[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28423209.002024-06-147366Actual
2156517.782023-11-1573612Actual
35759431.622024-12-1373612Actual
26357523.822024-04-137368Actual
31055184.812024-08-1473411Actual
33304113.532024-10-1473411Actual
35553178.422024-12-1373311Actual
36847177.362025-01-1373112Actual
24457133.742024-02-1273611Actual
1623724.162023-06-1573211Actual
3342439.062024-10-1473212Actual
36053963.002025-01-137314Actual
1460672.002023-05-157373Actual
34427199.702024-11-1473411Actual
12927300.002023-03-157336Budget
7271131.002022-10-157326Actual
4509229.002022-08-157313Actual
37619452.002025-02-127367Actual
22902152.002024-01-137316Actual
22810290.002024-01-137315Actual
11234304.002023-02-127313Actual
13302514.732023-03-157318Actual
33458343.322024-10-1473612Actual
35580178.422024-12-1373411Actual
1206203.002022-05-157363Actual
19949168.002023-10-157336Actual
2442324.162024-02-1273511Actual
33992221.002024-11-147336Actual
12221120.002023-02-127328Budget
5821400.002022-09-147314Budget
24666377.002024-03-147363Actual
32298180.552024-09-1373112Actual
1613196.002022-05-157316Actual
35498300.762024-12-1373111Actual
32662483.002024-10-147364Actual
18866123.002023-09-147316Actual
6945500.002022-10-157314Budget
7939120.002022-11-157363Budget
15854150.002023-06-157336Actual
20091457.002023-10-157317Actual
1490085.002023-05-157346Actual
819400.002022-04-147317Budget
15648304.002023-06-157364Actual
1726956.082023-07-1573211Actual
11294220.002023-02-127363Budget
13951142.002023-04-147366Actual
25133499.002024-03-147317Actual
29847311.402024-07-1473111Actual
31383794.002024-09-137313Actual
10176220.002023-01-137363Budget
28573738.972024-06-147318Actual
5553220.002022-08-157368Budget
19709431.002023-10-157314Actual
30470508.002024-08-147315Actual
7800120.002022-10-157368Budget
37585582.002025-02-127317Actual
1582630.002023-06-157326Actual
1944362.002022-05-157317Actual
14819152.002023-05-157316Actual
9710220.002022-12-137366Budget
17769263.002023-08-157315Actual
12974220.002023-03-157346Budget
10769110.002023-01-137356Budget
17149245.032023-07-157328Actual
13411276.842023-03-157368Actual
24137339.002024-02-127367Actual
2872187.992024-06-1473211Actual
19681208.002023-10-157373Actual
10676304.002023-01-137336Actual
32153146.512024-09-1373311Actual
36087625.002025-01-137364Actual
36145649.002025-01-137315Actual
27569113.532024-05-1473211Actual
35934778.002025-01-137313Actual
31770139.002024-09-137346Actual
6197254.002022-09-147336Actual
21273246.542023-11-157368Actual
15799158.002023-06-157316Actual
12360300.002023-03-157313Budget
240880.002022-06-157373Budget
13918102.002023-04-147356Actual
1534300.002022-05-157365Budget
13351245.032023-03-157328Actual
21656364.002023-12-137363Actual
7005364.002022-10-157364Actual
5633272.002022-09-147313Actual
2651291.002022-06-157365Actual
35968456.002025-01-137363Actual
15585128.002023-06-157373Actual
2457557.002022-06-157314Actual
25254305.632024-03-147328Actual
27073334.002024-05-147365Actual
37852219.912025-02-1273311Actual
37797260.342025-02-1273111Actual
2515300.002022-06-157364Budget
22449120.972023-12-1373611Actual
34400175.232024-11-1473311Actual
15706324.002023-06-157315Actual
34546277.362024-11-1473112Actual
801770.002022-11-157373Budget
2083457.152022-05-157318Actual
38387486.002025-03-157364Actual
14874234.002023-05-157336Actual
2831066.002024-06-147326Actual
7366237.002022-10-157346Actual
32126116.722024-09-1373211Actual
11703270.002023-02-127316Actual
33543338.102024-10-1473213Actual
13751288.002023-04-147365Actual
36238263.002025-01-137316Actual
19590760.002023-10-157313Actual
1528459.272023-05-1573311Actual
11894110.002023-02-127356Budget
2610972.002024-04-137356Actual
1137280.002023-02-127373Budget
33250173.102024-10-1473211Actual
8488198.002022-11-157346Actual
28480751.002024-06-147317Actual
38352617.002025-03-157314Actual
1710190.002022-05-157336Actual
3437360.332024-11-1473211Actual
25168386.002024-03-147367Actual
2203263.002023-12-137356Actual
30760604.002024-08-147317Actual

Generated 2025-05-14 21:10:46.288 UTC