[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 240  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-07-0673411Actual
3675769.912025-02-0373511Actual
32542355.002024-11-047363Actual
17804302.002023-09-057365Actual
38619130.002025-04-057346Actual
25847307.002024-05-047364Actual
5960300.002022-10-057315Budget
2892244.382024-07-0573212Actual
22752205.002024-02-037364Actual
2071196.002023-12-067373Actual
21211779.882023-12-067318Actual
4184364.002022-08-057317Actual
741381.002022-11-057356Actual
3059081.002024-09-047326Actual
1953323.102023-10-0573612Actual
5073220.002022-09-057336Budget
21867210.002024-01-037365Actual
28480751.002024-07-057317Actual
22810290.002024-02-037315Actual
21833365.002024-01-037315Actual
30644144.002024-09-047346Actual
29166450.002024-08-047363Actual
24666377.002024-04-047363Actual
35320473.002025-01-037367Actual
31744208.002024-10-047336Actual
15493790.002023-07-067313Actual
2828313.002022-07-067336Actual
9001300.002023-01-037313Budget
32755593.002024-11-047365Actual
38480395.002025-04-057365Actual
14634307.002023-06-057314Actual
1757237.002022-06-057346Actual
23849236.002024-03-047365Actual
3773301.002022-08-057365Actual
1287876.002023-04-057326Actual
12927300.002023-04-057336Budget
22065197.002024-01-037366Actual
2874220.002022-07-067346Budget
32332274.172024-10-0473612Actual
7739195.022022-11-057328Actual
1944362.002022-06-057317Actual
5493266.242022-09-057328Actual
29789496.542024-08-047368Actual
11799300.002023-03-057336Budget
23009108.002024-02-037356Actual
2171391.002024-01-037373Actual
21925162.002024-01-037316Actual
16773332.002023-08-057365Actual
19836234.002023-11-057365Actual
1528459.272023-06-0573311Actual
33845426.002024-12-057315Actual
2135977.362023-12-0673211Actual
2053111.402023-11-0573212Actual
1943400.002022-06-057317Budget
36908315.662025-02-0373612Actual
28836245.442024-07-0573611Actual
21153416.002023-12-067367Actual
11155205.632023-02-037368Actual
1935766.722023-10-0573411Actual
11562322.002023-03-057315Actual
1623724.162023-07-0673211Actual
18561644.002023-10-057313Actual
5820436.002022-10-057314Actual
29492240.002024-08-047336Actual
8265300.002022-12-067365Actual
2922108.002022-07-067356Actual
30563208.002024-09-047316Actual
11800313.002023-03-057336Actual
8266300.002022-12-067365Budget
820432.002022-05-057317Actual
35406428.362025-01-037328Actual
31920514.002024-10-047367Actual
26828527.002024-06-047313Actual
2651291.002022-07-067365Actual
18715251.002023-10-057364Actual
2442324.162024-03-0473511Actual
27888424.072024-06-0473213Actual
27212160.002024-06-047346Actual
36730167.782025-02-0373411Actual
21239335.942023-12-067328Actual
31028200.762024-09-0473311Actual
16209156.082023-07-0673111Actual
7878257.002022-12-067313Actual
2033135.872023-11-0573211Actual
33632778.002024-12-057313Actual
27271210.002024-06-047366Actual
11156220.002023-02-037368Budget
9789400.002023-01-037317Budget
8442220.002022-12-067336Budget
2000168.002023-11-057356Actual
13162405.002023-04-057317Actual
18300.002022-05-057313Budget
18681319.002023-10-057314Actual
11094120.002023-02-037328Budget
1796978.002023-09-057356Actual
206500.002022-05-057314Budget
36676167.782025-02-0373211Actual
25812562.002024-05-047314Actual
27742282.682024-06-0473112Actual
22243355.632024-01-037328Actual
2050411.402023-11-0573112Actual
32040473.822024-10-047368Actual
34608310.342024-12-0573612Actual
3284078.002024-11-047326Actual
19624486.002023-11-057363Actual
2602943.002024-05-047326Actual
2330159.002022-07-067363Actual
29577228.002024-08-047366Actual
15799158.002023-07-067316Actual
25226542.002024-04-047318Actual
1930318.842023-10-0573211Actual
2004300.002022-06-057367Budget
34400175.232024-12-0573311Actual
28956300.762024-07-0573612Actual
26982486.002024-06-047364Actual
2647295.442024-05-0473311Actual
20979209.002023-12-067336Actual
33937240.002024-12-057316Actual
20654397.002023-12-067363Actual
13412220.002023-04-057368Budget
15996421.002023-07-067317Actual
502576.002022-09-057326Actual
28894249.702024-07-0573112Actual

Generated 2025-06-04 11:34:17.675 UTC