[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17917230.002023-08-237336Actual
8536120.002022-11-237356Budget
1068220.002022-04-227368Budget
28894249.702024-06-2273112Actual
9653120.002022-12-217356Budget
1525723.102023-05-2373211Actual
4371325.332022-07-237328Actual
3059400.002022-06-237317Budget
33516192.482024-10-2273113Actual
37202585.002025-02-207314Actual
1757237.002022-05-237346Actual
1393300.002022-05-237364Budget
1287876.002023-03-237326Actual
3715300.002022-07-237315Budget
5695132.002022-09-227363Actual
4184364.002022-07-237317Actual
9929514.732022-12-217318Actual
20739367.002023-11-237314Actual
13302514.732023-03-237318Actual
2138683.742023-11-2373311Actual
680122.002022-04-227356Actual
12690339.002023-03-237315Actual
15171335.942023-05-237368Actual
37939302.892025-02-2073611Actual
1837925.232023-08-2373511Actual
739220.002022-04-227366Budget
28070141.002024-06-227373Actual
2652300.002022-06-237365Budget
31209409.282024-08-2273612Actual
12361272.002023-03-237313Actual
1471300.002022-05-237315Budget
741381.002022-10-237356Actual
7690300.002022-10-237318Budget
1829823.102023-08-2373211Actual
29727896.552024-07-227318Actual
27328640.002024-05-227317Actual
1392312.002022-05-237364Actual
28098741.002024-06-227314Actual
1935766.722023-09-2273411Actual
32390171.432024-09-2173113Actual
31055184.812024-08-2273411Actual
7271131.002022-10-237326Actual
14819152.002023-05-237316Actual
7738220.002022-10-237328Budget
961535.942022-04-227318Actual
689753.002022-10-237373Actual
27073334.002024-05-227365Actual
24046166.002024-02-207366Actual
9849300.002022-12-217367Budget
27861183.712024-05-2273113Actual
2004300.002022-05-237367Budget
19275122.042023-09-2273111Actual
33632778.002024-11-227313Actual
11094120.002023-01-217328Budget
5365300.002022-08-237367Budget
13716365.002023-04-227315Actual
31475146.002024-09-217373Actual
6758300.002022-10-237313Budget
10441416.002023-01-217315Actual
15741219.002023-06-237365Actual
22632416.002024-01-217363Actual
20866361.002023-11-237365Actual
9247384.002022-12-217364Actual
27040556.002024-05-227315Actual
8674332.002022-11-237317Actual
3716336.002022-07-237315Actual
32627741.002024-10-227314Actual
23601707.002024-02-207313Actual
28132452.002024-06-227364Actual
5073220.002022-08-237336Budget
1709300.002022-05-237336Budget
2496330.002024-03-227326Actual
8921166.242022-11-237368Actual
23454133.742024-01-2173611Actual
2041250.762023-10-2373511Actual
28013478.002024-06-227363Actual
29847311.402024-07-2273111Actual
464788.002022-08-237373Actual
3100173.102024-08-2273211Actual
20184690.492023-10-237318Actual
28338321.002024-06-227336Actual
30563208.002024-08-227316Actual
2765073.102024-05-2273511Actual
2828313.002022-06-237336Actual
36293281.002025-01-217336Actual
3201520.792022-06-237318Actual
3171674.002024-09-217326Actual
35285520.002024-12-217317Actual
166166.002022-05-237326Actual
7612300.002022-10-237367Budget
1641017.782023-06-2373112Actual
9790455.002022-12-217317Actual
38387486.002025-03-237364Actual
15880.002022-04-227373Budget
180483.002022-05-237356Actual
960300.002022-04-227318Budget
39003160.342025-03-2373311Actual
1025480.002023-01-217373Budget
37025366.172025-01-2173613Actual
577286.002022-09-227373Actual
3308220.002022-06-237368Budget
34725338.102024-11-2273613Actual
32332274.172024-09-2173612Actual
1938445.442023-09-2273511Actual
29789496.542024-07-227368Actual
21118455.002023-11-237317Actual
31886795.002024-09-217317Actual
35169135.002024-12-217346Actual
1148300.002022-05-237313Budget
4509229.002022-08-237313Actual
3121282.002022-06-237367Actual
9187500.002022-12-217314Budget
17241100.762023-07-2373111Actual
33304113.532024-10-2273411Actual
2875198.002022-06-237346Actual
37237608.002025-02-207364Actual
34902702.002024-12-217314Actual
7611364.002022-10-237367Actual
14133316.242023-04-227328Actual
13350120.002023-03-237328Budget
2095150.002023-11-237326Actual
352774.002022-07-237373Actual
2144022.042023-11-2373511Actual
1189363.002023-02-207356Actual
17804302.002023-08-237365Actual
36966246.872025-01-2173113Actual
16617161.002023-07-237373Actual
7799201.082022-10-237368Actual

Generated 2025-05-23 02:08:40.473 UTC