[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 480  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492023-10-297318Actual
18561644.002023-09-287313Actual
207486.002022-04-287314Actual
37528208.002025-02-267366Actual
6022345.002022-09-287365Actual
15939118.002023-06-297366Actual
7799201.082022-10-297368Actual
37997182.682025-02-2673112Actual
1009198.052022-04-287328Actual
28283286.002024-06-287316Actual
17063353.002023-07-297367Actual
10176220.002023-01-277363Budget
13594166.002023-04-287373Actual
29518151.002024-07-287346Actual
29727896.552024-07-287318Actual
1757237.002022-05-297346Actual
35817146.872024-12-2773113Actual
2192220.002022-05-297368Budget
29166450.002024-07-287363Actual
8064546.002022-11-297314Actual
3675769.912025-01-2773511Actual
738201.002022-04-287366Actual
35640203.952024-12-2773611Actual
9789400.002022-12-277317Budget
33164425.332024-10-287368Actual
28013478.002024-06-287363Actual
53796.002022-04-287326Actual
2537424.162024-03-2873211Actual
31796124.002024-09-277356Actual
1841386.932023-08-2973611Actual
26057168.002024-04-277336Actual
1685862.002023-07-297326Actual
1207220.002022-05-297363Budget
15109585.942023-05-297318Actual
13223236.002023-03-297367Actual
14819152.002023-05-297316Actual
11483374.002023-02-267364Actual
266263.002022-04-287364Actual
35526146.512024-12-2773211Actual
2922108.002022-06-297356Actual
2501782.002024-03-287346Actual
35378896.552024-12-277318Actual
32720556.002024-10-287315Actual
23988109.002024-02-267346Actual
3853251.002022-07-297316Actual
36025132.002025-01-277373Actual
37202585.002025-02-267314Actual
24751380.002024-03-287314Actual
9976220.002022-12-277328Budget
17677428.002023-08-297314Actual
25254305.632024-03-287328Actual
29634861.002024-07-287317Actual
33992221.002024-11-287336Actual
2292934.002024-01-277326Actual
4695483.002022-08-297314Actual
29492240.002024-07-287336Actual
31770139.002024-09-277346Actual
1525723.102023-05-2973211Actual
30760604.002024-08-287317Actual
8921166.242022-11-297368Actual
27421937.462024-05-287318Actual
3917794.382025-03-2973212Actual
34345410.342024-11-2873111Actual
1944362.002022-05-297317Actual
32627741.002024-10-287314Actual
39211388.002025-03-2973612Actual
1641017.782023-06-2973112Actual
4694400.002022-08-297314Budget
11420400.002023-02-267314Budget
1540314.592023-05-2973112Actual
2730220.002022-06-297316Budget
23312139.062024-01-2773111Actual
30644144.002024-08-287346Actual
31418355.002024-09-277363Actual
1484683.002023-05-297326Actual
9559237.002022-12-277336Actual
32813225.002024-10-287316Actual
17943102.002023-08-297346Actual
7739195.022022-10-297328Actual
2331220.002022-06-297363Budget
9383300.002022-12-277365Budget
29223158.002024-07-287373Actual
21413100.762023-11-2973411Actual
1543624.162023-05-2973612Actual
10116300.002023-01-277313Budget
14105496.542023-04-287318Actual
32894180.002024-10-287346Actual
33787624.002024-11-287364Actual

Generated 2025-05-28 22:28:51.880 UTC