[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002024-02-057316Actual
15741219.002023-12-067365Actual
13022127.002023-09-057356Actual
23454133.742024-07-0573611Actual
348301.002022-10-057315Actual
3687549.702025-07-0673212Actual
1992166.002024-04-067326Actual
28364195.002024-12-057346Actual
12220207.152023-08-057328Actual
11562322.002023-08-057315Actual
30915567.762025-02-047368Actual
38828793.522025-09-057318Actual
1660100.002022-11-057326Budget
1613196.002022-11-057316Actual
17241100.762024-01-0573111Actual
22389102.892024-06-0473311Actual
10441416.002023-07-067315Actual
10303386.002023-07-067314Actual
26920185.002024-11-047373Actual
3067091.002025-02-047356Actual
26201780.002024-10-047317Actual
16738386.002024-01-057315Actual
27596213.532024-11-0473311Actual
36648389.062025-07-0673111Actual
20979209.002024-05-077336Actual
3716336.002023-01-057315Actual
14761226.002023-11-057365Actual
25076180.002024-09-047366Actual
1756220.002022-11-057346Budget
16117395.032023-12-067328Actual
180483.002022-11-057356Actual
36145649.002025-07-067315Actual
18715251.002024-03-067364Actual
6570400.002023-03-077318Budget
679120.002022-10-057356Budget
37469145.002025-08-057346Actual
2594260.002022-12-067315Actual
19417129.482024-03-0673611Actual
11624280.002023-08-057365Actual
12752249.002023-09-057365Actual
37443312.002025-08-057336Actual
14167355.632023-10-057368Actual
15880.002022-10-057373Budget
8536120.002023-05-087356Budget
4370220.002023-01-057328Budget
18001158.002024-02-057366Actual
28390112.002024-12-057356Actual
16209156.082023-12-0673111Actual
5445400.002023-02-057318Budget
16525585.002024-01-057313Actual
1710190.002022-11-057336Actual
31503815.002025-03-067314Actual
31538414.002025-03-067364Actual
30618188.002025-02-047336Actual
11155205.632023-07-067368Actual
20303169.912024-04-0673111Actual
277966.002022-12-067326Actual
24223395.032024-08-047328Actual
31147241.192025-02-0473112Actual
4757300.002023-02-057364Budget
18947118.002024-03-067346Actual
33879547.002025-05-077365Actual
2542864.592024-09-0473411Actual
37495128.002025-08-057356Actual
34608310.342025-05-0773612Actual
14926106.002023-11-057356Actual
10578223.002023-07-067316Actual
2000168.002024-04-067356Actual
7690300.002023-04-077318Budget
3782553.952025-08-0573211Actual
27623206.082024-11-0473411Actual
38593248.002025-09-057336Actual
35526146.512025-06-0573211Actual
9710220.002023-06-057366Budget
53796.002022-10-057326Actual
11046300.002023-07-067318Budget
14819152.002023-11-057316Actual
24457133.742024-08-0473611Actual
38480395.002025-09-057365Actual
10676304.002023-07-067336Actual
1835283.742024-02-0573411Actual
2130220.002022-11-057328Budget
33130399.572025-04-067328Actual
12360300.002023-09-057313Budget
10302400.002023-07-067314Budget
8674332.002023-05-087317Actual
1287876.002023-09-057326Actual
37677799.582025-08-057318Actual
408300.002022-10-057365Budget
8863220.782023-05-087328Actual
3284078.002025-04-067326Actual
15906127.002023-12-067356Actual
21741355.002024-06-047314Actual
11483374.002023-08-057364Actual
27363473.002024-11-047367Actual
29074238.102024-12-0573613Actual
32332274.172025-03-0673612Actual
25907369.002024-10-047315Actual
8814510.182023-05-087318Actual
11420400.002023-08-057314Budget
34937591.002025-06-057364Actual
18212366.242024-02-057368Actual
11235300.002023-08-057313Budget
1393300.002022-11-057364Budget
4183300.002023-01-057317Budget
12282220.782023-08-057368Actual
25133499.002024-09-047317Actual
32599146.002025-04-067373Actual
34995527.002025-06-057315Actual
26863497.002024-11-047363Actual
2602943.002024-10-047326Actual
11295166.002023-08-057363Actual
739220.002022-10-057366Budget
34725338.102025-05-0773613Actual
3636273.002023-01-057364Actual
18921169.002024-03-067336Actual
5305270.002023-02-057317Actual
35877366.172025-06-0573613Actual
29166450.002025-01-047363Actual
3121282.002022-12-067367Actual
15613274.002023-12-067314Actual
7270120.002023-04-077326Budget
39003160.342025-09-0573311Actual
35698186.932025-06-0573112Actual

Generated 2025-11-04 05:47:11.720 UTC