[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 192  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-11-067326Actual
12172395.032023-03-067318Actual
35320473.002025-01-047367Actual
689670.002022-11-067373Budget
3996220.002022-08-067346Budget
32180134.802024-10-0573411Actual
28693311.402024-07-0673111Actual
32417308.282024-10-0573213Actual
14010520.002023-05-067317Actual
8124300.002022-12-077364Budget
8265300.002022-12-077365Actual
1709300.002022-06-067336Budget
30563208.002024-09-057316Actual
21273246.542023-12-077368Actual
34076154.002024-12-067366Actual
12093236.002023-03-067367Actual
29929162.462024-08-0573411Actual
38856355.632025-04-067328Actual
27328640.002024-06-057317Actual
2351215.652024-02-0473112Actual
28748216.722024-07-0673311Actual
4756270.002022-09-067364Actual
24314122.042024-03-0573111Actual
32332274.172024-10-0573612Actual
29286486.002024-08-057364Actual
3171674.002024-10-057326Actual
32868240.002024-11-057336Actual
11421529.002023-03-067314Actual
38948369.912025-04-0673111Actual
36556449.572025-02-047328Actual
7319220.002022-11-067336Budget
27186293.002024-06-057336Actual
2369396.002024-03-057373Actual
819400.002022-05-067317Budget
37677799.582025-03-067318Actual
8345300.002022-12-077316Budget
9850202.002023-01-047367Actual
12975165.002023-04-067346Actual
19836234.002023-11-067365Actual
7366237.002022-11-067346Actual
37879167.782025-03-0673411Actual
35378896.552025-01-047318Actual
16560390.002023-08-067363Actual
33543338.102024-11-0573213Actual
13412220.002023-04-067368Budget
7472157.002022-11-067366Actual
29437182.002024-08-057316Actual
29492240.002024-08-057336Actual
36966246.872025-02-0473113Actual
8674332.002022-12-077317Actual
23721380.002024-03-057314Actual
30505450.002024-09-057365Actual
33879547.002024-12-067365Actual
2981220.002022-07-077366Budget
9510120.002023-01-047326Budget
17183296.542023-08-067368Actual
17028421.002023-08-067317Actual
27803298.642024-06-0573612Actual
26738297.752024-05-0573213Actual
31175111.402024-09-0573212Actual
1490085.002023-06-067346Actual
34345410.342024-12-0673111Actual
27623206.082024-06-0573411Actual
19417129.482023-10-0673611Actual
22276220.782024-01-047368Actual
801770.002022-12-077373Budget
1149286.002022-06-067313Actual
11894110.002023-03-067356Budget
34693238.102024-12-0673213Actual
29847311.402024-08-0573111Actual
37082836.002025-03-067313Actual
17149245.032023-08-067328Actual
15109585.942023-06-067318Actual
17677428.002023-09-067314Actual
14515546.002023-06-067313Actual
1865220.002022-06-067366Budget
10038257.152023-01-047368Actual
6758300.002022-11-067313Budget
36435817.002025-02-047317Actual
9463300.002023-01-047316Budget
11047585.942023-02-047318Actual
8535148.002022-12-077356Actual
11952218.002023-03-067366Actual
10500300.002023-02-047365Budget
9060161.002023-01-047363Actual
15706324.002023-07-077315Actual
502576.002022-09-067326Actual
3997152.002022-08-067346Actual
21061127.002023-12-077366Actual
11095220.782023-02-047328Actual
11483374.002023-03-067364Actual
34902702.002025-01-047314Actual
1864172.002022-06-067366Actual
23192514.732024-02-047318Actual
10675300.002023-02-047336Budget
5366218.002022-09-067367Actual
15906127.002023-07-077356Actual
20184690.492023-11-067318Actual
15939118.002023-07-077366Actual
1582630.002023-07-077326Actual
78151.002022-05-067363Actual
1460672.002023-06-067373Actual
37469145.002025-03-067346Actual
11234304.002023-03-067313Actual
10578223.002023-02-047316Actual
11562322.002023-03-067315Actual
34427199.702024-12-0673411Actual
7084300.002022-11-067315Budget
12879120.002023-04-067326Budget
9246300.002023-01-047364Budget
30141183.712024-08-0573113Actual
34254520.792024-12-067328Actual
21153416.002023-12-077367Actual
26296828.372024-05-057318Actual
879300.002022-05-067367Actual
31475146.002024-10-057373Actual
614894.002022-10-067326Actual
12690339.002023-04-067315Actual
10037120.002023-01-047368Budget
19005142.002023-10-067366Actual
1953323.102023-10-0673612Actual
38593248.002025-04-067336Actual
1947511.402023-10-0673112Actual
30257686.002024-09-057313Actual

Generated 2025-06-05 13:49:53.727 UTC