[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-10-3073211Actual
1137343.002023-02-287373Actual
2514234.002022-07-017364Actual
16971137.002023-07-317366Actual
19681208.002023-10-317373Actual
25907369.002024-04-297315Actual
15880.002022-04-307373Budget
15016592.002023-05-317317Actual
10116300.002023-01-297313Budget
32006399.572024-09-297328Actual
20619721.002023-12-017313Actual
19183390.482023-09-307328Actual
23962162.002024-02-287336Actual
2003345.002022-05-317367Actual
5445400.002022-08-317318Budget
25346122.042024-03-3073111Actual
2035851.822023-10-3173311Actual
20654397.002023-12-017363Actual
36345116.002025-01-297356Actual
11562322.002023-02-287315Actual
2652615.652024-04-2973511Actual
8814510.182022-12-017318Actual
39211388.002025-03-3173612Actual
23814298.002024-02-287315Actual
12831220.002023-03-317316Budget
35143293.002024-12-297336Actual
9000222.002022-12-297313Actual
28601482.912024-06-307328Actual
5960300.002022-09-307315Budget
36908315.662025-01-2973612Actual
17592414.002023-08-317363Actual
37495128.002025-02-287356Actual
11953220.002023-02-287366Budget
1250180.002023-03-317373Budget
21413100.762023-12-0173411Actual
38735520.002025-03-317317Actual
11420400.002023-02-287314Budget
37879167.782025-02-2873411Actual
3782553.952025-02-2873211Actual
12927300.002023-03-317336Budget
22215620.792023-12-297318Actual
1068220.002022-04-307368Budget
29544102.002024-07-307356Actual
1332500.002022-05-317314Budget
16031429.002023-07-017367Actual
4184364.002022-07-317317Actual
25847307.002024-04-297364Actual
348301.002022-04-307315Actual
13500760.002023-04-307313Actual
3997152.002022-07-317346Actual
6198220.002022-09-307336Budget
29902181.612024-07-3073311Actual
21005144.002023-12-017346Actual
4898245.002022-08-317365Actual
6292110.002022-09-307356Budget
33752655.002024-11-307314Actual
2298382.002024-01-297346Actual
22957256.002024-01-297336Actual
24991162.002024-03-307336Actual
35285520.002024-12-297317Actual
23254364.722024-01-297368Actual
2354422.042024-01-2973612Actual
12172395.032023-02-287318Actual
8863220.782022-12-017328Actual
2504374.002024-03-307356Actual
15171335.942023-05-317368Actual
26738297.752024-04-2973213Actual
951194.002022-12-297326Actual
1864172.002022-05-317366Actual
1490085.002023-05-317346Actual
34574111.402024-11-3073212Actual
31503815.002024-09-297314Actual
35844366.172024-12-2973213Actual
586281.002022-04-307336Actual
22844351.002024-01-297365Actual
18001158.002023-08-317366Actual
680122.002022-04-307356Actual
10037120.002022-12-297368Budget
11047585.942023-01-297318Actual
9247384.002022-12-297364Actual
20184690.492023-10-317318Actual
13021110.002023-03-317356Budget
7366237.002022-10-317346Actual
29755399.572024-07-307328Actual
3396450.002024-11-307326Actual
12093236.002023-02-287367Actual
6618252.602022-09-307328Actual
25812562.002024-04-297314Actual
26236577.002024-04-297367Actual
32040473.822024-09-297368Actual
25226542.002024-03-307318Actual
16738386.002023-07-317315Actual
629198.002022-09-307356Actual
36470490.002025-01-297367Actual
9710220.002022-12-297366Budget
16117395.032023-07-017328Actual
144278.212023-04-3073212Actual
33010685.002024-10-307317Actual
464788.002022-08-317373Actual
22243355.632023-12-297328Actual
33396149.702024-10-3073112Actual
1726956.082023-07-3173211Actual
22902152.002024-01-297316Actual
2472383.002024-03-307373Actual
3449120.002022-07-317363Budget
1746911.402023-07-3173212Actual
11234304.002023-02-287313Actual
801655.002022-12-017373Actual
5444496.542022-08-317318Actual
29131722.002024-07-307313Actual
8922120.002022-12-017368Budget
2987573.102024-07-3073211Actual
633157.002022-04-307346Actual
2921120.002022-07-017356Budget
12173300.002023-02-287318Budget
37939302.892025-02-2873611Actual
32240253.962024-09-2973611Actual
11952218.002023-02-287366Actual
26057168.002024-04-297336Actual
3249207.152022-07-017328Actual
37739631.402025-02-287368Actual
19005142.002023-09-307366Actual
33632778.002024-11-307313Actual
6350220.002022-09-307366Budget

Generated 2025-05-30 08:12:17.582 UTC