[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 448  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33458343.322024-10-2973612Actual
8124300.002022-11-307364Budget
11751125.002023-02-277326Actual
2342125.232024-01-2873511Actual
2946472.002024-07-297326Actual
10441416.002023-01-287315Actual
7738220.002022-10-307328Budget
29963260.342024-07-2973611Actual
819400.002022-04-297317Budget
39003160.342025-03-3073311Actual
29518151.002024-07-297346Actual
26828527.002024-05-297313Actual
27623206.082024-05-2973411Actual
30257686.002024-08-297313Actual
489169.002022-04-297316Actual
240880.002022-06-307373Budget
20245461.702023-10-307368Actual
33879547.002024-11-297365Actual
3284078.002024-10-297326Actual
29014239.852024-06-2973113Actual
1434273.102023-04-2973611Actual
36470490.002025-01-287367Actual
4757300.002022-08-307364Budget
38059365.662025-02-2773612Actual
17028421.002023-07-307317Actual
9928300.002022-12-287318Budget
15585128.002023-06-307373Actual
13162405.002023-03-307317Actual
348301.002022-04-297315Actual
2271272.002022-06-307313Actual
166166.002022-05-307326Actual
14926106.002023-05-307356Actual
20979209.002023-11-307336Actual
2560523.102024-03-2973612Actual
28098741.002024-06-297314Actual
35759431.622024-12-2873612Actual
33543338.102024-10-2973213Actual
32332274.172024-09-2873612Actual
32813225.002024-10-297316Actual
7270120.002022-10-307326Budget
7320211.002022-10-307336Actual
464788.002022-08-307373Actual
20832351.002023-11-307315Actual
17241100.762023-07-3073111Actual
6197254.002022-09-297336Actual
32240253.962024-09-2873611Actual
1850432.672023-08-3073612Actual
29074238.102024-06-2973613Actual
14105496.542023-04-297318Actual
27186293.002024-05-297336Actual
266263.002022-04-297364Actual
30881355.632024-08-297328Actual
32953202.002024-10-297366Actual
3852220.002022-07-307316Budget
2644553.952024-04-2873211Actual
14668235.002023-05-307364Actual
1803120.002022-05-307356Budget
6350220.002022-09-297366Budget
15706324.002023-06-307315Actual
32180134.802024-09-2873411Actual
25226542.002024-03-297318Actual
352774.002022-07-307373Actual
3560737.992024-12-2873511Actual
13412220.002023-03-307368Budget
8345300.002022-11-307316Budget
36293281.002025-01-287336Actual
1935766.722023-09-2973411Actual
2035851.822023-10-3073311Actual
2515300.002022-06-307364Budget
1788955.002023-08-307326Actual
34427199.702024-11-2973411Actual
29437182.002024-07-297316Actual
31175111.402024-08-2973212Actual
34076154.002024-11-297366Actual
2456500.002022-06-307314Budget
9977305.632022-12-287328Actual
30563208.002024-08-297316Actual
3526110.002022-07-307373Budget
3448161.002022-07-307363Actual
30292355.002024-08-297363Actual
22389102.892023-12-2873311Actual
26083122.002024-04-287346Actual
37677799.582025-02-277318Actual
7800120.002022-10-307368Budget
12422220.002023-03-307363Budget
30349161.002024-08-297373Actual
27803298.642024-05-2973612Actual
8266300.002022-11-307365Budget
7222266.002022-10-307316Actual
2537424.162024-03-2973211Actual
11234304.002023-02-277313Actual
1531197.572023-05-3073411Actual
18947118.002023-09-297346Actual
1612220.002022-05-307316Budget
1626457.142023-06-3073311Actual
19949168.002023-10-307336Actual
9383300.002022-12-287365Budget
1746911.402023-07-3073212Actual
11046300.002023-01-287318Budget
21153416.002023-11-307367Actual
10499364.002023-01-287365Actual
35320473.002024-12-287367Actual
3200300.002022-06-307318Budget
1333572.002022-05-307314Actual
18001158.002023-08-307366Actual
27541350.772024-05-2973111Actual
7690300.002022-10-307318Budget
2501782.002024-03-297346Actual
9606139.002022-12-287346Actual
35698186.932024-12-2873112Actual
4569120.002022-08-307363Budget
7414120.002022-10-307356Budget
1646816.722023-06-3073612Actual
14282102.892023-04-2973311Actual
30973262.472024-08-2973111Actual
2594260.002022-06-307315Actual
26560103.952024-04-2873611Actual
3950182.002022-07-307336Actual
2144022.042023-11-3073511Actual
31055184.812024-08-2973411Actual
31147241.192024-08-2973112Actual
33277109.272024-10-2973311Actual
1732378.422023-07-3073411Actual
6244220.002022-09-297346Budget
31326366.172024-08-2973613Actual
19005142.002023-09-297366Actual
6819135.002022-10-307363Actual
24785229.002024-03-297364Actual
1897357.002023-09-297356Actual
26357523.822024-04-287368Actual
23099468.002024-01-287317Actual
19062414.002023-09-297317Actual

Generated 2025-05-29 03:06:07.764 UTC