363Actual
11847220.002023-03-067346Budget
29929162.462024-08-0573411Actual
39296422.312025-04-0673213Actual
9000222.002023-01-047313Actual
741381.002022-11-067356Actual
5306300.002022-09-067317Budget
25168386.002024-04-057367Actual
22389102.892024-01-0473311Actual
34488293.322024-12-0673611Actual
11235300.002023-03-067313Budget
12220207.152023-03-067328Actual
6618252.602022-10-067328Actual
166166.002022-06-067326Actual
20739367.002023-12-077314Actual
9849300.002023-01-047367Budget
8536120.002022-12-077356Budget
1756220.002022-06-067346Budget
3220773.102024-10-0573511Actual
2003345.002022-06-067367Actual
12927300.002023-04-067336Budget
27328640.002024-06-057317Actual
12689400.002023-04-067315Budget
15706324.002023-07-077315Actual
9246300.002023-01-047364Budget
5553220.002022-09-067368Budget
7320211.002022-11-067336Actual
19801429.002023-11-067315Actual
33937240.002024-12-067316Actual
5444496.542022-09-067318Actual
2271272.002022-07-077313Actual
4104216.002022-08-067366Actual
18300.002022-05-067313Budget
25288296.542024-04-057368Actual
38645116.002025-04-067356Actual
28098741.002024-07-067314Actual
1490085.002023-06-067346Actual
1693893.002023-08-067356Actual
21656364.002024-01-047363Actual
739220.002022-05-067366Budget
13223236.002023-04-067367Actual
34574111.402024-12-0673212Actual
34345410.342024-12-0673111Actual

Generated 2025-06-05 17:12:07.678 UTC