[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-03-0673411Actual
16209156.082023-07-0773111Actual
3574400.002022-08-067314Budget
1525723.102023-06-0673211Actual
12831220.002023-04-067316Budget
9061120.002023-01-047363Budget
26948912.002024-06-057314Actual
23721380.002024-03-057314Actual
34874158.002025-01-047373Actual
35143293.002025-01-047336Actual
32662483.002024-11-057364Actual
3059400.002022-07-077317Budget
30349161.002024-09-057373Actual
6430300.002022-10-067317Budget
13811191.002023-05-067316Actual
16089655.642023-07-077318Actual
13161400.002023-04-067317Budget
23601707.002024-03-057313Actual
3249207.152022-07-077328Actual
35406428.362025-01-047328Actual
11847220.002023-03-067346Budget
27271210.002024-06-057366Actual
2056231.612023-11-0673612Actual
23454133.742024-02-0473611Actual
3637300.002022-08-067364Budget
12221120.002023-03-067328Budget
352774.002022-08-067373Actual
4184364.002022-08-067317Actual
5553220.002022-09-067368Budget
3387203.002022-08-067313Actual
12927300.002023-04-067336Budget
3626562.002025-02-047326Actual
10627120.002023-02-047326Budget
9789400.002023-01-047317Budget
12752249.002023-04-067365Actual
18151443.512023-09-067318Actual
29789496.542024-08-057368Actual
17149245.032023-08-067328Actual
1490085.002023-06-067346Actual
37295702.002025-03-067315Actual
2730220.002022-07-077316Budget
913947.002023-01-047373Actual
2647295.442024-05-0573311Actual
3636273.002022-08-067364Actual
35726102.892025-01-0473212Actual
18093301.002023-09-067367Actual
25812562.002024-05-057314Actual
12751300.002023-04-067365Budget
5881300.002022-10-067364Budget
12689400.002023-04-067315Budget
32599146.002024-11-057373Actual
1137343.002023-03-067373Actual
2050411.402023-11-0673112Actual
33543338.102024-11-0573213Actual
13535443.002023-05-067363Actual
28601482.912024-07-067328Actual
4694400.002022-09-067314Budget
5074213.002022-09-067336Actual
1631827.362023-07-0773511Actual
7472157.002022-11-067366Actual
1764996.002023-09-067373Actual
23756254.002024-03-057364Actual
27449457.152024-06-057328Actual
33010685.002024-11-057317Actual
23988109.002024-03-057346Actual
33575397.752024-11-0573613Actual
12360300.002023-04-067313Budget
3997152.002022-08-067346Actual
19801429.002023-11-067315Actual
14726332.002023-06-067315Actual
36590510.182025-02-047368Actual
31920514.002024-10-057367Actual
34902702.002025-01-047314Actual
21741355.002024-01-047314Actual
2082300.002022-06-067318Budget
7223300.002022-11-067316Budget
2593300.002022-07-077315Budget
35526146.512025-01-0473211Actual
7738220.002022-11-067328Budget
12281220.002023-03-067368Budget
7144354.002022-11-067365Actual
4756270.002022-09-067364Actual
35877366.172025-01-0473613Actual
16117395.032023-07-077328Actual
2003345.002022-06-067367Actual
32240253.962024-10-0573611Actual
2083457.152022-06-067318Actual
2439683.742024-03-0573411Actual
3741592.002025-03-067326Actual
28013478.002024-07-067363Actual
9384291.002023-01-047365Actual
18001158.002023-09-067366Actual
17557603.002023-09-067313Actual
7319220.002022-11-067336Budget
2044694.382023-11-0673611Actual
3900110.002022-08-067326Budget
1992166.002023-11-067326Actual
3519584.002025-01-047356Actual
586281.002022-05-067336Actual
1829823.102023-09-0673211Actual
31631532.002024-10-057365Actual
1729681.612023-08-0673311Actual
2946472.002024-08-057326Actual
38059365.662025-03-0673612Actual
23636432.002024-03-057363Actual
3687549.702025-02-0473212Actual
17677428.002023-09-067314Actual
33458343.322024-11-0573612Actual
39329320.562025-04-0673613Actual
28635523.822024-07-067368Actual
30200366.172024-08-0573613Actual
31829171.002024-10-057366Actual
35553178.422025-01-0473311Actual
5306300.002022-09-067317Budget
2472383.002024-04-057373Actual
10362234.002023-02-047364Actual
35285520.002025-01-047317Actual
35498300.762025-01-0473111Actual
26083122.002024-05-057346Actual
2731213.002022-07-077316Actual
21211779.882023-12-077318Actual
633157.002022-05-067346Actual
27861183.712024-06-0573113Actual
19275122.042023-10-0673111Actual

Generated 2025-06-05 21:37:32.434 UTC