[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 224  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-3073112Actual
1788955.002023-09-017326Actual
39329320.562025-04-0173613Actual
15585128.002023-07-027373Actual
31744208.002024-09-307336Actual
5554198.052022-09-017368Actual
2038569.912023-11-0173411Actual
27569113.532024-05-3173211Actual
13351245.032023-04-017328Actual
29014239.852024-07-0173113Actual
489169.002022-05-017316Actual
26771329.332024-04-3073613Actual
33304113.532024-10-3173411Actual
38445456.002025-04-017315Actual
9653120.002022-12-307356Budget
2053111.402023-11-0173212Actual
11751125.002023-03-017326Actual
39211388.002025-04-0173612Actual
38828793.522025-04-017318Actual
35498300.762024-12-3073111Actual
2723893.002024-05-317356Actual
10907377.002023-01-307317Actual
5959353.002022-10-017315Actual
5120220.002022-09-017346Budget
26296828.372024-04-307318Actual
6430300.002022-10-017317Budget
6818120.002022-11-017363Budget
2035851.822023-11-0173311Actual
31689266.002024-09-307316Actual
10769110.002023-01-307356Budget
35228210.002024-12-307366Actual
3220773.102024-09-3073511Actual
10627120.002023-01-307326Budget
25254305.632024-03-317328Actual
6100189.002022-10-017316Actual
18715251.002023-10-017364Actual
3790640.122025-03-0173511Actual
5493266.242022-09-017328Actual
33937240.002024-12-017316Actual
7144354.002022-11-017365Actual
26417151.832024-04-3073111Actual
20212414.732023-11-017328Actual
11846167.002023-03-017346Actual
2439683.742024-02-2973411Actual
21239335.942023-12-027328Actual
19217257.152023-10-017368Actual
3715300.002022-08-017315Budget
4371325.332022-08-017328Actual
20654397.002023-12-027363Actual
26828527.002024-05-317313Actual
1746911.402023-08-0173212Actual
19836234.002023-11-017365Actual
14045444.002023-05-017367Actual
16617161.002023-08-017373Actual
1206203.002022-06-017363Actual
13892131.002023-05-017346Actual
1332500.002022-06-017314Budget
35406428.362024-12-307328Actual
2292934.002024-01-307326Actual
1025480.002023-01-307373Budget
5694120.002022-10-017363Budget
20245461.702023-11-017368Actual
16738386.002023-08-017315Actual
3782553.952025-03-0173211Actual
2456500.002022-07-027314Budget
5073220.002022-09-017336Budget
29902181.612024-07-3173311Actual
6758300.002022-11-017313Budget
4897300.002022-09-017365Budget
21867210.002023-12-307365Actual
36847177.362025-01-3073112Actual
24137339.002024-02-297367Actual
37528208.002025-03-017366Actual
6022345.002022-10-017365Actual
4243300.002022-08-017367Actual
34574111.402024-12-0173212Actual
4322400.002022-08-017318Budget
10177141.002023-01-307363Actual
5821400.002022-10-017314Budget
2715875.002024-05-317326Actual
18561644.002023-10-017313Actual
8814510.182022-12-027318Actual
3059400.002022-07-027317Budget
2003345.002022-06-017367Actual
20619721.002023-12-027313Actual
15528416.002023-07-027363Actual
25784121.002024-04-307373Actual
7367220.002022-11-017346Budget
27623206.082024-05-3173411Actual
801770.002022-12-027373Budget
1008220.002022-05-017328Budget
6021300.002022-10-017365Budget
10722220.002023-01-307346Budget
30083291.192024-07-3173612Actual
27328640.002024-05-317317Actual
3626562.002025-01-307326Actual
2778100.002022-07-027326Budget
29131722.002024-07-317313Actual
1757237.002022-06-017346Actual
408300.002022-05-017365Budget
23849236.002024-02-297365Actual
5633272.002022-10-017313Actual
30563208.002024-08-317316Actual
6819135.002022-11-017363Actual
11095220.782023-01-307328Actual
3059081.002024-08-317326Actual
128480.002022-06-017373Budget
5226220.002022-09-017366Budget
18300.002022-05-017313Budget
8922120.002022-12-027368Budget
26711132.832024-04-3073113Actual
35877366.172024-12-3073613Actual
2651291.002022-07-027365Actual
1943400.002022-06-017317Budget
35285520.002024-12-307317Actual
689670.002022-11-017373Budget
79220.002022-05-017363Budget
7271131.002022-11-017326Actual
3448161.002022-08-017363Actual
22215620.792023-12-307318Actual
3201520.792022-07-027318Actual
34546277.362024-12-0173112Actual
22065197.002023-12-307366Actual

Generated 2025-05-31 12:44:46.229 UTC