[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-07-207328Actual
21273246.542023-11-207368Actual
7004300.002022-10-207364Budget
1629173.102023-06-2073411Actual
11702220.002023-02-177316Budget
18681319.002023-09-197314Actual
6819135.002022-10-207363Actual
26863497.002024-05-197363Actual
35817146.872024-12-1873113Actual
32450274.942024-09-1873613Actual
4977220.002022-08-207316Budget
5493266.242022-08-207328Actual
1757237.002022-05-207346Actual
33632778.002024-11-197313Actual
5073220.002022-08-207336Budget
10362234.002023-01-187364Actual
7800120.002022-10-207368Budget
3773301.002022-07-207365Actual
31326366.172024-08-1973613Actual
33724185.002024-11-197373Actual
31596702.002024-09-187315Actual
30915567.762024-08-197368Actual
4043110.002022-07-207356Budget
23009108.002024-01-187356Actual
8441245.002022-11-207336Actual
17384129.482023-07-2073611Actual
9560220.002022-12-187336Budget
28635523.822024-06-197368Actual
4646110.002022-08-207373Budget
11234304.002023-02-177313Actual
2000168.002023-10-207356Actual
1746911.402023-07-2073212Actual
1067198.052022-04-197368Actual
20126301.002023-10-207367Actual
9246300.002022-12-187364Budget
30505450.002024-08-197365Actual
37997182.682025-02-1773112Actual
9977305.632022-12-187328Actual
9929514.732022-12-187318Actual
17592414.002023-08-207363Actual
32894180.002024-10-197346Actual
407336.002022-04-197365Actual
1025480.002023-01-187373Budget
2661924.162024-04-1873112Actual
3519584.002024-12-187356Actual
35143293.002024-12-187336Actual
2369396.002024-02-177373Actual
19681208.002023-10-207373Actual
29544102.002024-07-197356Actual
38735520.002025-03-207317Actual
633157.002022-04-197346Actual
2192220.002022-05-207368Budget
9559237.002022-12-187336Actual
3996220.002022-07-207346Budget
24137339.002024-02-177367Actual
128480.002022-05-207373Budget
2602943.002024-04-187326Actual
27742282.682024-05-1973112Actual
679120.002022-04-197356Budget
5121161.002022-08-207346Actual
2652615.652024-04-1873511Actual
8442220.002022-11-207336Budget
33575397.752024-10-1973613Actual
5553220.002022-08-207368Budget
31829171.002024-09-187366Actual
7738220.002022-10-207328Budget
22122429.002023-12-187317Actual
5306300.002022-08-207317Budget
12610400.002023-03-207364Budget
33338257.152024-10-1973611Actual
31475146.002024-09-187373Actual
12220207.152023-02-177328Actual
11294220.002023-02-177363Budget
29755399.572024-07-197328Actual
24256343.512024-02-177368Actual
6491300.002022-09-197367Budget
2872187.992024-06-1973211Actual
13656304.002023-04-197364Actual
36908315.662025-01-1873612Actual
10176220.002023-01-187363Budget
9463300.002022-12-187316Budget
2033135.872023-10-2073211Actual
22597643.002024-01-187313Actual
8536120.002022-11-207356Budget
7878257.002022-11-207313Actual
9928300.002022-12-187318Budget
15957.002022-04-197373Actual
24666377.002024-03-197363Actual
2649990.122024-04-1873411Actual
4430220.002022-07-207368Budget
7414120.002022-10-207356Budget
37677799.582025-02-177318Actual
2456500.002022-06-207314Budget
6021300.002022-09-197365Budget
14515546.002023-05-207313Actual
15939118.002023-06-207366Actual
3448161.002022-07-207363Actual
13162405.002023-03-207317Actual
34287366.242024-11-197368Actual
34995527.002024-12-187315Actual
35934778.002025-01-187313Actual
32153146.512024-09-1873311Actual
19975103.002023-10-207346Actual
820432.002022-04-197317Actual
32755593.002024-10-197365Actual
25346122.042024-03-1973111Actual
1393300.002022-05-207364Budget
10626101.002023-01-187326Actual
16886262.002023-07-207336Actual
4756270.002022-08-207364Actual
19097442.002023-09-197367Actual
8345300.002022-11-207316Budget
1009198.052022-04-197328Actual
8735300.002022-11-207367Budget
28836245.442024-06-1973611Actual
33787624.002024-11-197364Actual
34044132.002024-11-197356Actual
9186357.002022-12-187314Actual
7222266.002022-10-207316Actual
21153416.002023-11-207367Actual
30760604.002024-08-197317Actual
16971137.002023-07-207366Actual
36789260.342025-01-1873611Actual
24223395.032024-02-177328Actual

Generated 2025-05-19 15:56:09.590 UTC