[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-03-297315Actual
8921166.242022-11-297368Actual
4898245.002022-08-297365Actual
6245153.002022-09-287346Actual
5820436.002022-09-287314Actual
3687549.702025-01-2773212Actual
8204300.002022-11-297315Budget
3122300.002022-06-297367Budget
23636432.002024-02-267363Actual
29634861.002024-07-287317Actual
2537424.162024-03-2873211Actual
21980222.002023-12-277336Actual
951194.002022-12-277326Actual
14515546.002023-05-297313Actual
8393120.002022-11-297326Budget
10968300.002023-01-277367Budget
35934778.002025-01-277313Actual
7223300.002022-10-297316Budget
3949220.002022-07-297336Budget
11702220.002023-02-267316Budget
2496330.002024-03-287326Actual
12690339.002023-03-297315Actual
2000168.002023-10-297356Actual
35817146.872024-12-2773113Actual
19097442.002023-09-287367Actual
3716336.002022-07-297315Actual
34937591.002024-12-277364Actual
10829171.002023-01-277366Actual
5821400.002022-09-287314Budget
1534300.002022-05-297365Budget
22449120.972023-12-2773611Actual
5694120.002022-09-287363Budget
30292355.002024-08-287363Actual
38480395.002025-03-297365Actual
17917230.002023-08-297336Actual
7738220.002022-10-297328Budget
4429246.542022-07-297368Actual
21622509.002023-12-277313Actual
2602943.002024-04-277326Actual
10500300.002023-01-277365Budget
20979209.002023-11-297336Actual
11094120.002023-01-277328Budget
11953220.002023-02-267366Budget
29577228.002024-07-287366Actual
12221120.002023-02-267328Budget
2103198.002023-11-297356Actual
17028421.002023-07-297317Actual
12220207.152023-02-267328Actual
5695132.002022-09-287363Actual
689670.002022-10-297373Budget
28515443.002024-06-287367Actual
37025366.172025-01-2773613Actual
347300.002022-04-287315Budget
12094300.002023-02-267367Budget
26738297.752024-04-2773213Actual
31920514.002024-09-277367Actual
820432.002022-04-287317Actual
2004300.002022-05-297367Budget
33222422.042024-10-2873111Actual
13083220.002023-03-297366Budget
35759431.622024-12-2773612Actual
4694400.002022-08-297314Budget
9061120.002022-12-277363Budget
4105220.002022-07-297366Budget
79220.002022-04-287363Budget
1865220.002022-05-297366Budget
35440395.032024-12-277368Actual
10303386.002023-01-277314Actual
29929162.462024-07-2873411Actual
2765073.102024-05-2873511Actual
26982486.002024-05-287364Actual
20866361.002023-11-297365Actual
19624486.002023-10-297363Actual
225078.212023-12-2773112Actual
679120.002022-04-287356Budget
9653120.002022-12-277356Budget
10362234.002023-01-277364Actual
3308220.002022-06-297368Budget
39091242.252025-03-2973611Actual
5554198.052022-08-297368Actual
4757300.002022-08-297364Budget
13535443.002023-04-287363Actual
22243355.632023-12-277328Actual
12928237.002023-03-297336Actual
3171674.002024-09-277326Actual
24137339.002024-02-267367Actual
16738386.002023-07-297315Actual
26057168.002024-04-277336Actual
3387203.002022-07-297313Actual
16525585.002023-07-297313Actual
36556449.572025-01-277328Actual
8815300.002022-11-297318Budget
24991162.002024-03-287336Actual
36847177.362025-01-2773112Actual
29074238.102024-06-2873613Actual
28390112.002024-06-287356Actual
7320211.002022-10-297336Actual
3511592.002024-12-277326Actual
24195655.642024-02-267318Actual
37528208.002025-02-267366Actual
18921169.002023-09-287336Actual
28956300.762024-06-2873612Actual
7472157.002022-10-297366Actual
13351245.032023-03-297328Actual
207486.002022-04-287314Actual
5960300.002022-09-287315Budget
4695483.002022-08-297314Actual
30021222.042024-07-2873112Actual
2095150.002023-11-297326Actual
24936152.002024-03-287316Actual
19183390.482023-09-287328Actual
1685862.002023-07-297326Actual
29492240.002024-07-287336Actual
166166.002022-05-297326Actual
3248220.002022-06-297328Budget
31267132.832024-08-2873113Actual
14133316.242023-04-287328Actual
1864172.002022-05-297366Actual
34666274.942024-11-2873113Actual
34725338.102024-11-2873613Actual
1445827.362023-04-2873612Actual
15016592.002023-05-297317Actual
3715300.002022-07-297315Budget
2946472.002024-07-287326Actual

Generated 2025-05-28 18:38:07.383 UTC