[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-05-067315Actual
12752249.002023-04-067365Actual
36293281.002025-02-047336Actual
1484683.002023-06-067326Actual
18561644.002023-10-067313Actual
28573738.972024-07-067318Actual
3121282.002022-07-077367Actual
35580178.422025-01-0473411Actual
1629173.102023-07-0773411Actual
3715300.002022-08-067315Budget
6244220.002022-10-067346Budget
1332500.002022-06-067314Budget
488220.002022-05-067316Budget
20126301.002023-11-067367Actual
37528208.002025-03-067366Actual
6618252.602022-10-067328Actual
5444496.542022-09-067318Actual
4646110.002022-09-067373Budget
1612220.002022-06-067316Budget
1746911.402023-08-0673212Actual
14726332.002023-06-067315Actual
34725338.102024-12-0673613Actual
39269232.842025-04-0673113Actual
961535.942022-05-067318Actual
29041520.562024-07-0673213Actual
31055184.812024-09-0573411Actual
35640203.952025-01-0473611Actual
7083273.002022-11-067315Actual
2496330.002024-04-057326Actual
1582630.002023-07-077326Actual
207486.002022-05-067314Actual
1250065.002023-04-067373Actual
2147494.382023-12-0773611Actual
19949168.002023-11-067336Actual
24936152.002024-04-057316Actual
30760604.002024-09-057317Actual
27363473.002024-06-057367Actual
577286.002022-10-067373Actual
26201780.002024-05-057317Actual
20654397.002023-12-077363Actual
32450274.942024-10-0573613Actual
8124300.002022-12-077364Budget
34546277.362024-12-0673112Actual
24751380.002024-04-057314Actual
25346122.042024-04-0573111Actual
1383855.002023-05-067326Actual
14045444.002023-05-067367Actual
1950210.332023-10-0673212Actual
21867210.002024-01-047365Actual
35759431.622025-01-0473612Actual
7004300.002022-11-067364Budget
2135977.362023-12-0773211Actual
15109585.942023-06-067318Actual
2434246.502024-03-0573211Actual
38387486.002025-04-067364Actual
23312139.062024-02-0473111Actual
2872187.992024-07-0673211Actual
16773332.002023-08-067365Actual
5821400.002022-10-067314Budget
2827300.002022-07-077336Budget
24666377.002024-04-057363Actual
9060161.002023-01-047363Actual
29492240.002024-08-057336Actual
6679292.002022-10-067368Actual
32298180.552024-10-0573112Actual
26738297.752024-05-0573213Actual
22597643.002024-02-047313Actual
37443312.002025-03-067336Actual
13162405.002023-04-067317Actual
18596432.002023-10-067363Actual
2336783.742024-02-0473311Actual
18058414.002023-09-067317Actual
1534300.002022-06-067365Budget
21211779.882023-12-077318Actual
240968.002022-07-077373Actual
35934778.002025-02-047313Actual
28635523.822024-07-067368Actual
9247384.002023-01-047364Actual
6351131.002022-10-067366Actual
26357523.822024-05-057368Actual
20739367.002023-12-077314Actual
2542864.592024-04-0573411Actual
23254364.722024-02-047368Actual
1788955.002023-09-067326Actual
28775151.832024-07-0673411Actual
22902152.002024-02-047316Actual
1490085.002023-06-067346Actual
3004947.572024-08-0573212Actual
23134455.002024-02-047367Actual
9559237.002023-01-047336Actual
10116300.002023-02-047313Budget
21413100.762023-12-0773411Actual
12974220.002023-04-067346Budget
13021110.002023-04-067356Budget
36648389.062025-02-0473111Actual
16151366.242023-07-077368Actual
26771329.332024-05-0573613Actual
38976151.832025-04-0673211Actual
4371325.332022-08-067328Actual
4509229.002022-09-067313Actual
4183300.002022-08-067317Budget
5960300.002022-10-067315Budget
18921169.002023-10-067336Actual
10363400.002023-02-047364Budget
31631532.002024-10-057365Actual
6197254.002022-10-067336Actual
2442324.162024-03-0573511Actual
31770139.002024-10-057346Actual
20979209.002023-12-077336Actual
26920185.002024-06-057373Actual
28956300.762024-07-0673612Actual
7319220.002022-11-067336Budget
38144346.872025-03-0673213Actual
25288296.542024-04-057368Actual
30618188.002024-09-057336Actual
4429246.542022-08-067368Actual
3386220.002022-08-067313Budget
26083122.002024-05-057346Actual
28748216.722024-07-0673311Actual
28601482.912024-07-067328Actual
3249207.152022-07-077328Actual
34995527.002025-01-047315Actual
29544102.002024-08-057356Actual
6680220.002022-10-067368Budget

Generated 2025-06-05 08:30:11.067 UTC