[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19590760.002023-11-047313Actual
19250.002022-05-047313Actual
37852219.912025-03-0473311Actual
37469145.002025-03-047346Actual
34995527.002025-01-027315Actual
15706324.002023-07-057315Actual
29437182.002024-08-037316Actual
30349161.002024-09-037373Actual
489169.002022-05-047316Actual
2271272.002022-07-057313Actual
28748216.722024-07-0473311Actual
2254032.672024-01-0273612Actual
11953220.002023-03-047366Budget
30795421.002024-09-037367Actual
18300.002022-05-047313Budget
36993310.032025-02-0273213Actual
34254520.792024-12-047328Actual
11234304.002023-03-047313Actual
128546.002022-06-047373Actual
3997152.002022-08-047346Actual
26057168.002024-05-037336Actual
14926106.002023-06-047356Actual
4043110.002022-08-047356Budget
21239335.942023-12-057328Actual
14167355.632023-05-047368Actual
30292355.002024-09-037363Actual
29014239.852024-07-0473113Actual
1333572.002022-06-047314Actual
2778100.002022-07-057326Budget
14874234.002023-06-047336Actual
32813225.002024-11-037316Actual
1646816.722023-07-0573612Actual
12831220.002023-04-047316Budget
1460672.002023-06-047373Actual
1850432.672023-09-0473612Actual
9246300.002023-01-027364Budget
20245461.702023-11-047368Actual
34076154.002024-12-047366Actual
3574400.002022-08-047314Budget
2647295.442024-05-0373311Actual
22122429.002024-01-027317Actual
12422220.002023-04-047363Budget
33250173.102024-11-0373211Actual
2451520.972024-03-0373112Actual
25133499.002024-04-037317Actual
7551400.002022-11-047317Budget
5168111.002022-09-047356Actual
22006157.002024-01-027346Actual
2035851.822023-11-0473311Actual
30083291.192024-08-0373612Actual
31538414.002024-10-037364Actual
37025366.172025-02-0273613Actual
16971137.002023-08-047366Actual
28132452.002024-07-047364Actual
35934778.002025-02-027313Actual
11561400.002023-03-047315Budget
10675300.002023-02-027336Budget
23601707.002024-03-037313Actual
38678221.002025-04-047366Actual
2171391.002024-01-027373Actual
12689400.002023-04-047315Budget
689670.002022-11-047373Budget
12031400.002023-03-047317Budget
801655.002022-12-057373Actual
4757300.002022-09-047364Budget
13594166.002023-05-047373Actual
26863497.002024-06-037363Actual
12927300.002023-04-047336Budget
2457557.002022-07-057314Actual
35726102.892025-01-0273212Actual
4370220.002022-08-047328Budget
5493266.242022-09-047328Actual
2131292.002022-06-047328Actual
13751288.002023-05-047365Actual
23756254.002024-03-037364Actual
28423209.002024-07-047366Actual
7143300.002022-11-047365Budget
3715300.002022-08-047315Budget
27073334.002024-06-037365Actual
6944514.002022-11-047314Actual
3059081.002024-09-037326Actual
29041520.562024-07-0473213Actual
36847177.362025-02-0273112Actual
2203263.002024-01-027356Actual
6198220.002022-10-047336Budget
13411276.842023-04-047368Actual
19624486.002023-11-047363Actual
9607220.002023-01-027346Budget
2514234.002022-07-057364Actual
7271131.002022-11-047326Actual
28693311.402024-07-0473111Actual
9384291.002023-01-027365Actual
23254364.722024-02-027368Actual
31209409.282024-09-0373612Actual
39329320.562025-04-0473613Actual
10722220.002023-02-027346Budget
10038257.152023-01-027368Actual
28190501.002024-07-047315Actual
19894137.002023-11-047316Actual
3687549.702025-02-0273212Actual
7320211.002022-11-047336Actual
8393120.002022-12-057326Budget
1540314.592023-06-0473112Actual
7938161.002022-12-057363Actual
26920185.002024-06-037373Actual
21413100.762023-12-0573411Actual
25254305.632024-04-037328Actual
5633272.002022-10-047313Actual
1287876.002023-04-047326Actual
1732378.422023-08-0473411Actual
6149110.002022-10-047326Budget
1207220.002022-06-047363Budget
7367220.002022-11-047346Budget
1796978.002023-09-047356Actual
2056231.612023-11-0473612Actual
22902152.002024-02-027316Actual
10176220.002023-02-027363Budget
9976220.002023-01-027328Budget
15880103.002023-07-057346Actual
15493790.002023-07-057313Actual
19155714.732023-10-047318Actual
277966.002022-07-057326Actual
3782553.952025-03-0473211Actual
31267132.832024-09-0373113Actual

Generated 2025-06-03 09:35:34.955 UTC