[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802024-09-2873411Actual
8124300.002022-11-307364Budget
12172395.032023-02-277318Actual
29166450.002024-07-297363Actual
20979209.002023-11-307336Actual
15706324.002023-06-307315Actual
29847311.402024-07-2973111Actual
33458343.322024-10-2973612Actual
14227108.212023-04-2973111Actual
16031429.002023-06-307367Actual
26057168.002024-04-287336Actual
35285520.002024-12-287317Actual
35498300.762024-12-2873111Actual
11047585.942023-01-287318Actual
26920185.002024-05-297373Actual
3832498.002025-03-307373Actual
3284078.002024-10-297326Actual
16831216.002023-07-307316Actual
3059400.002022-06-307317Budget
5960300.002022-09-297315Budget
7367220.002022-10-307346Budget
2135977.362023-11-3073211Actual
255738.212024-03-2973212Actual
7472157.002022-10-307366Actual
1484683.002023-05-307326Actual
879300.002022-04-297367Actual
29544102.002024-07-297356Actual
7739195.022022-10-307328Actual
6350220.002022-09-297366Budget
739220.002022-04-297366Budget
29492240.002024-07-297336Actual
32599146.002024-10-297373Actual
11953220.002023-02-277366Budget
19005142.002023-09-297366Actual
13350120.002023-03-307328Budget
30505450.002024-08-297365Actual
2103198.002023-11-307356Actual
17917230.002023-08-307336Actual
34666274.942024-11-2973113Actual
16971137.002023-07-307366Actual
2050411.402023-10-3073112Actual
6491300.002022-09-297367Budget
2661924.162024-04-2873112Actual
3560737.992024-12-2873511Actual
30257686.002024-08-297313Actual
33277109.272024-10-2973311Actual
2874220.002022-06-307346Budget
24103436.002024-02-277317Actual
2980243.002022-06-307366Actual
2342125.232024-01-2873511Actual
11234304.002023-02-277313Actual
36145649.002025-01-287315Actual
36180373.002025-01-287365Actual
35228210.002024-12-287366Actual
20739367.002023-11-307314Actual
3342439.062024-10-2973212Actual
1207220.002022-05-307363Budget
19975103.002023-10-307346Actual
7319220.002022-10-307336Budget
6022345.002022-09-297365Actual
79220.002022-04-297363Budget
3059081.002024-08-297326Actual
23721380.002024-02-277314Actual
24014104.002024-02-277356Actual
4977220.002022-08-307316Budget
4184364.002022-07-307317Actual
32153146.512024-09-2873311Actual
1612220.002022-05-307316Budget
20091457.002023-10-307317Actual
23220292.002024-01-287328Actual
12032270.002023-02-277317Actual
5074213.002022-08-307336Actual
1393300.002022-05-307364Budget
4322400.002022-07-307318Budget
30760604.002024-08-297317Actual
2647295.442024-04-2873311Actual
240880.002022-06-307373Budget
33396149.702024-10-2973112Actual
20832351.002023-11-307315Actual
801655.002022-11-307373Actual
35640203.952024-12-2873611Actual
18681319.002023-09-297314Actual
21980222.002023-12-287336Actual
28573738.972024-06-297318Actual
33937240.002024-11-297316Actual
29789496.542024-07-297368Actual
12927300.002023-03-307336Budget
28132452.002024-06-297364Actual
17769263.002023-08-307315Actual
31326366.172024-08-2973613Actual
14926106.002023-05-307356Actual
1643711.402023-06-3073212Actual
30412591.002024-08-297364Actual
3437360.332024-11-2973211Actual
2593300.002022-06-307315Budget
2457418.842024-02-2773612Actual
3716336.002022-07-307315Actual
16886262.002023-07-307336Actual
12220207.152023-02-277328Actual
30200366.172024-07-2973613Actual
1943400.002022-05-307317Budget
10579220.002023-01-287316Budget
2171391.002023-12-287373Actual
25942400.002024-04-287365Actual
15585128.002023-06-307373Actual
4757300.002022-08-307364Budget
19681208.002023-10-307373Actual
1392312.002022-05-307364Actual
6819135.002022-10-307363Actual
2203263.002023-12-287356Actual
2071196.002023-11-307373Actual
15229126.292023-05-3073111Actual
6492354.002022-09-297367Actual
2236281.612023-12-2873211Actual
24991162.002024-03-297336Actual
3386220.002022-07-307313Budget
26771329.332024-04-2873613Actual
13082171.002023-03-307366Actual
1137280.002023-02-277373Budget
5366218.002022-08-307367Actual
27328640.002024-05-297317Actual
15906127.002023-06-307356Actual
1425528.422023-04-2973211Actual
11156220.002023-01-287368Budget

Generated 2025-05-29 16:07:31.701 UTC