[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-06-307316Actual
352774.002022-07-307373Actual
255738.212024-03-2973212Actual
27541350.772024-05-2973111Actual
38678221.002025-03-307366Actual
19062414.002023-09-297317Actual
6679292.002022-09-297368Actual
12423173.002023-03-307363Actual
8344213.002022-11-307316Actual
35088162.002024-12-287316Actual
4430220.002022-07-307368Budget
10828220.002023-01-287366Budget
10176220.002023-01-287363Budget
7799201.082022-10-307368Actual
20774245.002023-11-307364Actual
11623300.002023-02-277365Budget
2730220.002022-06-307316Budget
5120220.002022-08-307346Budget
37117556.002025-02-277363Actual
25168386.002024-03-297367Actual
488220.002022-04-297316Budget
951194.002022-12-287326Actual
5881300.002022-09-297364Budget
7939120.002022-11-307363Budget
23254364.722024-01-287368Actual
7739195.022022-10-307328Actual
2071196.002023-11-307373Actual
39296422.312025-03-3073213Actual
1383855.002023-04-297326Actual
17183296.542023-07-307368Actual
31796124.002024-09-287356Actual
17241100.762023-07-3073111Actual
6149110.002022-09-297326Budget
10441416.002023-01-287315Actual
166166.002022-05-307326Actual
35640203.952024-12-2873611Actual
2560523.102024-03-2973612Actual
28390112.002024-06-297356Actual
14926106.002023-05-307356Actual
9186357.002022-12-287314Actual
8345300.002022-11-307316Budget
2457557.002022-06-307314Actual
1543624.162023-05-3073612Actual
6619220.002022-09-297328Budget
30915567.762024-08-297368Actual
15229126.292023-05-3073111Actual
19183390.482023-09-297328Actual
36470490.002025-01-287367Actual
408300.002022-04-297365Budget
15613274.002023-06-307314Actual
18561644.002023-09-297313Actual
8535148.002022-11-307356Actual
5073220.002022-08-307336Budget
13223236.002023-03-307367Actual
9462274.002022-12-287316Actual
4976218.002022-08-307316Actual
22122429.002023-12-287317Actual
3249207.152022-06-307328Actual
34725338.102024-11-2973613Actual
2515300.002022-06-307364Budget
23814298.002024-02-277315Actual
9060161.002022-12-287363Actual
32417308.282024-09-2873213Actual
33130399.572024-10-297328Actual
38856355.632025-03-307328Actual
2354422.042024-01-2873612Actual
1287876.002023-03-307326Actual
32450274.942024-09-2873613Actual
1829823.102023-08-3073211Actual
28225471.002024-06-297365Actual
9001300.002022-12-287313Budget
17677428.002023-08-307314Actual
4757300.002022-08-307364Budget
18001158.002023-08-307366Actual
2537424.162024-03-2973211Actual
5121161.002022-08-307346Actual
31294238.102024-08-2973213Actual
2195262.002023-12-287326Actual
1950210.332023-09-2973212Actual
18300.002022-04-297313Budget
1148300.002022-05-307313Budget
8863220.782022-11-307328Actual
5695132.002022-09-297363Actual
25288296.542024-03-297368Actual
20245461.702023-10-307368Actual
24785229.002024-03-297364Actual
22957256.002024-01-287336Actual
7552494.002022-10-307317Actual
30141183.712024-07-2973113Actual
12927300.002023-03-307336Budget
18808371.002023-09-297365Actual
1068220.002022-04-297368Budget
24046166.002024-02-277366Actual
35030399.002024-12-287365Actual
19836234.002023-10-307365Actual
24631702.002024-03-297313Actual
2083457.152022-05-307318Actual
17862210.002023-08-307316Actual
1534300.002022-05-307365Budget
4370220.002022-07-307328Budget
7367220.002022-10-307346Budget
1897357.002023-09-297356Actual
407336.002022-04-297365Actual
11095220.782023-01-287328Actual
28573738.972024-06-297318Actual
5305270.002022-08-307317Actual
30760604.002024-08-297317Actual
21867210.002023-12-287365Actual
31089234.812024-08-2973611Actual
18151443.512023-08-307318Actual
13656304.002023-04-297364Actual
15880103.002023-06-307346Actual
2456500.002022-06-307314Budget
13811191.002023-04-297316Actual
8203353.002022-11-307315Actual
1944362.002022-05-307317Actual
3201520.792022-06-307318Actual
1490085.002023-05-307346Actual
2610972.002024-04-287356Actual
27131182.002024-05-297316Actual
18866123.002023-09-297316Actual
11846167.002023-02-277346Actual
25254305.632024-03-297328Actual
3901118.002022-07-307326Actual
9246300.002022-12-287364Budget
32542355.002024-10-297363Actual
3171674.002024-09-287326Actual
4184364.002022-07-307317Actual
16971137.002023-07-307366Actual
7320211.002022-10-307336Actual
27363473.002024-05-297367Actual
2831066.002024-06-297326Actual
30292355.002024-08-297363Actual
34133861.002024-11-297317Actual
6292110.002022-09-297356Budget
16352102.892023-06-3073611Actual
2875198.002022-06-307346Actual
34782665.002024-12-287313Actual
33575397.752024-10-2973613Actual
13411276.842023-03-307368Actual
1025480.002023-01-287373Budget
3715300.002022-07-307315Budget
34488293.322024-11-2973611Actual

Generated 2025-05-29 20:53:45.618 UTC