[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 512  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-10-037364Actual
35088162.002025-02-017316Actual
25907369.002024-06-027315Actual
37939302.892025-04-0373611Actual
35640203.952025-02-0173611Actual
38565102.002025-05-047326Actual
629198.002022-11-037356Actual
36703210.342025-03-0473311Actual
23134455.002024-03-037367Actual
30760604.002024-10-037317Actual
26201780.002024-06-027317Actual
5633272.002022-11-037313Actual
1287876.002023-05-047326Actual
1623724.162023-08-0473211Actual
10626101.002023-03-047326Actual
206500.002022-06-037314Budget
22717395.002024-03-037314Actual
39296422.312025-05-0473213Actual
29929162.462024-09-0273411Actual
17384129.482023-09-0373611Actual
19624486.002023-12-047363Actual
2652300.002022-08-047365Budget
2980243.002022-08-047366Actual
2033135.872023-12-0473211Actual
29902181.612024-09-0273311Actual
10967374.002023-03-047367Actual
27449457.152024-07-037328Actual
13411276.842023-05-047368Actual
2195262.002024-02-017326Actual
7004300.002022-12-047364Budget
225078.212024-02-0173112Actual
12974220.002023-05-047346Budget
29131722.002024-09-027313Actual
34874158.002025-02-017373Actual
31175111.402024-10-0373212Actual
35817146.872025-02-0173113Actual
21622509.002024-02-017313Actual
37330471.002025-04-037365Actual
1729681.612023-09-0373311Actual
1626457.142023-08-0473311Actual
5493266.242022-10-047328Actual
23192514.732024-03-037318Actual
4976218.002022-10-047316Actual
24666377.002024-05-037363Actual
8065500.002023-01-047314Budget
2339497.572024-03-0373411Actual
36087625.002025-03-047364Actual
38619130.002025-05-047346Actual
18270139.062023-10-0473111Actual
11562322.002023-04-037315Actual
28013478.002024-08-037363Actual
1829823.102023-10-0473211Actual
7938161.002023-01-047363Actual
20739367.002024-01-047314Actual
4897300.002022-10-047365Budget
11155205.632023-03-047368Actual
965463.002023-02-017356Actual
31294238.102024-10-0373213Actual
8535148.002023-01-047356Actual
2270300.002022-08-047313Budget
2241697.572024-02-0173411Actual
22122429.002024-02-017317Actual
37295702.002025-04-037315Actual
28283286.002024-08-037316Actual
23721380.002024-04-027314Actual
30618188.002024-10-037336Actual
26738297.752024-06-0273213Actual
26828527.002024-07-037313Actual
8064546.002023-01-047314Actual
27212160.002024-07-037346Actual
2351215.652024-03-0373112Actual
36319214.002025-03-047346Actual
18300.002022-06-037313Budget
36730167.782025-03-0473411Actual
1646816.722023-08-0473612Actual
18866123.002023-11-037316Actual
4756270.002022-10-047364Actual
2254032.672024-02-0173612Actual
5305270.002022-10-047317Actual
2331220.002022-08-047363Budget
28390112.002024-08-037356Actual
31770139.002024-11-027346Actual
11800313.002023-04-037336Actual
38445456.002025-05-047315Actual
7739195.022022-12-047328Actual
27888424.072024-07-0373213Actual
741381.002022-12-047356Actual
12360300.002023-05-047313Budget
7005364.002022-12-047364Actual
9850202.002023-02-017367Actual
20654397.002024-01-047363Actual
3575443.002022-09-037314Actual
10303386.002023-03-047314Actual
3122300.002022-08-047367Budget
12879120.002023-05-047326Budget
1660100.002022-07-047326Budget
29544102.002024-09-027356Actual
6619220.002022-11-037328Budget
17063353.002023-09-037367Actual
11623300.002023-04-037365Budget
2828313.002022-08-047336Actual
33338257.152024-12-0373611Actual
20832351.002024-01-047315Actual
15613274.002023-08-047314Actual
502576.002022-10-047326Actual
2456500.002022-08-047314Budget
1207220.002022-07-047363Budget
9559237.002023-02-017336Actual
78151.002022-06-037363Actual
2000168.002023-12-047356Actual
1950210.332023-11-0373212Actual
8441245.002023-01-047336Actual
9789400.002023-02-017317Budget
1333572.002022-07-047314Actual
10627120.002023-03-047326Budget
10829171.002023-03-047366Actual
1764996.002023-10-047373Actual
5632220.002022-11-037313Budget
17028421.002023-09-037317Actual
18715251.002023-11-037364Actual
32813225.002024-12-037316Actual
4429246.542022-09-037368Actual
1393300.002022-07-047364Budget
6492354.002022-11-037367Actual

Generated 2025-07-03 23:14:56.595 UTC