[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-04-137368Actual
30760604.002024-08-147317Actual
31689266.002024-09-137316Actual
24457133.742024-02-1273611Actual
26057168.002024-04-137336Actual
20866361.002023-11-157365Actual
18093301.002023-08-157367Actual
19709431.002023-10-157314Actual
3917794.382025-03-1573212Actual
10442400.002023-01-137315Budget
17183296.542023-07-157368Actual
21118455.002023-11-157317Actual
1709300.002022-05-157336Budget
4509229.002022-08-157313Actual
6758300.002022-10-157313Budget
36293281.002025-01-137336Actual
25942400.002024-04-137365Actual
19681208.002023-10-157373Actual
28601482.912024-06-147328Actual
2921120.002022-06-157356Budget
33516192.482024-10-1473113Actual
22717395.002024-01-137314Actual
5444496.542022-08-157318Actual
1528459.272023-05-1573311Actual
25847307.002024-04-137364Actual
25346122.042024-03-1473111Actual
28225471.002024-06-147365Actual
27921466.172024-05-1473613Actual
180483.002022-05-157356Actual
4646110.002022-08-157373Budget
5445400.002022-08-157318Budget
11894110.002023-02-127356Budget
36319214.002025-01-137346Actual
3852220.002022-07-157316Budget
16151366.242023-06-157368Actual
13751288.002023-04-147365Actual
35877366.172024-12-1373613Actual
38828793.522025-03-157318Actual
30703187.002024-08-147366Actual
30563208.002024-08-147316Actual
29544102.002024-07-147356Actual
1631827.362023-06-1573511Actual
2496330.002024-03-147326Actual
5306300.002022-08-157317Budget
10967374.002023-01-137367Actual
12221120.002023-02-127328Budget
1889374.002023-09-147326Actual
166166.002022-05-157326Actual
28894249.702024-06-1473112Actual
6619220.002022-09-147328Budget
29492240.002024-07-147336Actual
29727896.552024-07-147318Actual
17711281.002023-08-157364Actual
801655.002022-11-157373Actual
6022345.002022-09-147365Actual
407336.002022-04-147365Actual
23134455.002024-01-137367Actual
7319220.002022-10-157336Budget
35285520.002024-12-137317Actual
38890442.002025-03-157368Actual
9606139.002022-12-137346Actual
2987573.102024-07-1473211Actual
2041250.762023-10-1573511Actual
38059365.662025-02-1273612Actual
10117236.002023-01-137313Actual
144278.212023-04-1473212Actual
15880.002022-04-147373Budget
34574111.402024-11-1473212Actual
1250180.002023-03-157373Budget
11702220.002023-02-127316Budget
31326366.172024-08-1473613Actual
29755399.572024-07-147328Actual
11561400.002023-02-127315Budget
29223158.002024-07-147373Actual
12422220.002023-03-157363Budget
23099468.002024-01-137317Actual
35968456.002025-01-137363Actual
36053963.002025-01-137314Actual
5121161.002022-08-157346Actual
16912126.002023-07-157346Actual
19743223.002023-10-157364Actual
36145649.002025-01-137315Actual
38387486.002025-03-157364Actual
1534300.002022-05-157365Budget
6818120.002022-10-157363Budget
22632416.002024-01-137363Actual
913870.002022-12-137373Budget
2501782.002024-03-147346Actual
347300.002022-04-147315Budget
27449457.152024-05-147328Actual
679120.002022-04-147356Budget
2171391.002023-12-137373Actual
8345300.002022-11-157316Budget
2083457.152022-05-157318Actual
29963260.342024-07-1473611Actual
34287366.242024-11-147368Actual
33992221.002024-11-147336Actual
5492220.002022-08-157328Budget
2153220.972023-11-1573112Actual
31267132.832024-08-1473113Actual
37797260.342025-02-1273111Actual
10723153.002023-01-137346Actual
12928237.002023-03-157336Actual
32542355.002024-10-147363Actual
4322400.002022-07-157318Budget
31209409.282024-08-1473612Actual
33222422.042024-10-1473111Actual
1930318.842023-09-1473211Actual
32098302.892024-09-1373111Actual
21005144.002023-11-157346Actual
2831066.002024-06-147326Actual
20832351.002023-11-157315Actual
7800120.002022-10-157368Budget
21153416.002023-11-157367Actual
2980243.002022-06-157366Actual
2334063.532024-01-1373211Actual
20654397.002023-11-157363Actual
20924181.002023-11-157316Actual
1067198.052022-04-147368Actual
6945500.002022-10-157314Budget
2515300.002022-06-157364Budget
629198.002022-09-147356Actual
9326300.002022-12-137315Budget
16645317.002023-07-157314Actual

Generated 2025-05-14 21:08:31.119 UTC