[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-08-2973211Actual
2236281.612023-12-2873211Actual
1137280.002023-02-277373Budget
33010685.002024-10-297317Actual
10442400.002023-01-287315Budget
5492220.002022-08-307328Budget
3249207.152022-06-307328Actual
29634861.002024-07-297317Actual
1930318.842023-09-2973211Actual
12689400.002023-03-307315Budget
1445827.362023-04-2973612Actual
2880239.062024-06-2973511Actual
20924181.002023-11-307316Actual
10363400.002023-01-287364Budget
629198.002022-09-297356Actual
1383855.002023-04-297326Actual
34076154.002024-11-297366Actual
2501782.002024-03-297346Actual
10037120.002022-12-287368Budget
5121161.002022-08-307346Actual
25690585.002024-04-287313Actual
19097442.002023-09-297367Actual
2644553.952024-04-2873211Actual
36676167.782025-01-2873211Actual
26771329.332024-04-2873613Actual
4898245.002022-08-307365Actual
27328640.002024-05-297317Actual
7938161.002022-11-307363Actual
2715875.002024-05-297326Actual
1796978.002023-08-307356Actual
38735520.002025-03-307317Actual
33130399.572024-10-297328Actual
30257686.002024-08-297313Actual
17804302.002023-08-307365Actual
225078.212023-12-2873112Actual
13021110.002023-03-307356Budget
3121282.002022-06-307367Actual
19949168.002023-10-307336Actual
14926106.002023-05-307356Actual
3741592.002025-02-277326Actual
27449457.152024-05-297328Actual
1490085.002023-05-307346Actual
5959353.002022-09-297315Actual
2041250.762023-10-3073511Actual
3448161.002022-07-307363Actual
11561400.002023-02-277315Budget
21273246.542023-11-307368Actual
33667437.002024-11-297363Actual
1764996.002023-08-307373Actual
37677799.582025-02-277318Actual
35698186.932024-12-2873112Actual
37295702.002025-02-277315Actual
36293281.002025-01-287336Actual
6492354.002022-09-297367Actual
24195655.642024-02-277318Actual
15016592.002023-05-307317Actual
5820436.002022-09-297314Actual
128546.002022-05-307373Actual
4694400.002022-08-307314Budget
18179284.422023-08-307328Actual
3901118.002022-07-307326Actual
7799201.082022-10-307368Actual
2439683.742024-02-2773411Actual
11482400.002023-02-277364Budget
2987573.102024-07-2973211Actual
2004300.002022-05-307367Budget
38480395.002025-03-307365Actual
23220292.002024-01-287328Actual
352774.002022-07-307373Actual
36053963.002025-01-287314Actual
6197254.002022-09-297336Actual
277966.002022-06-307326Actual
2342125.232024-01-2873511Actual
632220.002022-04-297346Budget
29847311.402024-07-2973111Actual
19709431.002023-10-307314Actual
28693311.402024-06-2973111Actual
2496330.002024-03-297326Actual
29789496.542024-07-297368Actual
1933056.082023-09-2973311Actual
10117236.002023-01-287313Actual
23042152.002024-01-287366Actual
18947118.002023-09-297346Actual
27271210.002024-05-297366Actual
15854150.002023-06-307336Actual
10769110.002023-01-287356Budget
33752655.002024-11-297314Actual
3790640.122025-02-2773511Actual
25907369.002024-04-287315Actual
36435817.002025-01-287317Actual
27363473.002024-05-297367Actual
37739631.402025-02-277368Actual
14819152.002023-05-307316Actual
801655.002022-11-307373Actual
20739367.002023-11-307314Actual
7084300.002022-10-307315Budget
2241697.572023-12-2873411Actual
32040473.822024-09-287368Actual
1829823.102023-08-3073211Actual
36730167.782025-01-2873411Actual
3171674.002024-09-287326Actual
13412220.002023-03-307368Budget
21656364.002023-12-287363Actual
2038569.912023-10-3073411Actual
6944514.002022-10-307314Actual
4835300.002022-08-307315Budget
14761226.002023-05-307365Actual
37237608.002025-02-277364Actual
4430220.002022-07-307368Budget
1392312.002022-05-307364Actual
801770.002022-11-307373Budget
13302514.732023-03-307318Actual
30141183.712024-07-2973113Actual
1528459.272023-05-3073311Actual
32098302.892024-09-2873111Actual
2351215.652024-01-2873112Actual
11420400.002023-02-277314Budget
53796.002022-04-297326Actual
2393439.002024-02-277326Actual
26738297.752024-04-2873213Actual
22389102.892023-12-2873311Actual
7414120.002022-10-307356Budget
12974220.002023-03-307346Budget
14515546.002023-05-307313Actual

Generated 2025-05-30 02:06:22.643 UTC