[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-11-067356Actual
35877366.172025-01-0473613Actual
18808371.002023-10-067365Actual
16209156.082023-07-0773111Actual
28693311.402024-07-0673111Actual
33516192.482024-11-0573113Actual
1709300.002022-06-067336Budget
277966.002022-07-077326Actual
9559237.002023-01-047336Actual
33724185.002024-12-067373Actual
34076154.002024-12-067366Actual
9326300.002023-01-047315Budget
11294220.002023-03-067363Budget
7320211.002022-11-067336Actual
23312139.062024-02-0473111Actual
31089234.812024-09-0573611Actual
12360300.002023-04-067313Budget
16617161.002023-08-067373Actual
7367220.002022-11-067346Budget
4370220.002022-08-067328Budget
18921169.002023-10-067336Actual
4976218.002022-09-067316Actual
8125300.002022-12-077364Actual
7319220.002022-11-067336Budget
4104216.002022-08-067366Actual
31475146.002024-10-057373Actual
10578223.002023-02-047316Actual
31920514.002024-10-057367Actual
32180134.802024-10-0573411Actual
22122429.002024-01-047317Actual
30141183.712024-08-0573113Actual
12221120.002023-03-067328Budget
29755399.572024-08-057328Actual
30377642.002024-09-057314Actual
22006157.002024-01-047346Actual
913947.002023-01-047373Actual
39030260.342025-04-0673411Actual
2946472.002024-08-057326Actual
31770139.002024-10-057346Actual
37174137.002025-03-067373Actual
13535443.002023-05-067363Actual
1025562.002023-02-047373Actual
2203263.002024-01-047356Actual
35640203.952025-01-0473611Actual
28573738.972024-07-067318Actual
37443312.002025-03-067336Actual
4569120.002022-09-067363Budget
8736300.002022-12-077367Actual
38144346.872025-03-0673213Actual
28098741.002024-07-067314Actual
33845426.002024-12-067315Actual
1148300.002022-06-067313Budget
13303300.002023-04-067318Budget
22276220.782024-01-047368Actual
10723153.002023-02-047346Actual
10441416.002023-02-047315Actual
5694120.002022-10-067363Budget
14959135.002023-06-067366Actual
28190501.002024-07-067315Actual
2765073.102024-06-0573511Actual
38565102.002025-04-067326Actual
36053963.002025-02-047314Actual
27861183.712024-06-0573113Actual
6149110.002022-10-067326Budget
20212414.732023-11-067328Actual
35934778.002025-02-047313Actual
5167110.002022-09-067356Budget
13351245.032023-04-067328Actual
3741592.002025-03-067326Actual
13622373.002023-05-067314Actual
3386220.002022-08-067313Budget
1009198.052022-05-067328Actual
14010520.002023-05-067317Actual
28836245.442024-07-0673611Actual
22449120.972024-01-0473611Actual
30915567.762024-09-057368Actual
17917230.002023-09-067336Actual
3171674.002024-10-057326Actual
31209409.282024-09-0573612Actual
6618252.602022-10-067328Actual
35440395.032025-01-047368Actual
3782553.952025-03-0673211Actual
20979209.002023-12-077336Actual
37495128.002025-03-067356Actual
225078.212024-01-0473112Actual
1137343.002023-03-067373Actual
7690300.002022-11-067318Budget
8489220.002022-12-077346Budget
7552494.002022-11-067317Actual
21273246.542023-12-077368Actual
1803120.002022-06-067356Budget
4568137.002022-09-067363Actual
33632778.002024-12-067313Actual
21061127.002023-12-077366Actual
6492354.002022-10-067367Actual
2436963.532024-03-0573311Actual
7414120.002022-11-067356Budget
27363473.002024-06-057367Actual
7004300.002022-11-067364Budget
1660100.002022-06-067326Budget
27328640.002024-06-057317Actual
3249207.152022-07-077328Actual
23454133.742024-02-0473611Actual
16680213.002023-08-067364Actual
9560220.002023-01-047336Budget
13161400.002023-04-067317Budget
36556449.572025-02-047328Actual
2715875.002024-06-057326Actual
9186357.002023-01-047314Actual
22717395.002024-02-047314Actual
19417129.482023-10-0673611Actual
2442324.162024-03-0573511Actual
22215620.792024-01-047318Actual
16151366.242023-07-077368Actual
25725405.002024-05-057363Actual
19062414.002023-10-067317Actual
1897357.002023-10-067356Actual
5632220.002022-10-067313Budget
5305270.002022-09-067317Actual
407336.002022-05-067365Actual
15137252.602023-06-067328Actual
3526110.002022-08-067373Budget
8735300.002022-12-077367Budget
24936152.002024-04-057316Actual

Generated 2025-06-05 09:34:53.282 UTC