[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-04-2873411Actual
2334063.532024-01-2873211Actual
36238263.002025-01-287316Actual
3636273.002022-07-307364Actual
2351215.652024-01-2873112Actual
27596213.532024-05-2973311Actual
18596432.002023-09-297363Actual
9790455.002022-12-287317Actual
38619130.002025-03-307346Actual
2922108.002022-06-307356Actual
10038257.152022-12-287368Actual
5120220.002022-08-307346Budget
21413100.762023-11-3073411Actual
29789496.542024-07-297368Actual
3220773.102024-09-2873511Actual
34546277.362024-11-2973112Actual
1393300.002022-05-307364Budget
5821400.002022-09-297314Budget
29727896.552024-07-297318Actual
12093236.002023-02-277367Actual
38645116.002025-03-307356Actual
38593248.002025-03-307336Actual
4183300.002022-07-307317Budget
37295702.002025-02-277315Actual
12221120.002023-02-277328Budget
7320211.002022-10-307336Actual
7319220.002022-10-307336Budget
14167355.632023-04-297368Actual
5959353.002022-09-297315Actual
20866361.002023-11-307365Actual
5820436.002022-09-297314Actual
1008220.002022-04-297328Budget
9928300.002022-12-287318Budget
21061127.002023-11-307366Actual
1944362.002022-05-307317Actual
3201520.792022-06-307318Actual
9061120.002022-12-287363Budget
3996220.002022-07-307346Budget
28338321.002024-06-297336Actual
38175369.682025-02-2773613Actual
21273246.542023-11-307368Actual
7939120.002022-11-307363Budget
3741592.002025-02-277326Actual
25942400.002024-04-287365Actual
38480395.002025-03-307365Actual
6101220.002022-09-297316Budget
34902702.002024-12-287314Actual
14726332.002023-05-307315Actual
1757237.002022-05-307346Actual
12422220.002023-03-307363Budget
29902181.612024-07-2973311Actual
37202585.002025-02-277314Actual
3715300.002022-07-307315Budget
23042152.002024-01-287366Actual
38890442.002025-03-307368Actual
2050411.402023-10-3073112Actual
25784121.002024-04-287373Actual
2095150.002023-11-307326Actual
27449457.152024-05-297328Actual
7223300.002022-10-307316Budget
1077088.002023-01-287356Actual
78151.002022-04-297363Actual
36556449.572025-01-287328Actual
2765073.102024-05-2973511Actual
1729681.612023-07-3073311Actual
3284078.002024-10-297326Actual
25488114.592024-03-2973611Actual
206500.002022-04-297314Budget
1207220.002022-05-307363Budget
14668235.002023-05-307364Actual
1430975.232023-04-2973411Actual
240880.002022-06-307373Budget
1582630.002023-06-307326Actual
10967374.002023-01-287367Actual
17063353.002023-07-307367Actual
36966246.872025-01-2873113Actual
34018175.002024-11-297346Actual
14819152.002023-05-307316Actual
18179284.422023-08-307328Actual
15016592.002023-05-307317Actual
29577228.002024-07-297366Actual
166166.002022-05-307326Actual
11235300.002023-02-277313Budget
10441416.002023-01-287315Actual
1472362.002022-05-307315Actual
16151366.242023-06-307368Actual
5694120.002022-09-297363Budget
31294238.102024-08-2973213Actual
1788955.002023-08-307326Actual
1623724.162023-06-3073211Actual
12611364.002023-03-307364Actual
2191284.422022-05-307368Actual
2457557.002022-06-307314Actual
32953202.002024-10-297366Actual
2542864.592024-03-2973411Actual
23192514.732024-01-287318Actual
35285520.002024-12-287317Actual
738201.002022-04-297366Actual
17943102.002023-08-307346Actual
23849236.002024-02-277365Actual
3511592.002024-12-287326Actual
6021300.002022-09-297365Budget
1528459.272023-05-3073311Actual
9711148.002022-12-287366Actual
15613274.002023-06-307314Actual
6492354.002022-09-297367Actual
2731213.002022-06-307316Actual
34725338.102024-11-2973613Actual
27421937.462024-05-297318Actual
29634861.002024-07-297317Actual
880300.002022-04-297367Budget
34574111.402024-11-2973212Actual
36703210.342025-01-2873311Actual
24936152.002024-03-297316Actual
29344471.002024-07-297315Actual
9653120.002022-12-287356Budget
2652300.002022-06-307365Budget
2331220.002022-06-307363Budget
10117236.002023-01-287313Actual
19183390.482023-09-297328Actual
31920514.002024-09-287367Actual
21622509.002023-12-287313Actual
2554616.722024-03-2973112Actual
26828527.002024-05-297313Actual

Generated 2025-05-29 17:42:09.279 UTC