[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 896  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14045444.002023-05-067367Actual
35030399.002025-01-047365Actual
4977220.002022-09-067316Budget
3716336.002022-08-067315Actual
30168310.032024-08-0573213Actual
8345300.002022-12-077316Budget
37295702.002025-03-067315Actual
24936152.002024-04-057316Actual
18773290.002023-10-067315Actual
801770.002022-12-077373Budget
18947118.002023-10-067346Actual
2872187.992024-07-0673211Actual
31829171.002024-10-057366Actual
11421529.002023-03-067314Actual
2730220.002022-07-077316Budget
1332500.002022-06-067314Budget
34782665.002025-01-047313Actual
2545545.442024-04-0573511Actual
26738297.752024-05-0573213Actual
2038569.912023-11-0673411Actual
39269232.842025-04-0673113Actual
11799300.002023-03-067336Budget
2980243.002022-07-077366Actual
31978910.192024-10-057318Actual
35844366.172025-01-0473213Actual
30200366.172024-08-0573613Actual
4183300.002022-08-067317Budget
2593300.002022-07-077315Budget
28573738.972024-07-067318Actual
6758300.002022-11-067313Budget
10302400.002023-02-047314Budget
36556449.572025-02-047328Actual
13751288.002023-05-067365Actual
33632778.002024-12-067313Actual
38144346.872025-03-0673213Actual
1383855.002023-05-067326Actual
30618188.002024-09-057336Actual
38645116.002025-04-067356Actual
15493790.002023-07-077313Actual
13351245.032023-04-067328Actual
2828313.002022-07-077336Actual
29286486.002024-08-057364Actual
9849300.002023-01-047367Budget
29223158.002024-08-057373Actual
22810290.002024-02-047315Actual
689670.002022-11-067373Budget
879300.002022-05-067367Actual
36435817.002025-02-047317Actual
26828527.002024-06-057313Actual
17063353.002023-08-067367Actual
6818120.002022-11-067363Budget
1393300.002022-06-067364Budget
1425528.422023-05-0673211Actual
10769110.002023-02-047356Budget
34817546.002025-01-047363Actual
5821400.002022-10-067314Budget
13951142.002023-05-067366Actual
11483374.002023-03-067364Actual
36053963.002025-02-047314Actual
37585582.002025-03-067317Actual
16617161.002023-08-067373Actual
8815300.002022-12-077318Budget
3171674.002024-10-057326Actual
21622509.002024-01-047313Actual
5073220.002022-09-067336Budget
10627120.002023-02-047326Budget
1837925.232023-09-0673511Actual
35440395.032025-01-047368Actual
10676304.002023-02-047336Actual
2504374.002024-04-057356Actual
27449457.152024-06-057328Actual
3387203.002022-08-067313Actual
17384129.482023-08-0673611Actual
23042152.002024-02-047366Actual
7800120.002022-11-067368Budget
8393120.002022-12-077326Budget
2330159.002022-07-077363Actual
5880249.002022-10-067364Actual
36319214.002025-02-047346Actual
32599146.002024-11-057373Actual
20303169.912023-11-0673111Actual
1137343.002023-03-067373Actual
33667437.002024-12-067363Actual
2874220.002022-07-077346Budget
2131292.002022-06-067328Actual
12221120.002023-03-067328Budget
5493266.242022-09-067328Actual
8674332.002022-12-077317Actual
22389102.892024-01-0473311Actual
1732378.422023-08-0673411Actual

Generated 2025-06-05 14:07:50.830 UTC