[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33304113.532024-10-3173411Actual
27596213.532024-05-3173311Actual
21413100.762023-12-0273411Actual
1077088.002023-01-307356Actual
17677428.002023-09-017314Actual
11295166.002023-03-017363Actual
36789260.342025-01-3073611Actual
14634307.002023-06-017314Actual
6022345.002022-10-017365Actual
2545545.442024-03-3173511Actual
11421529.002023-03-017314Actual
2153220.972023-12-0273112Actual
24751380.002024-03-317314Actual
10908400.002023-01-307317Budget
2434246.502024-02-2973211Actual
12173300.002023-03-017318Budget
15706324.002023-07-027315Actual
9711148.002022-12-307366Actual
14282102.892023-05-0173311Actual
2156517.782023-12-0273612Actual
31147241.192024-08-3173112Actual
5073220.002022-09-017336Budget
13021110.002023-04-017356Budget
13622373.002023-05-017314Actual
4646110.002022-09-017373Budget
18300.002022-05-017313Budget
3100173.102024-08-3173211Actual
2981220.002022-07-027366Budget
880300.002022-05-017367Budget
1068220.002022-05-017368Budget
13223236.002023-04-017367Actual
2456500.002022-07-027314Budget
35580178.422024-12-3073411Actual
2610972.002024-04-307356Actual
10675300.002023-01-307336Budget
1137280.002023-03-017373Budget
3687549.702025-01-3073212Actual
14726332.002023-06-017315Actual
27742282.682024-05-3173112Actual
5306300.002022-09-017317Budget
35877366.172024-12-3073613Actual
2135977.362023-12-0273211Actual
12611364.002023-04-017364Actual
30563208.002024-08-317316Actual
1750028.422023-08-0173612Actual
9463300.002022-12-307316Budget
19183390.482023-10-017328Actual
9060161.002022-12-307363Actual
4898245.002022-09-017365Actual
31089234.812024-08-3173611Actual
29669390.002024-07-317367Actual
37739631.402025-03-017368Actual
19975103.002023-11-017346Actual
6758300.002022-11-017313Budget
31796124.002024-09-307356Actual
3997152.002022-08-017346Actual
31631532.002024-09-307365Actual
2171391.002023-12-307373Actual
11483374.002023-03-017364Actual
245426.082024-02-2973212Actual
29789496.542024-07-317368Actual
14167355.632023-05-017368Actual
12172395.032023-03-017318Actual
10722220.002023-01-307346Budget
11420400.002023-03-017314Budget
2138683.742023-12-0273311Actual
5120220.002022-09-017346Budget
20866361.002023-12-027365Actual
10038257.152022-12-307368Actual
17063353.002023-08-017367Actual
1693893.002023-08-017356Actual
32755593.002024-10-317365Actual
20979209.002023-12-027336Actual
10363400.002023-01-307364Budget
36345116.002025-01-307356Actual
35088162.002024-12-307316Actual
22449120.972023-12-3073611Actual
820432.002022-05-017317Actual
10627120.002023-01-307326Budget
27541350.772024-05-3173111Actual
34076154.002024-12-017366Actual
12221120.002023-03-017328Budget
11562322.002023-03-017315Actual
689753.002022-11-017373Actual
1525723.102023-06-0173211Actual
10828220.002023-01-307366Budget
24991162.002024-03-317336Actual
10117236.002023-01-307313Actual
14761226.002023-06-017365Actual
255738.212024-03-3173212Actual
34345410.342024-12-0173111Actual
17149245.032023-08-017328Actual
1631827.362023-07-0273511Actual
20924181.002023-12-027316Actual
7320211.002022-11-017336Actual
29634861.002024-07-317317Actual
36180373.002025-01-307365Actual
2292934.002024-01-307326Actual
15854150.002023-07-027336Actual
36676167.782025-01-3073211Actual
2038569.912023-11-0173411Actual
28364195.002024-07-017346Actual
4835300.002022-09-017315Budget
13350120.002023-04-017328Budget
2765073.102024-05-3173511Actual
2602943.002024-04-307326Actual
1735017.782023-08-0173511Actual
2354422.042024-01-3073612Actual
1757237.002022-06-017346Actual
207486.002022-05-017314Actual
32720556.002024-10-317315Actual
577286.002022-10-017373Actual
19681208.002023-11-017373Actual
22334105.022023-12-3073111Actual
741381.002022-11-017356Actual
4322400.002022-08-017318Budget
4836332.002022-09-017315Actual
14227108.212023-05-0173111Actual
39269232.842025-04-0173113Actual
1025562.002023-01-307373Actual
31209409.282024-08-3173612Actual
12360300.002023-04-017313Budget
33937240.002024-12-017316Actual
3201520.792022-07-027318Actual

Generated 2025-06-01 01:54:17.157 UTC