[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 240  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-02-2873212Actual
19250.002022-04-307313Actual
1685862.002023-07-317326Actual
3307213.212022-07-017368Actual
11561400.002023-02-287315Budget
21925162.002023-12-297316Actual
10722220.002023-01-297346Budget
38175369.682025-02-2873613Actual
15799158.002023-07-017316Actual
1534300.002022-05-317365Budget
30760604.002024-08-307317Actual
267300.002022-04-307364Budget
8124300.002022-12-017364Budget
6245153.002022-09-307346Actual
37879167.782025-02-2873411Actual
3996220.002022-07-317346Budget
2236281.612023-12-2973211Actual
34574111.402024-11-3073212Actual
23907234.002024-02-287316Actual
32417308.282024-09-2973213Actual
22689150.002024-01-297373Actual
2730220.002022-07-017316Budget
1837925.232023-08-3173511Actual
33250173.102024-10-3073211Actual
4430220.002022-07-317368Budget
35440395.032024-12-297368Actual
18093301.002023-08-317367Actual
7084300.002022-10-317315Budget
11420400.002023-02-287314Budget
5074213.002022-08-317336Actual
8673400.002022-12-017317Budget
3949220.002022-07-317336Budget
14010520.002023-04-307317Actual
2351215.652024-01-2973112Actual
207486.002022-04-307314Actual
11750120.002023-02-287326Budget
14515546.002023-05-317313Actual
4244300.002022-07-317367Budget
15996421.002023-07-017317Actual
1149286.002022-05-317313Actual
4371325.332022-07-317328Actual
36087625.002025-01-297364Actual
1709300.002022-05-317336Budget
29437182.002024-07-307316Actual
1137280.002023-02-287373Budget
18058414.002023-08-317317Actual
8441245.002022-12-017336Actual
2000168.002023-10-317356Actual
13022127.002023-03-317356Actual
36345116.002025-01-297356Actual
2778100.002022-07-017326Budget
37117556.002025-02-287363Actual
1803120.002022-05-317356Budget
1930318.842023-09-3073211Actual
29929162.462024-07-3073411Actual
7319220.002022-10-317336Budget
34693238.102024-11-3073213Actual
2241697.572023-12-2973411Actual
3901118.002022-07-317326Actual
19005142.002023-09-307366Actual
5024110.002022-08-317326Budget
1383855.002023-04-307326Actual
34133861.002024-11-307317Actual
25346122.042024-03-3073111Actual
741381.002022-10-317356Actual
24014104.002024-02-287356Actual
2334063.532024-01-2973211Actual
30703187.002024-08-307366Actual
13412220.002023-03-317368Budget
28515443.002024-06-307367Actual
1660100.002022-05-317326Budget
11294220.002023-02-287363Budget
2594260.002022-07-017315Actual
78151.002022-04-307363Actual
4105220.002022-07-317366Budget
5167110.002022-08-317356Budget
5226220.002022-08-317366Budget
1077088.002023-01-297356Actual
10442400.002023-01-297315Budget
2354422.042024-01-2973612Actual
19062414.002023-09-307317Actual
24878272.002024-03-307365Actual
20034148.002023-10-317366Actual
12927300.002023-03-317336Budget
1533218.002022-05-317365Actual
26236577.002024-04-297367Actual
11155205.632023-01-297368Actual
1471300.002022-05-317315Budget
9606139.002022-12-297346Actual
1008220.002022-04-307328Budget
9187500.002022-12-297314Budget
277966.002022-07-017326Actual
12549400.002023-03-317314Budget
18715251.002023-09-307364Actual
577286.002022-09-307373Actual
8204300.002022-12-017315Budget
19801429.002023-10-317315Actual
37082836.002025-02-287313Actual
3716336.002022-07-317315Actual
27541350.772024-05-3073111Actual
29755399.572024-07-307328Actual
39269232.842025-03-3173113Actual
10363400.002023-01-297364Budget
3511592.002024-12-297326Actual
31326366.172024-08-3073613Actual
26417151.832024-04-2973111Actual
3687549.702025-01-2973212Actual
3122300.002022-07-017367Budget
36378137.002025-01-297366Actual
27803298.642024-05-3073612Actual
15648304.002023-07-017364Actual
14133316.242023-04-307328Actual
5773110.002022-09-307373Budget
1460672.002023-05-317373Actual
13866158.002023-04-307336Actual
16773332.002023-07-317365Actual
1025562.002023-01-297373Actual
20245461.702023-10-317368Actual
9560220.002022-12-297336Budget
13082171.002023-03-317366Actual
34168514.002024-11-307367Actual
2651291.002022-07-017365Actual
15345108.212023-05-3173611Actual
28956300.762024-06-3073612Actual
801770.002022-12-017373Budget
26982486.002024-05-307364Actual
30141183.712024-07-3073113Actual
35526146.512024-12-2973211Actual
12173300.002023-02-287318Budget
13083220.002023-03-317366Budget
1992166.002023-10-317326Actual
36590510.182025-01-297368Actual
12690339.002023-03-317315Actual

Generated 2025-05-31 01:05:15.142 UTC