[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-04-297346Actual
21211779.882023-11-307318Actual
33516192.482024-10-2973113Actual
32868240.002024-10-297336Actual
348301.002022-04-297315Actual
4694400.002022-08-307314Budget
10722220.002023-01-287346Budget
16117395.032023-06-307328Actual
2393439.002024-02-277326Actual
31920514.002024-09-287367Actual
29669390.002024-07-297367Actual
5773110.002022-09-297373Budget
9607220.002022-12-287346Budget
5366218.002022-08-307367Actual
4105220.002022-07-307366Budget
27073334.002024-05-297365Actual
26560103.952024-04-2873611Actual
31326366.172024-08-2973613Actual
23454133.742024-01-2873611Actual
10627120.002023-01-287326Budget
36145649.002025-01-287315Actual
38117260.912025-02-2773113Actual
8125300.002022-11-307364Actual
255738.212024-03-2973212Actual
33222422.042024-10-2973111Actual
2545545.442024-03-2973511Actual
2334063.532024-01-2873211Actual
10303386.002023-01-287314Actual
22957256.002024-01-287336Actual
26057168.002024-04-287336Actual
5959353.002022-09-297315Actual
2560523.102024-03-2973612Actual
37330471.002025-02-277365Actual
1732378.422023-07-3073411Actual
2537424.162024-03-2973211Actual
3292099.002024-10-297356Actual
1865380.002023-09-297373Actual
12831220.002023-03-307316Budget
7084300.002022-10-307315Budget
4568137.002022-08-307363Actual
28573738.972024-06-297318Actual
3996220.002022-07-307346Budget
2192220.002022-05-307368Budget
14819152.002023-05-307316Actual
12549400.002023-03-307314Budget
28836245.442024-06-2973611Actual
2593300.002022-06-307315Budget
27186293.002024-05-297336Actual
14926106.002023-05-307356Actual
2082300.002022-05-307318Budget
25133499.002024-03-297317Actual
3852220.002022-07-307316Budget
30881355.632024-08-297328Actual
1525723.102023-05-3073211Actual
8922120.002022-11-307368Budget
14105496.542023-04-297318Actual
29492240.002024-07-297336Actual
8736300.002022-11-307367Actual
6759338.002022-10-307313Actual
128480.002022-05-307373Budget
19155714.732023-09-297318Actual
347300.002022-04-297315Budget
4756270.002022-08-307364Actual
32720556.002024-10-297315Actual
30083291.192024-07-2973612Actual
11751125.002023-02-277326Actual
166166.002022-05-307326Actual
23254364.722024-01-287368Actual
5960300.002022-09-297315Budget
16645317.002023-07-307314Actual
24223395.032024-02-277328Actual
20739367.002023-11-307314Actual
1250065.002023-03-307373Actual
37025366.172025-01-2873613Actual
20924181.002023-11-307316Actual
33879547.002024-11-297365Actual
13022127.002023-03-307356Actual
4183300.002022-07-307317Budget
10442400.002023-01-287315Budget
2456500.002022-06-307314Budget
2038569.912023-10-3073411Actual
11799300.002023-02-277336Budget
32417308.282024-09-2873213Actual
38144346.872025-02-2773213Actual
12423173.002023-03-307363Actual
11703270.002023-02-277316Actual
24137339.002024-02-277367Actual
2195262.002023-12-287326Actual
1710190.002022-05-307336Actual
10908400.002023-01-287317Budget
18001158.002023-08-307366Actual
3060429.002022-06-307317Actual
28364195.002024-06-297346Actual
31744208.002024-09-287336Actual
17557603.002023-08-307313Actual
17711281.002023-08-307364Actual
16089655.642023-06-307318Actual
13594166.002023-04-297373Actual
18212366.242023-08-307368Actual
632220.002022-04-297346Budget
2133197.572023-11-3073111Actual
6679292.002022-09-297368Actual
9246300.002022-12-287364Budget
22157364.002023-12-287367Actual
4508220.002022-08-307313Budget
10829171.002023-01-287366Actual
9383300.002022-12-287365Budget
27212160.002024-05-297346Actual
38645116.002025-03-307356Actual
2203263.002023-12-287356Actual
12282220.782023-02-277368Actual
39003160.342025-03-3073311Actual
37585582.002025-02-277317Actual
2044694.382023-10-3073611Actual
20212414.732023-10-307328Actual
12281220.002023-02-277368Budget
8064546.002022-11-307314Actual
18179284.422023-08-307328Actual
3059400.002022-06-307317Budget
26982486.002024-05-297364Actual
8203353.002022-11-307315Actual
32332274.172024-09-2873612Actual
6350220.002022-09-297366Budget
2665326.292024-04-2873612Actual

Generated 2025-05-29 16:56:41.818 UTC