[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-11-0173112Actual
22597643.002024-01-317313Actual
32894180.002024-11-017346Actual
1947511.402023-10-0273112Actual
2195262.002023-12-317326Actual
9976220.002022-12-317328Budget
1729681.612023-08-0273311Actual
8345300.002022-12-037316Budget
9186357.002022-12-317314Actual
12031400.002023-03-027317Budget
1206203.002022-06-027363Actual
20866361.002023-12-037365Actual
15345108.212023-06-0273611Actual
27888424.072024-06-0173213Actual
5024110.002022-09-027326Budget
15171335.942023-06-027368Actual
37585582.002025-03-027317Actual
352774.002022-08-027373Actual
24014104.002024-03-017356Actual
4244300.002022-08-027367Budget
20739367.002023-12-037314Actual
12093236.002023-03-027367Actual
25226542.002024-04-017318Actual
3997152.002022-08-027346Actual
1837925.232023-09-0273511Actual
12830223.002023-04-027316Actual
502576.002022-09-027326Actual
5820436.002022-10-027314Actual
6022345.002022-10-027365Actual
2342125.232024-01-3173511Actual
3437360.332024-12-0273211Actual
21980222.002023-12-317336Actual
25725405.002024-05-017363Actual
32542355.002024-11-017363Actual
36238263.002025-01-317316Actual
26083122.002024-05-017346Actual
33250173.102024-11-0173211Actual
12752249.002023-04-027365Actual
25847307.002024-05-017364Actual
2981220.002022-07-037366Budget
3060429.002022-07-037317Actual
26357523.822024-05-017368Actual
38059365.662025-03-0273612Actual
29041520.562024-07-0273213Actual
2439683.742024-03-0173411Actual
9462274.002022-12-317316Actual
13351245.032023-04-027328Actual
27569113.532024-06-0173211Actual
2602943.002024-05-017326Actual
30973262.472024-09-0173111Actual
30083291.192024-08-0173612Actual
1847116.722023-09-0273112Actual
9187500.002022-12-317314Budget
29789496.542024-08-017368Actual
18681319.002023-10-027314Actual
28225471.002024-07-027365Actual
3949220.002022-08-027336Budget
7739195.022022-11-027328Actual
9711148.002022-12-317366Actual
2339497.572024-01-3173411Actual
28775151.832024-07-0273411Actual
33164425.332024-11-017368Actual
37025366.172025-01-3173613Actual
24991162.002024-04-017336Actual
1471300.002022-06-027315Budget
31089234.812024-09-0173611Actual
9061120.002022-12-317363Budget
20832351.002023-12-037315Actual
17677428.002023-09-027314Actual
33516192.482024-11-0173113Actual
19949168.002023-11-027336Actual
585300.002022-05-027336Budget
9247384.002022-12-317364Actual
36908315.662025-01-3173612Actual
13751288.002023-05-027365Actual
36293281.002025-01-317336Actual
18921169.002023-10-027336Actual
11420400.002023-03-027314Budget
9559237.002022-12-317336Actual
21833365.002023-12-317315Actual
15957.002022-05-027373Actual
1746911.402023-08-0273212Actual
23134455.002024-01-317367Actual
31886795.002024-10-017317Actual
18058414.002023-09-027317Actual
7612300.002022-11-027367Budget
26002117.002024-05-017316Actual
3386220.002022-08-027313Budget
29634861.002024-08-017317Actual
1832568.852023-09-0273311Actual
23988109.002024-03-017346Actual
37330471.002025-03-027365Actual
1933056.082023-10-0273311Actual
28894249.702024-07-0273112Actual
9510120.002022-12-317326Budget
11095220.782023-01-317328Actual
36378137.002025-01-317366Actual
10303386.002023-01-317314Actual
3790640.122025-03-0273511Actual
20619721.002023-12-037313Actual
965463.002022-12-317356Actual
8392111.002022-12-037326Actual
2083457.152022-06-027318Actual
6245153.002022-10-027346Actual
7223300.002022-11-027316Budget
28480751.002024-07-027317Actual
29166450.002024-08-017363Actual
35934778.002025-01-317313Actual
9606139.002022-12-317346Actual
6944514.002022-11-027314Actual
16117395.032023-07-037328Actual
1803120.002022-06-027356Budget
29286486.002024-08-017364Actual
4508220.002022-09-027313Budget
30349161.002024-09-017373Actual
1430975.232023-05-0273411Actual
17862210.002023-09-027316Actual
8673400.002022-12-037317Budget
1533218.002022-06-027365Actual
1788955.002023-09-027326Actual
12549400.002023-04-027314Budget
37879167.782025-03-0273411Actual
13303300.002023-04-027318Budget
22065197.002023-12-317366Actual

Generated 2025-06-01 23:53:03.523 UTC