[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-04-287314Actual
2723893.002024-05-287356Actual
7690300.002022-10-297318Budget
819400.002022-04-287317Budget
25942400.002024-04-277365Actual
21118455.002023-11-297317Actual
2292934.002024-01-277326Actual
16209156.082023-06-2973111Actual
1613196.002022-05-297316Actual
12032270.002023-02-267317Actual
2241697.572023-12-2773411Actual
19624486.002023-10-297363Actual
36053963.002025-01-277314Actual
24014104.002024-02-267356Actual
14515546.002023-05-297313Actual
36703210.342025-01-2773311Actual
2033135.872023-10-2973211Actual
17862210.002023-08-297316Actual
1025562.002023-01-277373Actual
36293281.002025-01-277336Actual
1490085.002023-05-297346Actual
1710190.002022-05-297336Actual
17121513.212023-07-297318Actual
1685862.002023-07-297326Actual
17711281.002023-08-297364Actual
11294220.002023-02-267363Budget
33222422.042024-10-2873111Actual
25488114.592024-03-2873611Actual
14167355.632023-04-287368Actual
24843245.002024-03-287315Actual
22334105.022023-12-2773111Actual
28748216.722024-06-2873311Actual
1383855.002023-04-287326Actual
2922108.002022-06-297356Actual
2270300.002022-06-297313Budget
34546277.362024-11-2873112Actual
7552494.002022-10-297317Actual
13918102.002023-04-287356Actual
2156517.782023-11-2973612Actual
3308220.002022-06-297368Budget
9977305.632022-12-277328Actual
31175111.402024-08-2873212Actual
11046300.002023-01-277318Budget
8673400.002022-11-297317Budget
38538266.002025-03-297316Actual
29251865.002024-07-287314Actual
29902181.612024-07-2873311Actual
28013478.002024-06-287363Actual
488220.002022-04-287316Budget
4043110.002022-07-297356Budget
30292355.002024-08-287363Actual
1641017.782023-06-2973112Actual
30505450.002024-08-287365Actual
2874220.002022-06-297346Budget
2133197.572023-11-2973111Actual
2514234.002022-06-297364Actual
5074213.002022-08-297336Actual
7222266.002022-10-297316Actual
20126301.002023-10-297367Actual
33752655.002024-11-287314Actual
3248220.002022-06-297328Budget
18058414.002023-08-297317Actual
2336783.742024-01-2773311Actual
31920514.002024-09-277367Actual
25254305.632024-03-287328Actual
17384129.482023-07-2973611Actual
4184364.002022-07-297317Actual
15957.002022-04-287373Actual
31418355.002024-09-277363Actual
3950182.002022-07-297336Actual
37388203.002025-02-267316Actual
1643711.402023-06-2973212Actual
9850202.002022-12-277367Actual
19709431.002023-10-297314Actual
19590760.002023-10-297313Actual
5073220.002022-08-297336Budget
28601482.912024-06-287328Actual
5694120.002022-09-287363Budget
12093236.002023-02-267367Actual
18681319.002023-09-287314Actual
27541350.772024-05-2873111Actual
1629173.102023-06-2973411Actual
13350120.002023-03-297328Budget
35844366.172024-12-2773213Actual
5445400.002022-08-297318Budget
2457557.002022-06-297314Actual
27186293.002024-05-287336Actual
801655.002022-11-297373Actual
17769263.002023-08-297315Actual
2827300.002022-06-297336Budget
20866361.002023-11-297365Actual
23454133.742024-01-2773611Actual
3741592.002025-02-267326Actual
7691442.002022-10-297318Actual
2921120.002022-06-297356Budget
8735300.002022-11-297367Budget
11702220.002023-02-267316Budget
15799158.002023-06-297316Actual
9326300.002022-12-277315Budget
1148300.002022-05-297313Budget
632220.002022-04-287346Budget
32180134.802024-09-2773411Actual
12173300.002023-02-267318Budget
18300.002022-04-287313Budget
28480751.002024-06-287317Actual
34666274.942024-11-2873113Actual
2457418.842024-02-2673612Actual
4430220.002022-07-297368Budget
2236281.612023-12-2773211Actual
6618252.602022-09-287328Actual
14726332.002023-05-297315Actual
2369396.002024-02-267373Actual
7612300.002022-10-297367Budget
12879120.002023-03-297326Budget
20212414.732023-10-297328Actual
2442324.162024-02-2673511Actual
27328640.002024-05-287317Actual
36435817.002025-01-277317Actual
24195655.642024-02-267318Actual
34874158.002024-12-277373Actual
8203353.002022-11-297315Actual
1943400.002022-05-297317Budget
3575443.002022-07-297314Actual
7473220.002022-10-297366Budget

Generated 2025-05-28 07:21:06.397 UTC