[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-02-0473211Actual
37174137.002025-03-067373Actual
21741355.002024-01-047314Actual
3853251.002022-08-067316Actual
2457418.842024-03-0573612Actual
28070141.002024-07-067373Actual
30760604.002024-09-057317Actual
26920185.002024-06-057373Actual
22632416.002024-02-047363Actual
8124300.002022-12-077364Budget
2715875.002024-06-057326Actual
19217257.152023-10-067368Actual
10038257.152023-01-047368Actual
4105220.002022-08-067366Budget
1009198.052022-05-067328Actual
14282102.892023-05-0673311Actual
8594220.002022-12-077366Budget
2828313.002022-07-077336Actual
32332274.172024-10-0573612Actual
1472362.002022-06-067315Actual
2504374.002024-04-057356Actual
1149286.002022-06-067313Actual
9060161.002023-01-047363Actual
34226692.002024-12-067318Actual
33724185.002024-12-067373Actual
3996220.002022-08-067346Budget
585300.002022-05-067336Budget
489169.002022-05-067316Actual
1750028.422023-08-0673612Actual
27212160.002024-06-057346Actual
8535148.002022-12-077356Actual
37997182.682025-03-0673112Actual
3636273.002022-08-067364Actual
24631702.002024-04-057313Actual
2342125.232024-02-0473511Actual
11751125.002023-03-067326Actual
1865380.002023-10-067373Actual
30083291.192024-08-0573612Actual
16209156.082023-07-0773111Actual
34782665.002025-01-047313Actual
36145649.002025-02-047315Actual
9463300.002023-01-047316Budget
11952218.002023-03-067366Actual
2236281.612024-01-0473211Actual
3121282.002022-07-077367Actual
14761226.002023-06-067365Actual
17557603.002023-09-067313Actual
28748216.722024-07-0673311Actual
1935766.722023-10-0673411Actual
29166450.002024-08-057363Actual
35698186.932025-01-0473112Actual
3852220.002022-08-067316Budget
23962162.002024-03-057336Actual
27271210.002024-06-057366Actual
12281220.002023-03-067368Budget
14819152.002023-06-067316Actual
26142125.002024-05-057366Actual
3997152.002022-08-067346Actual
4244300.002022-08-067367Budget
7612300.002022-11-067367Budget
2731213.002022-07-077316Actual
28225471.002024-07-067365Actual
8814510.182022-12-077318Actual
4322400.002022-08-067318Budget
16089655.642023-07-077318Actual
8064546.002022-12-077314Actual
34287366.242024-12-067368Actual
3511592.002025-01-047326Actual
34400175.232024-12-0673311Actual
4836332.002022-09-067315Actual
3342439.062024-11-0573212Actual
2980243.002022-07-077366Actual
14549471.002023-06-067363Actual
11846167.002023-03-067346Actual
26982486.002024-06-057364Actual
2439683.742024-03-0573411Actual
17769263.002023-09-067315Actual
4898245.002022-09-067365Actual
3437360.332024-12-0673211Actual
2369396.002024-03-057373Actual
35968456.002025-02-047363Actual
5493266.242022-09-067328Actual
8393120.002022-12-077326Budget
32868240.002024-11-057336Actual
3790640.122025-03-0673511Actual
24103436.002024-03-057317Actual
10442400.002023-02-047315Budget
1623724.162023-07-0773211Actual
31326366.172024-09-0573613Actual
23192514.732024-02-047318Actual
4756270.002022-09-067364Actual
25690585.002024-05-057313Actual
1850432.672023-09-0673612Actual
3774300.002022-08-067365Budget
7083273.002022-11-067315Actual
31028200.762024-09-0573311Actual
12422220.002023-04-067363Budget
11046300.002023-02-047318Budget
7366237.002022-11-067346Actual
29789496.542024-08-057368Actual
18773290.002023-10-067315Actual
33010685.002024-11-057317Actual
32153146.512024-10-0573311Actual
32040473.822024-10-057368Actual
1434273.102023-05-0673611Actual
2880239.062024-07-0673511Actual
7084300.002022-11-067315Budget
26201780.002024-05-057317Actual
4323442.002022-08-067318Actual
1393300.002022-06-067364Budget
1947511.402023-10-0673112Actual
13751288.002023-05-067365Actual
2649990.122024-05-0573411Actual
33575397.752024-11-0573613Actual
10829171.002023-02-047366Actual
11953220.002023-03-067366Budget
2545545.442024-04-0573511Actual
12751300.002023-04-067365Budget
10676304.002023-02-047336Actual
15880.002022-05-067373Budget
6021300.002022-10-067365Budget
8862220.002022-12-077328Budget
23814298.002024-03-057315Actual
12031400.002023-03-067317Budget

Generated 2025-06-05 10:04:43.643 UTC