[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27212160.002024-06-017346Actual
33222422.042024-11-0173111Actual
29166450.002024-08-017363Actual
3950182.002022-08-027336Actual
12975165.002023-04-027346Actual
17711281.002023-09-027364Actual
26142125.002024-05-017366Actual
13535443.002023-05-027363Actual
11800313.002023-03-027336Actual
3575443.002022-08-027314Actual
1067198.052022-05-027368Actual
9560220.002022-12-317336Budget
586281.002022-05-027336Actual
33787624.002024-12-027364Actual
13083220.002023-04-027366Budget
23312139.062024-01-3173111Actual
38828793.522025-04-027318Actual
8265300.002022-12-037365Actual
36556449.572025-01-317328Actual
1710190.002022-06-027336Actual
26982486.002024-06-017364Actual
11952218.002023-03-027366Actual
33992221.002024-12-027336Actual
37528208.002025-03-027366Actual
35844366.172024-12-3173213Actual
880300.002022-05-027367Budget
3067091.002024-09-017356Actual
5554198.052022-09-027368Actual
11953220.002023-03-027366Budget
21005144.002023-12-037346Actual
7939120.002022-12-037363Budget
404485.002022-08-027356Actual
1930318.842023-10-0273211Actual
31209409.282024-09-0173612Actual
28098741.002024-07-027314Actual
10908400.002023-01-317317Budget
1430975.232023-05-0273411Actual
30377642.002024-09-017314Actual
29286486.002024-08-017364Actual
2147494.382023-12-0373611Actual
15854150.002023-07-037336Actual
7222266.002022-11-027316Actual
207486.002022-05-027314Actual
3004947.572024-08-0173212Actual
20303169.912023-11-0273111Actual
13811191.002023-05-027316Actual
4898245.002022-09-027365Actual
35553178.422024-12-3173311Actual
1729681.612023-08-0273311Actual
3307213.212022-07-037368Actual
2439683.742024-03-0173411Actual
4694400.002022-09-027314Budget
10829171.002023-01-317366Actual
4371325.332022-08-027328Actual
1631827.362023-07-0373511Actual
10676304.002023-01-317336Actual
7739195.022022-11-027328Actual
1847116.722023-09-0273112Actual
9928300.002022-12-317318Budget
12172395.032023-03-027318Actual
348301.002022-05-027315Actual
12927300.002023-04-027336Budget
10302400.002023-01-317314Budget
22276220.782023-12-317368Actual
29755399.572024-08-017328Actual
2053111.402023-11-0273212Actual
10500300.002023-01-317365Budget
1471300.002022-06-027315Budget
33396149.702024-11-0173112Actual
5226220.002022-09-027366Budget
6492354.002022-10-027367Actual
30563208.002024-09-017316Actual
1425528.422023-05-0273211Actual
12548429.002023-04-027314Actual
11482400.002023-03-027364Budget
31978910.192024-10-017318Actual
11294220.002023-03-027363Budget
37705582.912025-03-027328Actual
30470508.002024-09-017315Actual
1440016.722023-05-0273112Actual
38267482.002025-04-027363Actual
30505450.002024-09-017365Actual
14549471.002023-06-027363Actual
19217257.152023-10-027368Actual
11751125.002023-03-027326Actual
7271131.002022-11-027326Actual
12879120.002023-04-027326Budget
18151443.512023-09-027318Actual
38538266.002025-04-027316Actual
29902181.612024-08-0173311Actual
5820436.002022-10-027314Actual
2004300.002022-06-027367Budget
739220.002022-05-027366Budget
6292110.002022-10-027356Budget
53796.002022-05-027326Actual
27449457.152024-06-017328Actual
1582630.002023-07-037326Actual
1943400.002022-06-027317Budget
29492240.002024-08-017336Actual
32542355.002024-11-017363Actual
4104216.002022-08-027366Actual
31631532.002024-10-017365Actual
7800120.002022-11-027368Budget
37852219.912025-03-0273311Actual
10442400.002023-01-317315Budget
8266300.002022-12-037365Budget
16971137.002023-08-027366Actual
13716365.002023-05-027315Actual
277966.002022-07-037326Actual
16560390.002023-08-027363Actual
15137252.602023-06-027328Actual
36087625.002025-01-317364Actual
28283286.002024-07-027316Actual
2298382.002024-01-317346Actual
35817146.872024-12-3173113Actual
10303386.002023-01-317314Actual
13350120.002023-04-027328Budget
33277109.272024-11-0173311Actual
2880239.062024-07-0273511Actual
36847177.362025-01-3173112Actual
25942400.002024-05-017365Actual
36145649.002025-01-317315Actual
1992166.002023-11-027326Actual
3308220.002022-07-037368Budget

Generated 2025-06-01 16:58:21.624 UTC