[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002024-01-127314Actual
35088162.002025-01-127316Actual
2236281.612024-01-1273211Actual
31689266.002024-10-137316Actual
819400.002022-05-147317Budget
13951142.002023-05-147366Actual
23849236.002024-03-137365Actual
33044591.002024-11-137367Actual
15171335.942023-06-147368Actual
19590760.002023-11-147313Actual
2083457.152022-06-147318Actual
33277109.272024-11-1373311Actual
8594220.002022-12-157366Budget
28423209.002024-07-147366Actual
1440016.722023-05-1473112Actual
8203353.002022-12-157315Actual
33992221.002024-12-147336Actual
6944514.002022-11-147314Actual
28573738.972024-07-147318Actual
23312139.062024-02-1273111Actual
1865220.002022-06-147366Budget
35580178.422025-01-1273411Actual
27328640.002024-06-137317Actual
11295166.002023-03-147363Actual
2731213.002022-07-157316Actual
30200366.172024-08-1373613Actual
30563208.002024-09-137316Actual
3996220.002022-08-147346Budget
6101220.002022-10-147316Budget
7738220.002022-11-147328Budget
27596213.532024-06-1373311Actual
22389102.892024-01-1273311Actual
8535148.002022-12-157356Actual
2000168.002023-11-147356Actual
3519584.002025-01-127356Actual
38770386.002025-04-147367Actual
5168111.002022-09-147356Actual
10116300.002023-02-127313Budget
13811191.002023-05-147316Actual
2946472.002024-08-137326Actual
7270120.002022-11-147326Budget
9711148.002023-01-127366Actual
1626457.142023-07-1573311Actual
14761226.002023-06-147365Actual
1865380.002023-10-147373Actual
2071196.002023-12-157373Actual
1025562.002023-02-127373Actual
7551400.002022-11-147317Budget
36087625.002025-02-127364Actual
31209409.282024-09-1373612Actual
37388203.002025-03-147316Actual
11623300.002023-03-147365Budget
1938445.442023-10-1473511Actual
34226692.002024-12-147318Actual
13223236.002023-04-147367Actual
488220.002022-05-147316Budget
36053963.002025-02-127314Actual
7473220.002022-11-147366Budget
4429246.542022-08-147368Actual
16617161.002023-08-147373Actual
23907234.002024-03-137316Actual
14282102.892023-05-1473311Actual
10723153.002023-02-127346Actual
38144346.872025-03-1473213Actual
37025366.172025-02-1273613Actual
21005144.002023-12-157346Actual
5445400.002022-09-147318Budget
2456500.002022-07-157314Budget
7414120.002022-11-147356Budget
1864172.002022-06-147366Actual
7690300.002022-11-147318Budget
3059081.002024-09-137326Actual
11420400.002023-03-147314Budget
36730167.782025-02-1273411Actual
34782665.002025-01-127313Actual
2451520.972024-03-1373112Actual
2981220.002022-07-157366Budget
34018175.002024-12-147346Actual
31267132.832024-09-1373113Actual
15854150.002023-07-157336Actual
34608310.342024-12-1473612Actual
9186357.002023-01-127314Actual
19743223.002023-11-147364Actual
21656364.002024-01-127363Actual
27684181.612024-06-1373611Actual
2434246.502024-03-1373211Actual
1930318.842023-10-1473211Actual
28225471.002024-07-147365Actual
7939120.002022-12-157363Budget
6100189.002022-10-147316Actual
19681208.002023-11-147373Actual
12610400.002023-04-147364Budget
11047585.942023-02-127318Actual
3122300.002022-07-157367Budget
30618188.002024-09-137336Actual
32450274.942024-10-1373613Actual
13162405.002023-04-147317Actual
1137343.002023-03-147373Actual
23721380.002024-03-137314Actual
2003345.002022-06-147367Actual
8442220.002022-12-157336Budget
1933056.082023-10-1473311Actual
34693238.102024-12-1473213Actual
9606139.002023-01-127346Actual
9607220.002023-01-127346Budget
2874220.002022-07-157346Budget
29223158.002024-08-137373Actual
30915567.762024-09-137368Actual
10117236.002023-02-127313Actual
30257686.002024-09-137313Actual
8393120.002022-12-157326Budget
29041520.562024-07-1473213Actual
29929162.462024-08-1373411Actual
14010520.002023-05-147317Actual
7800120.002022-11-147368Budget
25942400.002024-05-137365Actual
1757237.002022-06-147346Actual
35817146.872025-01-1273113Actual
1068220.002022-05-147368Budget
34427199.702024-12-1473411Actual
5226220.002022-09-147366Budget
25254305.632024-04-137328Actual
2354422.042024-02-1273612Actual
3832498.002025-04-147373Actual

Generated 2025-06-13 17:54:23.455 UTC