[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002022-07-247356Actual
34546277.362024-11-2373112Actual
8441245.002022-11-247336Actual
3284078.002024-10-237326Actual
19709431.002023-10-247314Actual
17804302.002023-08-247365Actual
17917230.002023-08-247336Actual
14634307.002023-05-247314Actual
11624280.002023-02-217365Actual
31538414.002024-09-227364Actual
4897300.002022-08-247365Budget
2082300.002022-05-247318Budget
1944362.002022-05-247317Actual
25488114.592024-03-2373611Actual
28894249.702024-06-2373112Actual
13162405.002023-03-247317Actual
11295166.002023-02-217363Actual
3067091.002024-08-237356Actual
29577228.002024-07-237366Actual
12549400.002023-03-247314Budget
11800313.002023-02-217336Actual
31294238.102024-08-2373213Actual
37585582.002025-02-217317Actual
35553178.422024-12-2273311Actual
9061120.002022-12-227363Budget
27623206.082024-05-2373411Actual
11894110.002023-02-217356Budget
37330471.002025-02-217365Actual
19005142.002023-09-237366Actual
913870.002022-12-227373Budget
33667437.002024-11-237363Actual
13351245.032023-03-247328Actual
25254305.632024-03-237328Actual
10828220.002023-01-227366Budget
19417129.482023-09-2373611Actual
37495128.002025-02-217356Actual
11483374.002023-02-217364Actual
5366218.002022-08-247367Actual
1629173.102023-06-2473411Actual
2661924.162024-04-2273112Actual
2647295.442024-04-2273311Actual
408300.002022-04-237365Budget
17557603.002023-08-247313Actual
31770139.002024-09-227346Actual
9510120.002022-12-227326Budget
1250180.002023-03-247373Budget
1897357.002023-09-237356Actual
35440395.032024-12-227368Actual
2354422.042024-01-2273612Actual
12093236.002023-02-217367Actual
30563208.002024-08-237316Actual
30412591.002024-08-237364Actual
22006157.002023-12-227346Actual
19097442.002023-09-237367Actual
1484683.002023-05-247326Actual
12221120.002023-02-217328Budget
9929514.732022-12-227318Actual
3171674.002024-09-227326Actual
10967374.002023-01-227367Actual
14819152.002023-05-247316Actual
1726956.082023-07-2473211Actual
3386220.002022-07-247313Budget
1068220.002022-04-237368Budget
2472383.002024-03-237373Actual
16831216.002023-07-247316Actual
9710220.002022-12-227366Budget
3526110.002022-07-247373Budget
17677428.002023-08-247314Actual
1137280.002023-02-217373Budget
6819135.002022-10-247363Actual
30200366.172024-07-2373613Actual
8392111.002022-11-247326Actual
6818120.002022-10-247363Budget
27421937.462024-05-237318Actual
3100173.102024-08-2373211Actual
2987573.102024-07-2373211Actual
6351131.002022-09-237366Actual
20303169.912023-10-2473111Actual
1943400.002022-05-247317Budget
33787624.002024-11-237364Actual
17028421.002023-07-247317Actual
38117260.912025-02-2173113Actual
36238263.002025-01-227316Actual
3782553.952025-02-2173211Actual
34076154.002024-11-237366Actual
19949168.002023-10-247336Actual
29634861.002024-07-237317Actual
3060429.002022-06-247317Actual
3396450.002024-11-237326Actual
5121161.002022-08-247346Actual
36648389.062025-01-2273111Actual
4898245.002022-08-247365Actual
1641017.782023-06-2473112Actual
585300.002022-04-237336Budget
15939118.002023-06-247366Actual
7320211.002022-10-247336Actual
37879167.782025-02-2173411Actual
2831066.002024-06-237326Actual
1137343.002023-02-217373Actual
1490085.002023-05-247346Actual
10500300.002023-01-227365Budget
3292099.002024-10-237356Actual
14874234.002023-05-247336Actual
26083122.002024-04-227346Actual
10626101.002023-01-227326Actual
28956300.762024-06-2373612Actual
8489220.002022-11-247346Budget
5553220.002022-08-247368Budget
9976220.002022-12-227328Budget
33992221.002024-11-237336Actual
8736300.002022-11-247367Actual
32417308.282024-09-2273213Actual
13535443.002023-04-237363Actual
26711132.832024-04-2273113Actual
30795421.002024-08-237367Actual
961535.942022-04-237318Actual
35088162.002024-12-227316Actual
8265300.002022-11-247365Actual
25942400.002024-04-227365Actual
35877366.172024-12-2273613Actual
23814298.002024-02-217315Actual
38856355.632025-03-247328Actual
29041520.562024-06-2373213Actual
33632778.002024-11-237313Actual

Generated 2025-05-23 06:19:50.805 UTC