[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 992  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-137314Actual
2921120.002022-07-137356Budget
8124300.002022-12-137364Budget
36145649.002025-02-107315Actual
689753.002022-11-127373Actual
6944514.002022-11-127314Actual
23636432.002024-03-117363Actual
488220.002022-05-127316Budget
8674332.002022-12-137317Actual
2831066.002024-07-127326Actual
913947.002023-01-107373Actual
32599146.002024-11-117373Actual
5365300.002022-09-127367Budget
5227153.002022-09-127366Actual
10627120.002023-02-107326Budget
128480.002022-06-127373Budget
15229126.292023-06-1273111Actual
3900110.002022-08-127326Budget
10626101.002023-02-107326Actual
308531182.922024-09-117318Actual
36378137.002025-02-107366Actual
1629173.102023-07-1373411Actual
225078.212024-01-1073112Actual
8673400.002022-12-137317Budget
25076180.002024-04-117366Actual
26057168.002024-05-117336Actual
34400175.232024-12-1273311Actual
22752205.002024-02-107364Actual
29014239.852024-07-1273113Actual
26296828.372024-05-117318Actual
29131722.002024-08-117313Actual
2331220.002022-07-137363Budget
3307213.212022-07-137368Actual
8862220.002022-12-137328Budget
9928300.002023-01-107318Budget
3171674.002024-10-117326Actual
17862210.002023-09-127316Actual
2515300.002022-07-137364Budget
9001300.002023-01-107313Budget
36470490.002025-02-107367Actual
2270300.002022-07-137313Budget
2336783.742024-02-1073311Actual
26711132.832024-05-1173113Actual
36847177.362025-02-1073112Actual
2135977.362023-12-1373211Actual
8863220.782022-12-137328Actual
3445469.912024-12-1273511Actual
23312139.062024-02-1073111Actual
37443312.002025-03-127336Actual
28515443.002024-07-127367Actual
14726332.002023-06-127315Actual
24046166.002024-03-117366Actual
31978910.192024-10-117318Actual
13083220.002023-04-127366Budget
7739195.022022-11-127328Actual
11235300.002023-03-127313Budget
33102910.192024-11-117318Actual
13866158.002023-05-127336Actual
2131292.002022-06-127328Actual
10302400.002023-02-107314Budget
31886795.002024-10-117317Actual
801655.002022-12-137373Actual
2044694.382023-11-1273611Actual
28225471.002024-07-127365Actual
20212414.732023-11-127328Actual
28364195.002024-07-127346Actual
22902152.002024-02-107316Actual
12282220.782023-03-127368Actual
36789260.342025-02-1073611Actual
633157.002022-05-127346Actual
34044132.002024-12-127356Actual
1472362.002022-06-127315Actual
12423173.002023-04-127363Actual
9607220.002023-01-107346Budget
2652300.002022-07-137365Budget
15880.002022-05-127373Budget
21118455.002023-12-137317Actual
21211779.882023-12-137318Actual
34254520.792024-12-127328Actual
23962162.002024-03-117336Actual
8441245.002022-12-137336Actual
3782553.952025-03-1273211Actual
5695132.002022-10-127363Actual
32755593.002024-11-117365Actual
22810290.002024-02-107315Actual
28894249.702024-07-1273112Actual
31028200.762024-09-1173311Actual
17677428.002023-09-127314Actual
14227108.212023-05-1273111Actual
38232579.002025-04-127313Actual
739220.002022-05-127366Budget
27569113.532024-06-1173211Actual
33937240.002024-12-127316Actual
10176220.002023-02-107363Budget
22276220.782024-01-107368Actual
15957.002022-05-127373Actual
7223300.002022-11-127316Budget

Generated 2025-06-12 01:34:21.823 UTC