[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-09-027318Actual
2138683.742023-12-0373311Actual
3284078.002024-11-017326Actual
6197254.002022-10-027336Actual
29014239.852024-07-0273113Actual
2715875.002024-06-017326Actual
17028421.002023-08-027317Actual
3342439.062024-11-0173212Actual
11702220.002023-03-027316Budget
12752249.002023-04-027365Actual
15585128.002023-07-037373Actual
6292110.002022-10-027356Budget
24751380.002024-04-017314Actual
19097442.002023-10-027367Actual
19894137.002023-11-027316Actual
33845426.002024-12-027315Actual
2442324.162024-03-0173511Actual
2827300.002022-07-037336Budget
9186357.002022-12-317314Actual
5633272.002022-10-027313Actual
28775151.832024-07-0273411Actual
2651291.002022-07-037365Actual
35320473.002024-12-317367Actual
1841386.932023-09-0273611Actual
27742282.682024-06-0173112Actual
3852220.002022-08-027316Budget
18947118.002023-10-027346Actual
4977220.002022-09-027316Budget
13022127.002023-04-027356Actual
4898245.002022-09-027365Actual
32298180.552024-10-0173112Actual
7611364.002022-11-027367Actual
31326366.172024-09-0173613Actual
8125300.002022-12-037364Actual
277966.002022-07-037326Actual
1947511.402023-10-0273112Actual
31089234.812024-09-0173611Actual
16031429.002023-07-037367Actual
2393439.002024-03-017326Actual
5960300.002022-10-027315Budget
11155205.632023-01-317368Actual
2602943.002024-05-017326Actual
1953323.102023-10-0273612Actual
15706324.002023-07-037315Actual
9710220.002022-12-317366Budget
14227108.212023-05-0273111Actual
18681319.002023-10-027314Actual
18179284.422023-09-027328Actual
34226692.002024-12-027318Actual
407336.002022-05-027365Actual
2050411.402023-11-0273112Actual
28635523.822024-07-027368Actual
30563208.002024-09-017316Actual
34817546.002024-12-317363Actual
14515546.002023-06-027313Actual
36556449.572025-01-317328Actual
19975103.002023-11-027346Actual
11295166.002023-03-027363Actual
2342125.232024-01-3173511Actual
11624280.002023-03-027365Actual
38770386.002025-04-027367Actual
25346122.042024-04-0173111Actual
1950210.332023-10-0273212Actual
18866123.002023-10-027316Actual
4104216.002022-08-027366Actual
8345300.002022-12-037316Budget
1726956.082023-08-0273211Actual
37025366.172025-01-3173613Actual
19743223.002023-11-027364Actual
3067091.002024-09-017356Actual
1796978.002023-09-027356Actual
2504374.002024-04-017356Actual
20654397.002023-12-037363Actual
14167355.632023-05-027368Actual
3220773.102024-10-0173511Actual
18270139.062023-09-0273111Actual
15741219.002023-07-037365Actual
5227153.002022-09-027366Actual
7878257.002022-12-037313Actual
12690339.002023-04-027315Actual
207486.002022-05-027314Actual
27363473.002024-06-017367Actual
8735300.002022-12-037367Budget
15171335.942023-06-027368Actual
25288296.542024-04-017368Actual
38059365.662025-03-0273612Actual
8441245.002022-12-037336Actual
6022345.002022-10-027365Actual
8594220.002022-12-037366Budget
2035851.822023-11-0273311Actual
2436963.532024-03-0173311Actual
16886262.002023-08-027336Actual
1068220.002022-05-027368Budget
9463300.002022-12-317316Budget
960300.002022-05-027318Budget
240968.002022-07-037373Actual
31631532.002024-10-017365Actual
1250065.002023-04-027373Actual
32953202.002024-11-017366Actual
24314122.042024-03-0173111Actual
32153146.512024-10-0173311Actual
2457557.002022-07-037314Actual
3917794.382025-04-0273212Actual
34400175.232024-12-0273311Actual
1829823.102023-09-0273211Actual
33277109.272024-11-0173311Actual
1709300.002022-06-027336Budget
33102910.192024-11-017318Actual
35698186.932024-12-3173112Actual
24223395.032024-03-017328Actual
10769110.002023-01-317356Budget
8392111.002022-12-037326Actual
2103198.002023-12-037356Actual
22957256.002024-01-317336Actual
1460672.002023-06-027373Actual
7739195.022022-11-027328Actual
35640203.952024-12-3173611Actual
10907377.002023-01-317317Actual
4569120.002022-09-027363Budget
29577228.002024-08-017366Actual
5305270.002022-09-027317Actual
2192220.002022-06-027368Budget
1025480.002023-01-317373Budget
2130220.002022-06-027328Budget

Generated 2025-06-01 13:49:20.335 UTC