[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-03-0573212Actual
23907234.002024-03-057316Actual
1629173.102023-07-0773411Actual
4757300.002022-09-067364Budget
2254032.672024-01-0473612Actual
19183390.482023-10-067328Actual
5493266.242022-09-067328Actual
18596432.002023-10-067363Actual
7879300.002022-12-077313Budget
11953220.002023-03-067366Budget
6679292.002022-10-067368Actual
3308220.002022-07-077368Budget
8536120.002022-12-077356Budget
19949168.002023-11-067336Actual
29074238.102024-07-0673613Actual
9247384.002023-01-047364Actual
1709300.002022-06-067336Budget
4836332.002022-09-067315Actual
1137343.002023-03-067373Actual
6245153.002022-10-067346Actual
22122429.002024-01-047317Actual
7473220.002022-11-067366Budget
23220292.002024-02-047328Actual
13223236.002023-04-067367Actual
34782665.002025-01-047313Actual
29847311.402024-08-0573111Actual
1646816.722023-07-0773612Actual
20034148.002023-11-067366Actual
6618252.602022-10-067328Actual
7222266.002022-11-067316Actual
24631702.002024-04-057313Actual
21239335.942023-12-077328Actual
2778100.002022-07-077326Budget
5226220.002022-09-067366Budget
34018175.002024-12-067346Actual
26002117.002024-05-057316Actual
26142125.002024-05-057366Actual
7083273.002022-11-067315Actual
22752205.002024-02-047364Actual
12689400.002023-04-067315Budget
3307213.212022-07-077368Actual
16912126.002023-08-067346Actual
38856355.632025-04-067328Actual
7005364.002022-11-067364Actual
6350220.002022-10-067366Budget
29577228.002024-08-057366Actual
1865380.002023-10-067373Actual
11561400.002023-03-067315Budget
489169.002022-05-067316Actual
11751125.002023-03-067326Actual
35285520.002025-01-047317Actual
37797260.342025-03-0673111Actual
33102910.192024-11-057318Actual
8064546.002022-12-077314Actual
29755399.572024-08-057328Actual
22006157.002024-01-047346Actual
29344471.002024-08-057315Actual
14227108.212023-05-0673111Actual
144278.212023-05-0673212Actual
2351215.652024-02-0473112Actual
6759338.002022-11-067313Actual
38735520.002025-04-067317Actual
31631532.002024-10-057365Actual
1835283.742023-09-0673411Actual
1935766.722023-10-0673411Actual
13022127.002023-04-067356Actual
29518151.002024-08-057346Actual
11156220.002023-02-047368Budget
1392312.002022-06-067364Actual
33250173.102024-11-0573211Actual
15906127.002023-07-077356Actual
3396450.002024-12-067326Actual
25133499.002024-04-057317Actual
18001158.002023-09-067366Actual
2644553.952024-05-0573211Actual
28693311.402024-07-0673111Actual
1933056.082023-10-0673311Actual
10116300.002023-02-047313Budget
35817146.872025-01-0473113Actual
3773301.002022-08-067365Actual
5365300.002022-09-067367Budget
1788955.002023-09-067326Actual
30618188.002024-09-057336Actual
31744208.002024-10-057336Actual
9510120.002023-01-047326Budget
3774300.002022-08-067365Budget
11095220.782023-02-047328Actual
38890442.002025-04-067368Actual
37443312.002025-03-067336Actual
38267482.002025-04-067363Actual
16645317.002023-08-067314Actual
27684181.612024-06-0573611Actual
35759431.622025-01-0473612Actual
689670.002022-11-067373Budget
11294220.002023-03-067363Budget
5227153.002022-09-067366Actual
28070141.002024-07-067373Actual
4371325.332022-08-067328Actual
12093236.002023-03-067367Actual
16089655.642023-07-077318Actual
7739195.022022-11-067328Actual
5881300.002022-10-067364Budget
36470490.002025-02-047367Actual
34427199.702024-12-0673411Actual
5820436.002022-10-067314Actual
10500300.002023-02-047365Budget
13500760.002023-05-067313Actual
7939120.002022-12-077363Budget
31475146.002024-10-057373Actual
18300.002022-05-067313Budget
1008220.002022-05-067328Budget
5492220.002022-09-067328Budget
3802553.952025-03-0673212Actual
27978536.002024-07-067313Actual
36703210.342025-02-0473311Actual
1525723.102023-06-0673211Actual
3248220.002022-07-077328Budget
2147494.382023-12-0773611Actual
1837925.232023-09-0673511Actual
39296422.312025-04-0673213Actual
13656304.002023-05-067364Actual
35143293.002025-01-047336Actual
7691442.002022-11-067318Actual
9976220.002023-01-047328Budget

Generated 2025-06-05 13:32:44.348 UTC