[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-10-0273112Actual
23907234.002024-03-017316Actual
29518151.002024-08-017346Actual
17804302.002023-09-027365Actual
2892244.382024-07-0273212Actual
26982486.002024-06-017364Actual
32813225.002024-11-017316Actual
3060429.002022-07-037317Actual
30703187.002024-09-017366Actual
4371325.332022-08-027328Actual
24631702.002024-04-017313Actual
11562322.002023-03-027315Actual
488220.002022-05-027316Budget
12974220.002023-04-027346Budget
3201520.792022-07-037318Actual
17149245.032023-08-027328Actual
19250.002022-05-027313Actual
13161400.002023-04-027317Budget
15345108.212023-06-0273611Actual
14282102.892023-05-0273311Actual
2880239.062024-07-0273511Actual
28515443.002024-07-027367Actual
5120220.002022-09-027346Budget
5632220.002022-10-027313Budget
2652300.002022-07-037365Budget
1543624.162023-06-0273612Actual
960300.002022-05-027318Budget
10500300.002023-01-317365Budget
4508220.002022-09-027313Budget
11799300.002023-03-027336Budget
1864172.002022-06-027366Actual
29634861.002024-08-017317Actual
39003160.342025-04-0273311Actual
879300.002022-05-027367Actual
3741592.002025-03-027326Actual
15957.002022-05-027373Actual
38856355.632025-04-027328Actual
33879547.002024-12-027365Actual
31829171.002024-10-017366Actual
19624486.002023-11-027363Actual
12173300.002023-03-027318Budget
27742282.682024-06-0173112Actual
6430300.002022-10-027317Budget
2828313.002022-07-037336Actual
240968.002022-07-037373Actual
35285520.002024-12-317317Actual
1646816.722023-07-0373612Actual
2004300.002022-06-027367Budget
3396450.002024-12-027326Actual
21656364.002023-12-317363Actual
18179284.422023-09-027328Actual
34725338.102024-12-0273613Actual
16831216.002023-08-027316Actual
2071196.002023-12-037373Actual
820432.002022-05-027317Actual
8489220.002022-12-037346Budget
36025132.002025-01-317373Actual
13892131.002023-05-027346Actual
352774.002022-08-027373Actual
26771329.332024-05-0173613Actual
11295166.002023-03-027363Actual
14959135.002023-06-027366Actual
26201780.002024-05-017317Actual
27978536.002024-07-027313Actual
22065197.002023-12-317366Actual
3449120.002022-08-027363Budget
9653120.002022-12-317356Budget
32417308.282024-10-0173213Actual
2472383.002024-04-017373Actual
2731213.002022-07-037316Actual
8265300.002022-12-037365Actual
26417151.832024-05-0173111Actual
27040556.002024-06-017315Actual
39211388.002025-04-0273612Actual
2082300.002022-06-027318Budget
22717395.002024-01-317314Actual
36319214.002025-01-317346Actual
11095220.782023-01-317328Actual
7473220.002022-11-027366Budget
13350120.002023-04-027328Budget
38619130.002025-04-027346Actual
37619452.002025-03-027367Actual
9790455.002022-12-317317Actual
2192220.002022-06-027368Budget
32953202.002024-11-017366Actual
4184364.002022-08-027317Actual
38445456.002025-04-027315Actual
15648304.002023-07-037364Actual
14045444.002023-05-027367Actual
31689266.002024-10-017316Actual
21061127.002023-12-037366Actual
3636273.002022-08-027364Actual
6244220.002022-10-027346Budget
30168310.032024-08-0173213Actual
35934778.002025-01-317313Actual
11952218.002023-03-027366Actual
31796124.002024-10-017356Actual
1933056.082023-10-0273311Actual
31055184.812024-09-0173411Actual
9850202.002022-12-317367Actual
28573738.972024-07-027318Actual
17711281.002023-09-027364Actual
308531182.922024-09-017318Actual
2496330.002024-04-017326Actual
3387203.002022-08-027313Actual
38948369.912025-04-0273111Actual
4897300.002022-09-027365Budget
25847307.002024-05-017364Actual
27421937.462024-06-017318Actual
33222422.042024-11-0173111Actual
22243355.632023-12-317328Actual
3171674.002024-10-017326Actual
21925162.002023-12-317316Actual
502576.002022-09-027326Actual
2369396.002024-03-017373Actual
31175111.402024-09-0173212Actual
37939302.892025-03-0273611Actual
1332500.002022-06-027314Budget
1525723.102023-06-0273211Actual
2271272.002022-07-037313Actual
2560523.102024-04-0173612Actual
36590510.182025-01-317368Actual
17943102.002023-09-027346Actual
37082836.002025-03-027313Actual

Generated 2025-06-01 13:48:57.030 UTC