[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 496  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-02-277363Actual
5554198.052022-08-307368Actual
240968.002022-06-307373Actual
7223300.002022-10-307316Budget
5167110.002022-08-307356Budget
10968300.002023-01-287367Budget
28894249.702024-06-2973112Actual
12689400.002023-03-307315Budget
26920185.002024-05-297373Actual
6818120.002022-10-307363Budget
9560220.002022-12-287336Budget
30168310.032024-07-2973213Actual
6245153.002022-09-297346Actual
30881355.632024-08-297328Actual
11295166.002023-02-277363Actual
32720556.002024-10-297315Actual
14105496.542023-04-297318Actual
23907234.002024-02-277316Actual
13412220.002023-03-307368Budget
1841386.932023-08-3073611Actual
27541350.772024-05-2973111Actual
11095220.782023-01-287328Actual
26982486.002024-05-297364Actual
21211779.882023-11-307318Actual
3292099.002024-10-297356Actual
33130399.572024-10-297328Actual
6198220.002022-09-297336Budget
12281220.002023-02-277368Budget
21413100.762023-11-3073411Actual
20619721.002023-11-307313Actual
34782665.002024-12-287313Actual
2442324.162024-02-2773511Actual
27131182.002024-05-297316Actual
3637300.002022-07-307364Budget
2661924.162024-04-2873112Actual
12423173.002023-03-307363Actual
4694400.002022-08-307314Budget
19417129.482023-09-2973611Actual
29847311.402024-07-2973111Actual
7271131.002022-10-307326Actual
3560737.992024-12-2873511Actual
1490085.002023-05-307346Actual
38890442.002025-03-307368Actual
3901118.002022-07-307326Actual
1847116.722023-08-3073112Actual
4183300.002022-07-307317Budget
32662483.002024-10-297364Actual
16971137.002023-07-307366Actual
21980222.002023-12-287336Actual
15706324.002023-06-307315Actual
10828220.002023-01-287366Budget
38565102.002025-03-307326Actual
1430975.232023-04-2973411Actual
11294220.002023-02-277363Budget
17769263.002023-08-307315Actual
1829823.102023-08-3073211Actual
14010520.002023-04-297317Actual
24223395.032024-02-277328Actual
32417308.282024-09-2873213Actual
12974220.002023-03-307346Budget
30377642.002024-08-297314Actual
27569113.532024-05-2973211Actual
25133499.002024-03-297317Actual
33010685.002024-10-297317Actual
38144346.872025-02-2773213Actual
11156220.002023-01-287368Budget
35526146.512024-12-2873211Actual
1472362.002022-05-307315Actual
28956300.762024-06-2973612Actual
31796124.002024-09-287356Actual
10177141.002023-01-287363Actual
24843245.002024-03-297315Actual
16617161.002023-07-307373Actual
1631827.362023-06-3073511Actual
38828793.522025-03-307318Actual
2874220.002022-06-307346Budget
19275122.042023-09-2973111Actual
1865380.002023-09-297373Actual
31383794.002024-09-287313Actual
33044591.002024-10-297367Actual
2144022.042023-11-3073511Actual
741381.002022-10-307356Actual
12422220.002023-03-307363Budget
1582630.002023-06-307326Actual
3636273.002022-07-307364Actual
1534300.002022-05-307365Budget
15137252.602023-05-307328Actual
21239335.942023-11-307328Actual

Generated 2025-05-29 11:56:03.463 UTC