[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 224  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422023-08-317328Actual
9789400.002022-12-297317Budget
11952218.002023-02-287366Actual
7005364.002022-10-317364Actual
9187500.002022-12-297314Budget
1803120.002022-05-317356Budget
31475146.002024-09-297373Actual
7143300.002022-10-317365Budget
408300.002022-04-307365Budget
31175111.402024-08-3073212Actual
32894180.002024-10-307346Actual
13535443.002023-04-307363Actual
11295166.002023-02-287363Actual
19836234.002023-10-317365Actual
23849236.002024-02-287365Actual
2731213.002022-07-017316Actual
3716336.002022-07-317315Actual
1490085.002023-05-317346Actual
37025366.172025-01-2973613Actual
18866123.002023-09-307316Actual
16089655.642023-07-017318Actual
16151366.242023-07-017368Actual
38117260.912025-02-2873113Actual
2038569.912023-10-3173411Actual
37677799.582025-02-287318Actual
14010520.002023-04-307317Actual
34817546.002024-12-297363Actual
4370220.002022-07-317328Budget
37443312.002025-02-287336Actual
14133316.242023-04-307328Actual
15706324.002023-07-017315Actual
5821400.002022-09-307314Budget
22957256.002024-01-297336Actual
33010685.002024-10-307317Actual
26417151.832024-04-2973111Actual
26083122.002024-04-297346Actual
14959135.002023-05-317366Actual
35817146.872024-12-2973113Actual
7319220.002022-10-317336Budget
4694400.002022-08-317314Budget
19097442.002023-09-307367Actual
2439683.742024-02-2873411Actual
9384291.002022-12-297365Actual
3519584.002024-12-297356Actual
33338257.152024-10-3073611Actual
28601482.912024-06-307328Actual
9000222.002022-12-297313Actual
8441245.002022-12-017336Actual
25690585.002024-04-297313Actual
7738220.002022-10-317328Budget
31503815.002024-09-297314Actual
13918102.002023-04-307356Actual
1889374.002023-09-307326Actual
9606139.002022-12-297346Actual
7004300.002022-10-317364Budget
10908400.002023-01-297317Budget
6570400.002022-09-307318Budget
13411276.842023-03-317368Actual
2041250.762023-10-3173511Actual
1148300.002022-05-317313Budget
28013478.002024-06-307363Actual
404485.002022-07-317356Actual
37797260.342025-02-2873111Actual
7270120.002022-10-317326Budget
9711148.002022-12-297366Actual
2292934.002024-01-297326Actual
27483296.542024-05-307368Actual
25812562.002024-04-297314Actual
4977220.002022-08-317316Budget
3741592.002025-02-287326Actual
22157364.002023-12-297367Actual
35934778.002025-01-297313Actual
3905741.192025-03-3173511Actual
2254032.672023-12-2973612Actual
2537424.162024-03-3073211Actual
13594166.002023-04-307373Actual
1067198.052022-04-307368Actual
4897300.002022-08-317365Budget
35169135.002024-12-297346Actual
39003160.342025-03-3173311Actual
6429325.002022-09-307317Actual
9607220.002022-12-297346Budget
28283286.002024-06-307316Actual
739220.002022-04-307366Budget
1837925.232023-08-3173511Actual
29847311.402024-07-3073111Actual
1250065.002023-03-317373Actual
23254364.722024-01-297368Actual
2071196.002023-12-017373Actual
34937591.002024-12-297364Actual
2515300.002022-07-017364Budget
27131182.002024-05-307316Actual
11702220.002023-02-287316Budget
1137343.002023-02-287373Actual
30644144.002024-08-307346Actual
225078.212023-12-2973112Actual
27684181.612024-05-3073611Actual
1850432.672023-08-3173612Actual
34902702.002024-12-297314Actual
27978536.002024-06-307313Actual
23312139.062024-01-2973111Actual
4695483.002022-08-317314Actual
6100189.002022-09-307316Actual
17121513.212023-07-317318Actual
36238263.002025-01-297316Actual
8489220.002022-12-017346Budget
9186357.002022-12-297314Actual
1944362.002022-05-317317Actual
15493790.002023-07-017313Actual
2083457.152022-05-317318Actual
11046300.002023-01-297318Budget
3774300.002022-07-317365Budget
689670.002022-10-317373Budget
35640203.952024-12-2973611Actual
960300.002022-04-307318Budget
2457418.842024-02-2873612Actual
24785229.002024-03-307364Actual
9653120.002022-12-297356Budget
2044694.382023-10-3173611Actual
5880249.002022-09-307364Actual
6571655.642022-09-307318Actual
26142125.002024-04-297366Actual
34076154.002024-11-307366Actual
8345300.002022-12-017316Budget

Generated 2025-05-31 01:07:43.445 UTC