[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 240  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-047316Actual
1944362.002022-06-047317Actual
35580178.422025-01-0273411Actual
13500760.002023-05-047313Actual
13918102.002023-05-047356Actual
27623206.082024-06-0373411Actual
11234304.002023-03-047313Actual
37295702.002025-03-047315Actual
10303386.002023-02-027314Actual
4244300.002022-08-047367Budget
2138683.742023-12-0573311Actual
29223158.002024-08-037373Actual
4509229.002022-09-047313Actual
35169135.002025-01-027346Actual
18808371.002023-10-047365Actual
6819135.002022-11-047363Actual
4898245.002022-09-047365Actual
3060429.002022-07-057317Actual
15171335.942023-06-047368Actual
33164425.332024-11-037368Actual
5444496.542022-09-047318Actual
4430220.002022-08-047368Budget
20979209.002023-12-057336Actual
15016592.002023-06-047317Actual
24843245.002024-04-037315Actual
2035851.822023-11-0473311Actual
31267132.832024-09-0373113Actual
3802553.952025-03-0473212Actual
13302514.732023-04-047318Actual
26771329.332024-05-0373613Actual
16680213.002023-08-047364Actual
32627741.002024-11-037314Actual
24878272.002024-04-037365Actual
8536120.002022-12-057356Budget
6492354.002022-10-047367Actual
6759338.002022-11-047313Actual
20091457.002023-11-047317Actual
6758300.002022-11-047313Budget
15706324.002023-07-057315Actual
1137343.002023-03-047373Actual
1835283.742023-09-0473411Actual
22810290.002024-02-027315Actual
23988109.002024-03-037346Actual
7004300.002022-11-047364Budget
13161400.002023-04-047317Budget
17592414.002023-09-047363Actual
38267482.002025-04-047363Actual
801770.002022-12-057373Budget
14515546.002023-06-047313Actual
16151366.242023-07-057368Actual
29344471.002024-08-037315Actual
8489220.002022-12-057346Budget
21656364.002024-01-027363Actual
2292934.002024-02-027326Actual
3637300.002022-08-047364Budget
36087625.002025-02-027364Actual
18596432.002023-10-047363Actual
32180134.802024-10-0373411Actual
30973262.472024-09-0373111Actual
2730220.002022-07-057316Budget
16117395.032023-07-057328Actual
25942400.002024-05-037365Actual
11094120.002023-02-027328Budget
1897357.002023-10-047356Actual
13535443.002023-05-047363Actual
20303169.912023-11-0473111Actual
39269232.842025-04-0473113Actual
31089234.812024-09-0373611Actual
3067091.002024-09-037356Actual
7319220.002022-11-047336Budget
1207220.002022-06-047363Budget
3449120.002022-08-047363Budget
1250180.002023-04-047373Budget
2191284.422022-06-047368Actual
6818120.002022-11-047363Budget
5306300.002022-09-047317Budget
8344213.002022-12-057316Actual
3626562.002025-02-027326Actual
5121161.002022-09-047346Actual
22215620.792024-01-027318Actual
26738297.752024-05-0373213Actual
18001158.002023-09-047366Actual
23962162.002024-03-037336Actual
34345410.342024-12-0473111Actual
629198.002022-10-047356Actual
1729681.612023-08-0473311Actual
5227153.002022-09-047366Actual
37174137.002025-03-047373Actual
15996421.002023-07-057317Actual
31418355.002024-10-037363Actual
28515443.002024-07-047367Actual
8065500.002022-12-057314Budget
9061120.002023-01-027363Budget
2131292.002022-06-047328Actual
3996220.002022-08-047346Budget
11561400.002023-03-047315Budget
32894180.002024-11-037346Actual
18270139.062023-09-0473111Actual
36648389.062025-02-0273111Actual
4977220.002022-09-047316Budget
37852219.912025-03-0473311Actual
34488293.322024-12-0473611Actual
2723893.002024-06-037356Actual
10442400.002023-02-027315Budget
36993310.032025-02-0273213Actual
20739367.002023-12-057314Actual
78151.002022-05-047363Actual
35030399.002025-01-027365Actual
12281220.002023-03-047368Budget
37330471.002025-03-047365Actual
32662483.002024-11-037364Actual
16089655.642023-07-057318Actual
1250065.002023-04-047373Actual
24014104.002024-03-037356Actual
3059400.002022-07-057317Budget
35726102.892025-01-0273212Actual
7270120.002022-11-047326Budget
965463.002023-01-027356Actual
13021110.002023-04-047356Budget
1626457.142023-07-0573311Actual
17183296.542023-08-047368Actual
2777037.992024-06-0373212Actual
9325322.002023-01-027315Actual
27888424.072024-06-0373213Actual
8488198.002022-12-057346Actual
29286486.002024-08-037364Actual
22276220.782024-01-027368Actual
1025480.002023-02-027373Budget
741381.002022-11-047356Actual
308531182.922024-09-037318Actual
6021300.002022-10-047365Budget
14045444.002023-05-047367Actual

Generated 2025-06-03 20:07:48.203 UTC