[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 124  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33304113.532024-11-0573411Actual
633157.002022-05-067346Actual
2540173.102024-04-0573311Actual
34817546.002025-01-047363Actual
9929514.732023-01-047318Actual
28338321.002024-07-067336Actual
28601482.912024-07-067328Actual
1735017.782023-08-0673511Actual
6680220.002022-10-067368Budget
24223395.032024-03-057328Actual
2649990.122024-05-0573411Actual
9607220.002023-01-047346Budget
1206203.002022-06-067363Actual
13412220.002023-04-067368Budget
34400175.232024-12-0673311Actual
1947511.402023-10-0673112Actual
2053111.402023-11-0673212Actual
913947.002023-01-047373Actual
1865220.002022-06-067366Budget
26711132.832024-05-0573113Actual
9247384.002023-01-047364Actual
6818120.002022-11-067363Budget
18808371.002023-10-067365Actual
18300.002022-05-067313Budget
13224300.002023-04-067367Budget
5820436.002022-10-067314Actual
3687549.702025-02-0473212Actual
5226220.002022-09-067366Budget
8735300.002022-12-077367Budget
18866123.002023-10-067316Actual
32240253.962024-10-0573611Actual
12974220.002023-04-067346Budget
26948912.002024-06-057314Actual
15137252.602023-06-067328Actual
38645116.002025-04-067356Actual
23009108.002024-02-047356Actual
11482400.002023-03-067364Budget
35553178.422025-01-0473311Actual
4429246.542022-08-067368Actual
34782665.002025-01-047313Actual
4695483.002022-09-067314Actual
16117395.032023-07-077328Actual
33222422.042024-11-0573111Actual
30200366.172024-08-0573613Actual
15648304.002023-07-077364Actual
33130399.572024-11-057328Actual
29669390.002024-08-057367Actual
2874220.002022-07-077346Budget
6244220.002022-10-067346Budget
741381.002022-11-067356Actual
1950210.332023-10-0673212Actual
21153416.002023-12-077367Actual
28423209.002024-07-067366Actual
5694120.002022-10-067363Budget
2542864.592024-04-0573411Actual
10500300.002023-02-047365Budget
20091457.002023-11-067317Actual
16912126.002023-08-067346Actual
37330471.002025-03-067365Actual
2083457.152022-06-067318Actual
17862210.002023-09-067316Actual
21211779.882023-12-077318Actual
7473220.002022-11-067366Budget
1935766.722023-10-0673411Actual
19709431.002023-11-067314Actual
2496330.002024-04-057326Actual
24314122.042024-03-0573111Actual
2082300.002022-06-067318Budget
6619220.002022-10-067328Budget
16089655.642023-07-077318Actual
28480751.002024-07-067317Actual
18681319.002023-10-067314Actual
37202585.002025-03-067314Actual
1137280.002023-03-067373Budget
22902152.002024-02-047316Actual
3004947.572024-08-0573212Actual
11751125.002023-03-067326Actual
11235300.002023-03-067313Budget
1943400.002022-06-067317Budget
9559237.002023-01-047336Actual
11799300.002023-03-067336Budget
27073334.002024-06-057365Actual
3900110.002022-08-067326Budget
1933056.082023-10-0673311Actual
14726332.002023-06-067315Actual
19275122.042023-10-0673111Actual
32599146.002024-11-057373Actual
27569113.532024-06-0573211Actual
15957.002022-05-067373Actual
24014104.002024-03-057356Actual
23962162.002024-03-057336Actual
3901118.002022-08-067326Actual
25488114.592024-04-0573611Actual
3950182.002022-08-067336Actual
7878257.002022-12-077313Actual
37295702.002025-03-067315Actual
1430975.232023-05-0673411Actual
1250180.002023-04-067373Budget
2554616.722024-04-0573112Actual
27921466.172024-06-0573613Actual
6759338.002022-11-067313Actual
12422220.002023-04-067363Budget
38117260.912025-03-0673113Actual
9560220.002023-01-047336Budget
2875198.002022-07-077346Actual
4430220.002022-08-067368Budget
14634307.002023-06-067314Actual
24878272.002024-04-057365Actual
12830223.002023-04-067316Actual
1383855.002023-05-067326Actual
7319220.002022-11-067336Budget

Generated 2025-06-05 17:40:15.710 UTC