[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308531182.922024-09-057318Actual
4836332.002022-09-067315Actual
1710190.002022-06-067336Actual
36053963.002025-02-047314Actual
32662483.002024-11-057364Actual
26057168.002024-05-057336Actual
32868240.002024-11-057336Actual
14010520.002023-05-067317Actual
23312139.062024-02-0473111Actual
21925162.002024-01-047316Actual
14549471.002023-06-067363Actual
30644144.002024-09-057346Actual
23042152.002024-02-047366Actual
2241697.572024-01-0473411Actual
28748216.722024-07-0673311Actual
5960300.002022-10-067315Budget
32450274.942024-10-0573613Actual
2053111.402023-11-0673212Actual
17769263.002023-09-067315Actual
38352617.002025-04-067314Actual
27363473.002024-06-057367Actual
8344213.002022-12-077316Actual
2661924.162024-05-0573112Actual
629198.002022-10-067356Actual
33304113.532024-11-0573411Actual
3905741.192025-04-0673511Actual
2171391.002024-01-047373Actual
28098741.002024-07-067314Actual
34427199.702024-12-0673411Actual
6292110.002022-10-067356Budget
1471300.002022-06-067315Budget
2131292.002022-06-067328Actual
30703187.002024-09-057366Actual
31744208.002024-10-057336Actual
36676167.782025-02-0473211Actual
4756270.002022-09-067364Actual
37585582.002025-03-067317Actual
30377642.002024-09-057314Actual
25784121.002024-05-057373Actual
11750120.002023-03-067326Budget
14726332.002023-06-067315Actual
34018175.002024-12-067346Actual
5553220.002022-09-067368Budget
15854150.002023-07-077336Actual
27623206.082024-06-0573411Actual
13594166.002023-05-067373Actual
1392312.002022-06-067364Actual
2649990.122024-05-0573411Actual
3067091.002024-09-057356Actual
23254364.722024-02-047368Actual
11234304.002023-03-067313Actual
6149110.002022-10-067326Budget
15880103.002023-07-077346Actual
7551400.002022-11-067317Budget
34076154.002024-12-067366Actual
30470508.002024-09-057315Actual
31796124.002024-10-057356Actual
32507819.002024-11-057313Actual
7143300.002022-11-067365Budget
34902702.002025-01-047314Actual
1626457.142023-07-0773311Actual
26828527.002024-06-057313Actual
22065197.002024-01-047366Actual
33222422.042024-11-0573111Actual
26771329.332024-05-0573613Actual
26920185.002024-06-057373Actual
13083220.002023-04-067366Budget
913947.002023-01-047373Actual
3949220.002022-08-067336Budget
16209156.082023-07-0773111Actual
2730220.002022-07-077316Budget
15345108.212023-06-0673611Actual
1992166.002023-11-067326Actual
3171674.002024-10-057326Actual
10908400.002023-02-047317Budget
1865220.002022-06-067366Budget
7552494.002022-11-067317Actual
36993310.032025-02-0473213Actual
23849236.002024-03-057365Actual
7223300.002022-11-067316Budget
21211779.882023-12-077318Actual
2000168.002023-11-067356Actual
11155205.632023-02-047368Actual
18773290.002023-10-067315Actual
38232579.002025-04-067313Actual
5694120.002022-10-067363Budget
1137280.002023-03-067373Budget
3437360.332024-12-0673211Actual
9653120.002023-01-047356Budget
33845426.002024-12-067315Actual
23009108.002024-02-047356Actual
689670.002022-11-067373Budget
33632778.002024-12-067313Actual
28390112.002024-07-067356Actual
19801429.002023-11-067315Actual
30292355.002024-09-057363Actual
8673400.002022-12-077317Budget
15613274.002023-07-077314Actual
21061127.002023-12-077366Actual
3445469.912024-12-0673511Actual
12282220.782023-03-067368Actual
536100.002022-05-067326Budget
12974220.002023-04-067346Budget
12975165.002023-04-067346Actual
30200366.172024-08-0573613Actual
29041520.562024-07-0673213Actual
18270139.062023-09-0673111Actual
488220.002022-05-067316Budget
34546277.362024-12-0673112Actual
2831066.002024-07-067326Actual
10037120.002023-01-047368Budget
38678221.002025-04-067366Actual
36293281.002025-02-047336Actual
20654397.002023-12-077363Actual
3122300.002022-07-077367Budget
33044591.002024-11-057367Actual
6197254.002022-10-067336Actual
22810290.002024-02-047315Actual
27186293.002024-06-057336Actual
8815300.002022-12-077318Budget
1746911.402023-08-0673212Actual
8393120.002022-12-077326Budget
10676304.002023-02-047336Actual
1646816.722023-07-0773612Actual

Generated 2025-06-05 19:26:36.939 UTC