[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-03-0673612Actual
9977305.632023-01-047328Actual
1693893.002023-08-067356Actual
8441245.002022-12-077336Actual
34574111.402024-12-0673212Actual
36238263.002025-02-047316Actual
24843245.002024-04-057315Actual
16738386.002023-08-067315Actual
23962162.002024-03-057336Actual
32040473.822024-10-057368Actual
33575397.752024-11-0573613Actual
37295702.002025-03-067315Actual
26771329.332024-05-0573613Actual
144278.212023-05-0673212Actual
128480.002022-06-067373Budget
26236577.002024-05-057367Actual
38565102.002025-04-067326Actual
5306300.002022-09-067317Budget
35877366.172025-01-0473613Actual
2921120.002022-07-077356Budget
14282102.892023-05-0673311Actual
37739631.402025-03-067368Actual
1484683.002023-06-067326Actual
6351131.002022-10-067366Actual
680122.002022-05-067356Actual
32180134.802024-10-0573411Actual
1709300.002022-06-067336Budget
8922120.002022-12-077368Budget
13751288.002023-05-067365Actual
12610400.002023-04-067364Budget
34076154.002024-12-067366Actual
3121282.002022-07-077367Actual
3917794.382025-04-0673212Actual
28364195.002024-07-067346Actual
25847307.002024-05-057364Actual
28423209.002024-07-067366Actual
38735520.002025-04-067317Actual
10499364.002023-02-047365Actual
19894137.002023-11-067316Actual
21833365.002024-01-047315Actual
25168386.002024-04-057367Actual
1950210.332023-10-0673212Actual
29437182.002024-08-057316Actual
1250180.002023-04-067373Budget
19743223.002023-11-067364Actual
29041520.562024-07-0673213Actual
19975103.002023-11-067346Actual
2554616.722024-04-0573112Actual
29544102.002024-08-057356Actual
12360300.002023-04-067313Budget
27803298.642024-06-0573612Actual
31829171.002024-10-057366Actual
22389102.892024-01-0473311Actual
3675769.912025-02-0473511Actual
29166450.002024-08-057363Actual
29963260.342024-08-0573611Actual
19005142.002023-10-067366Actual
6819135.002022-11-067363Actual
31796124.002024-10-057356Actual
31294238.102024-09-0573213Actual
3004947.572024-08-0573212Actual
12831220.002023-04-067316Budget
22957256.002024-02-047336Actual
1930318.842023-10-0673211Actual
22844351.002024-02-047365Actual
23009108.002024-02-047356Actual
15528416.002023-07-077363Actual
5632220.002022-10-067313Budget
14133316.242023-05-067328Actual
37025366.172025-02-0473613Actual
36590510.182025-02-047368Actual
39269232.842025-04-0673113Actual
12690339.002023-04-067315Actual
5773110.002022-10-067373Budget
1472362.002022-06-067315Actual
35759431.622025-01-0473612Actual
30644144.002024-09-057346Actual
13224300.002023-04-067367Budget
31147241.192024-09-0573112Actual
632220.002022-05-067346Budget
8124300.002022-12-077364Budget
34937591.002025-01-047364Actual
25226542.002024-04-057318Actual
3067091.002024-09-057356Actual
33102910.192024-11-057318Actual
36676167.782025-02-0473211Actual
38144346.872025-03-0673213Actual
12751300.002023-04-067365Budget
4508220.002022-09-067313Budget
1750028.422023-08-0673612Actual
17028421.002023-08-067317Actual
34226692.002024-12-067318Actual
28132452.002024-07-067364Actual
12282220.782023-03-067368Actual
27212160.002024-06-057346Actual
951194.002023-01-047326Actual
8535148.002022-12-077356Actual
34995527.002025-01-047315Actual
27541350.772024-06-0573111Actual
3901118.002022-08-067326Actual
4569120.002022-09-067363Budget
5227153.002022-09-067366Actual
11799300.002023-03-067336Budget
19217257.152023-10-067368Actual
9247384.002023-01-047364Actual
7414120.002022-11-067356Budget
24195655.642024-03-057318Actual
18270139.062023-09-0673111Actual
502576.002022-09-067326Actual
17384129.482023-08-0673611Actual
29344471.002024-08-057315Actual
18866123.002023-10-067316Actual
2035851.822023-11-0673311Actual
36966246.872025-02-0473113Actual
32507819.002024-11-057313Actual
39149214.592025-04-0673112Actual
10578223.002023-02-047316Actual
15585128.002023-07-077373Actual
4898245.002022-09-067365Actual
2723893.002024-06-057356Actual
801655.002022-12-077373Actual
4104216.002022-08-067366Actual
1685862.002023-08-067326Actual
13082171.002023-04-067366Actual

Generated 2025-06-05 22:00:38.391 UTC