[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-11-027317Actual
15706324.002023-07-037315Actual
36145649.002025-01-317315Actual
29929162.462024-08-0173411Actual
2135977.362023-12-0373211Actual
26057168.002024-05-017336Actual
2715875.002024-06-017326Actual
26296828.372024-05-017318Actual
14634307.002023-06-027314Actual
1067198.052022-05-027368Actual
33250173.102024-11-0173211Actual
2872187.992024-07-0273211Actual
7005364.002022-11-027364Actual
128546.002022-06-027373Actual
27888424.072024-06-0173213Actual
31920514.002024-10-017367Actual
21413100.762023-12-0373411Actual
2537424.162024-04-0173211Actual
7223300.002022-11-027316Budget
11750120.002023-03-027326Budget
6101220.002022-10-027316Budget
2298382.002024-01-317346Actual
12548429.002023-04-027314Actual
3716336.002022-08-027315Actual
2652615.652024-05-0173511Actual
13594166.002023-05-027373Actual
1612220.002022-06-027316Budget
30021222.042024-08-0173112Actual
7083273.002022-11-027315Actual
27684181.612024-06-0173611Actual
21211779.882023-12-037318Actual
3626562.002025-01-317326Actual
20303169.912023-11-0273111Actual
16773332.002023-08-027365Actual
29014239.852024-07-0273113Actual
28635523.822024-07-027368Actual
9850202.002022-12-317367Actual
13223236.002023-04-027367Actual
10303386.002023-01-317314Actual
3715300.002022-08-027315Budget
37739631.402025-03-027368Actual
1865380.002023-10-027373Actual
2203263.002023-12-317356Actual
4184364.002022-08-027317Actual
2730220.002022-07-037316Budget
6430300.002022-10-027317Budget
36025132.002025-01-317373Actual
2095150.002023-12-037326Actual
27921466.172024-06-0173613Actual
39211388.002025-04-0273612Actual
27271210.002024-06-017366Actual
5227153.002022-09-027366Actual
32662483.002024-11-017364Actual
32390171.432024-10-0173113Actual
10117236.002023-01-317313Actual
78151.002022-05-027363Actual
32507819.002024-11-017313Actual
240968.002022-07-037373Actual
10829171.002023-01-317366Actual
16560390.002023-08-027363Actual
5553220.002022-09-027368Budget
15939118.002023-07-037366Actual
38117260.912025-03-0273113Actual
1938445.442023-10-0273511Actual
29789496.542024-08-017368Actual
37202585.002025-03-027314Actual
1832568.852023-09-0273311Actual
5445400.002022-09-027318Budget
1643711.402023-07-0373212Actual
38948369.912025-04-0273111Actual
7739195.022022-11-027328Actual
8265300.002022-12-037365Actual
10676304.002023-01-317336Actual
2504374.002024-04-017356Actual
7143300.002022-11-027365Budget
33338257.152024-11-0173611Actual
30644144.002024-09-017346Actual
2514234.002022-07-037364Actual
10176220.002023-01-317363Budget
39296422.312025-04-0273213Actual
21741355.002023-12-317314Actual
2540173.102024-04-0173311Actual
19836234.002023-11-027365Actual
9976220.002022-12-317328Budget
3122300.002022-07-037367Budget
24843245.002024-04-017315Actual
2271272.002022-07-037313Actual
9559237.002022-12-317336Actual
26560103.952024-05-0173611Actual
30292355.002024-09-017363Actual
29166450.002024-08-017363Actual
14726332.002023-06-027315Actual
37852219.912025-03-0273311Actual
38976151.832025-04-0273211Actual
9977305.632022-12-317328Actual
11953220.002023-03-027366Budget
16151366.242023-07-037368Actual
29379380.002024-08-017365Actual
37797260.342025-03-0273111Actual
2515300.002022-07-037364Budget
2103198.002023-12-037356Actual
6351131.002022-10-027366Actual
6245153.002022-10-027346Actual
1943400.002022-06-027317Budget
24785229.002024-04-017364Actual
5492220.002022-09-027328Budget
3574400.002022-08-027314Budget
35228210.002024-12-317366Actual
17804302.002023-09-027365Actual
14105496.542023-05-027318Actual
19250.002022-05-027313Actual
31886795.002024-10-017317Actual
21153416.002023-12-037367Actual
1729681.612023-08-0273311Actual
25907369.002024-05-017315Actual
31383794.002024-10-017313Actual
5960300.002022-10-027315Budget
4695483.002022-09-027314Actual
32417308.282024-10-0173213Actual
207486.002022-05-027314Actual
4976218.002022-09-027316Actual
32894180.002024-11-017346Actual
3950182.002022-08-027336Actual
34874158.002024-12-317373Actual

Generated 2025-06-01 19:18:17.198 UTC