[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28390112.002024-07-027356Actual
3100173.102024-09-0173211Actual
16831216.002023-08-027316Actual
3519584.002024-12-317356Actual
11294220.002023-03-027363Budget
7552494.002022-11-027317Actual
25226542.002024-04-017318Actual
32755593.002024-11-017365Actual
1333572.002022-06-027314Actual
2133197.572023-12-0373111Actual
2331220.002022-07-037363Budget
1746911.402023-08-0273212Actual
6245153.002022-10-027346Actual
12928237.002023-04-027336Actual
3575443.002022-08-027314Actual
266263.002022-05-027364Actual
27742282.682024-06-0173112Actual
21925162.002023-12-317316Actual
1889374.002023-10-027326Actual
34427199.702024-12-0273411Actual
12281220.002023-03-027368Budget
9383300.002022-12-317365Budget
32332274.172024-10-0173612Actual
35726102.892024-12-3173212Actual
2594260.002022-07-037315Actual
25076180.002024-04-017366Actual
18001158.002023-09-027366Actual
12422220.002023-04-027363Budget
36648389.062025-01-3173111Actual
4322400.002022-08-027318Budget
13892131.002023-05-027346Actual
24195655.642024-03-017318Actual
23009108.002024-01-317356Actual
11156220.002023-01-317368Budget
4569120.002022-09-027363Budget
2203263.002023-12-317356Actual
3059400.002022-07-037317Budget
1944362.002022-06-027317Actual
36025132.002025-01-317373Actual
11847220.002023-03-027346Budget
9061120.002022-12-317363Budget
3448161.002022-08-027363Actual
245426.082024-03-0173212Actual
12751300.002023-04-027365Budget
1430975.232023-05-0273411Actual
2033135.872023-11-0273211Actual
5024110.002022-09-027326Budget
577286.002022-10-027373Actual
30760604.002024-09-017317Actual
3004947.572024-08-0173212Actual
13224300.002023-04-027367Budget
20212414.732023-11-027328Actual
21153416.002023-12-037367Actual
2053111.402023-11-0273212Actual
19590760.002023-11-027313Actual
38117260.912025-03-0273113Actual
34254520.792024-12-027328Actual
3449120.002022-08-027363Budget
14515546.002023-06-027313Actual
38144346.872025-03-0273213Actual
38538266.002025-04-027316Actual
2044694.382023-11-0273611Actual
225078.212023-12-3173112Actual
35640203.952024-12-3173611Actual
26083122.002024-05-017346Actual
37852219.912025-03-0273311Actual
27921466.172024-06-0173613Actual
9060161.002022-12-317363Actual
1383855.002023-05-027326Actual
31538414.002024-10-017364Actual
8488198.002022-12-037346Actual
24014104.002024-03-017356Actual
2083457.152022-06-027318Actual
17121513.212023-08-027318Actual
2496330.002024-04-017326Actual
13918102.002023-05-027356Actual
33575397.752024-11-0173613Actual
34725338.102024-12-0273613Actual
14761226.002023-06-027365Actual
820432.002022-05-027317Actual
18151443.512023-09-027318Actual
1726956.082023-08-0273211Actual
14959135.002023-06-027366Actual
36238263.002025-01-317316Actual
267300.002022-05-027364Budget
31475146.002024-10-017373Actual
20126301.002023-11-027367Actual
5073220.002022-09-027336Budget
2439683.742024-03-0173411Actual
9606139.002022-12-317346Actual
14282102.892023-05-0273311Actual
24843245.002024-04-017315Actual
6619220.002022-10-027328Budget
26711132.832024-05-0173113Actual
2501782.002024-04-017346Actual
12689400.002023-04-027315Budget
33787624.002024-12-027364Actual
36145649.002025-01-317315Actual
28190501.002024-07-027315Actual
16525585.002023-08-027313Actual
8442220.002022-12-037336Budget
24936152.002024-04-017316Actual
2071196.002023-12-037373Actual
502576.002022-09-027326Actual
16031429.002023-07-037367Actual
16617161.002023-08-027373Actual
2130220.002022-06-027328Budget
23220292.002024-01-317328Actual
27684181.612024-06-0173611Actual
31744208.002024-10-017336Actual
23721380.002024-03-017314Actual
17917230.002023-09-027336Actual
79220.002022-05-027363Budget
25288296.542024-04-017368Actual
24666377.002024-04-017363Actual
15528416.002023-07-037363Actual
17241100.762023-08-0273111Actual
34902702.002024-12-317314Actual
17384129.482023-08-0273611Actual
2004300.002022-06-027367Budget
10500300.002023-01-317365Budget
2723893.002024-06-017356Actual
22243355.632023-12-317328Actual
5168111.002022-09-027356Actual

Generated 2025-06-01 22:16:09.452 UTC