[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 448  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002024-07-287366Actual
24046166.002024-02-267366Actual
13224300.002023-03-297367Budget
2457557.002022-06-297314Actual
3636273.002022-07-297364Actual
2730220.002022-06-297316Budget
23756254.002024-02-267364Actual
3526110.002022-07-297373Budget
23312139.062024-01-2773111Actual
28283286.002024-06-287316Actual
8442220.002022-11-297336Budget
1612220.002022-05-297316Budget
408300.002022-04-287365Budget
36319214.002025-01-277346Actual
240880.002022-06-297373Budget
10578223.002023-01-277316Actual
913947.002022-12-277373Actual
13594166.002023-04-287373Actual
37939302.892025-02-2673611Actual
2778100.002022-06-297326Budget
2038569.912023-10-2973411Actual
22689150.002024-01-277373Actual
38770386.002025-03-297367Actual
14045444.002023-04-287367Actual
27921466.172024-05-2873613Actual
1709300.002022-05-297336Budget
36087625.002025-01-277364Actual
1534300.002022-05-297365Budget
5695132.002022-09-287363Actual
6679292.002022-09-287368Actual
31383794.002024-09-277313Actual
18058414.002023-08-297317Actual
738201.002022-04-287366Actual
9325322.002022-12-277315Actual
15906127.002023-06-297356Actual
8862220.002022-11-297328Budget
2004300.002022-05-297367Budget
7800120.002022-10-297368Budget
23254364.722024-01-277368Actual
614894.002022-09-287326Actual
2723893.002024-05-287356Actual
35817146.872024-12-2773113Actual
32755593.002024-10-287365Actual
9928300.002022-12-277318Budget
26560103.952024-04-2773611Actual
17557603.002023-08-297313Actual
2056231.612023-10-2973612Actual
407336.002022-04-287365Actual
25488114.592024-03-2873611Actual
12548429.002023-03-297314Actual
25226542.002024-03-287318Actual
20245461.702023-10-297368Actual
1287876.002023-03-297326Actual
12879120.002023-03-297326Budget
34902702.002024-12-277314Actual
12830223.002023-03-297316Actual
12928237.002023-03-297336Actual
25288296.542024-03-287368Actual
31089234.812024-08-2873611Actual
24991162.002024-03-287336Actual
13083220.002023-03-297366Budget
19417129.482023-09-2873611Actual
1471300.002022-05-297315Budget
24256343.512024-02-267368Actual
10362234.002023-01-277364Actual
32720556.002024-10-287315Actual
38735520.002025-03-297317Actual
4897300.002022-08-297365Budget
2980243.002022-06-297366Actual
10907377.002023-01-277317Actual
2153220.972023-11-2973112Actual
12831220.002023-03-297316Budget
38678221.002025-03-297366Actual
10908400.002023-01-277317Budget
3773301.002022-07-297365Actual
10363400.002023-01-277364Budget
1933056.082023-09-2873311Actual
14634307.002023-05-297314Actual
36676167.782025-01-2773211Actual
22844351.002024-01-277365Actual
36345116.002025-01-277356Actual
2041250.762023-10-2973511Actual
19801429.002023-10-297315Actual
23192514.732024-01-277318Actual
36703210.342025-01-2773311Actual
2393439.002024-02-267326Actual
1865380.002023-09-287373Actual
18179284.422023-08-297328Actual
33632778.002024-11-287313Actual
5305270.002022-08-297317Actual
15051364.002023-05-297367Actual
1149286.002022-05-297313Actual
3716336.002022-07-297315Actual
11420400.002023-02-267314Budget
11623300.002023-02-267365Budget
18715251.002023-09-287364Actual
1841386.932023-08-2973611Actual
1930318.842023-09-2873211Actual
5553220.002022-08-297368Budget
16680213.002023-07-297364Actual
2594260.002022-06-297315Actual
32662483.002024-10-287364Actual
3448161.002022-07-297363Actual
2000168.002023-10-297356Actual
3220773.102024-09-2773511Actual
32599146.002024-10-287373Actual
10967374.002023-01-277367Actual
32450274.942024-09-2773613Actual
32507819.002024-10-287313Actual
1726956.082023-07-2973211Actual
3449120.002022-07-297363Budget
39296422.312025-03-2973213Actual
10627120.002023-01-277326Budget
5445400.002022-08-297318Budget
965463.002022-12-277356Actual
13302514.732023-03-297318Actual
8204300.002022-11-297315Budget
27186293.002024-05-287336Actual
11156220.002023-01-277368Budget
277966.002022-06-297326Actual
7612300.002022-10-297367Budget
24936152.002024-03-287316Actual
29286486.002024-07-287364Actual
7938161.002022-11-297363Actual
22752205.002024-01-277364Actual
30021222.042024-07-2873112Actual
11235300.002023-02-267313Budget
34608310.342024-11-2873612Actual
1531197.572023-05-2973411Actual
3905741.192025-03-2973511Actual
25690585.002024-04-277313Actual
27328640.002024-05-287317Actual
12172395.032023-02-267318Actual
38144346.872025-02-2673213Actual
13411276.842023-03-297368Actual

Generated 2025-05-28 21:14:02.424 UTC