[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 250  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-09-037364Actual
26236577.002024-05-027367Actual
240880.002022-07-047373Budget
240968.002022-07-047373Actual
632220.002022-05-037346Budget
1471300.002022-06-037315Budget
5305270.002022-09-037317Actual
2434246.502024-03-0273211Actual
31475146.002024-10-027373Actual
8345300.002022-12-047316Budget
34254520.792024-12-037328Actual
1434273.102023-05-0373611Actual
15996421.002023-07-047317Actual
36789260.342025-02-0173611Actual
35169135.002025-01-017346Actual
39329320.562025-04-0373613Actual
20091457.002023-11-037317Actual
33338257.152024-11-0273611Actual
31796124.002024-10-027356Actual
11156220.002023-02-017368Budget
30083291.192024-08-0273612Actual
1796978.002023-09-037356Actual
12220207.152023-03-037328Actual
3917794.382025-04-0373212Actual
16352102.892023-07-0473611Actual
8442220.002022-12-047336Budget
1944362.002022-06-037317Actual
28515443.002024-07-037367Actual
36378137.002025-02-017366Actual
3308220.002022-07-047368Budget
14282102.892023-05-0373311Actual
32953202.002024-11-027366Actual
3059081.002024-09-027326Actual
6351131.002022-10-037366Actual
20654397.002023-12-047363Actual
913947.002023-01-017373Actual
25288296.542024-04-027368Actual
4897300.002022-09-037365Budget
2981220.002022-07-047366Budget
1148300.002022-06-037313Budget
25725405.002024-05-027363Actual
33787624.002024-12-037364Actual
2602943.002024-05-027326Actual
2537424.162024-04-0273211Actual
5694120.002022-10-037363Budget
38445456.002025-04-037315Actual
39296422.312025-04-0373213Actual
33575397.752024-11-0273613Actual
10722220.002023-02-017346Budget
4183300.002022-08-037317Budget
15528416.002023-07-047363Actual
31829171.002024-10-027366Actual
8921166.242022-12-047368Actual
15957.002022-05-037373Actual
2874220.002022-07-047346Budget
6759338.002022-11-037313Actual
1865380.002023-10-037373Actual
2514234.002022-07-047364Actual
3342439.062024-11-0273212Actual
12974220.002023-04-037346Budget
38538266.002025-04-037316Actual
18561644.002023-10-037313Actual
3560737.992025-01-0173511Actual
1149286.002022-06-037313Actual
14761226.002023-06-037365Actual
9850202.002023-01-017367Actual
15137252.602023-06-037328Actual
10303386.002023-02-017314Actual
38352617.002025-04-037314Actual
2330159.002022-07-047363Actual
2501782.002024-04-027346Actual
14133316.242023-05-037328Actual
38678221.002025-04-037366Actual
2195262.002024-01-017326Actual
19801429.002023-11-037315Actual
8674332.002022-12-047317Actual
34400175.232024-12-0373311Actual
225078.212024-01-0173112Actual
1641017.782023-07-0473112Actual
27569113.532024-06-0273211Actual
12610400.002023-04-037364Budget
4509229.002022-09-037313Actual
35877366.172025-01-0173613Actual
30349161.002024-09-027373Actual
21656364.002024-01-017363Actual
144278.212023-05-0373212Actual
5492220.002022-09-037328Budget
1540314.592023-06-0373112Actual
2133197.572023-12-0473111Actual
36847177.362025-02-0173112Actual
5227153.002022-09-037366Actual
1008220.002022-05-037328Budget
31689266.002024-10-027316Actual
37879167.782025-03-0373411Actual
38890442.002025-04-037368Actual
28364195.002024-07-037346Actual
6680220.002022-10-037368Budget
34076154.002024-12-037366Actual
9929514.732023-01-017318Actual
30563208.002024-09-027316Actual
38387486.002025-04-037364Actual
6618252.602022-10-037328Actual
19417129.482023-10-0373611Actual
29902181.612024-08-0273311Actual
3248220.002022-07-047328Budget
26920185.002024-06-027373Actual
2665326.292024-05-0273612Actual
38144346.872025-03-0373213Actual
4184364.002022-08-037317Actual
10302400.002023-02-017314Budget
5168111.002022-09-037356Actual
2980243.002022-07-047366Actual
23814298.002024-03-027315Actual
2545545.442024-04-0273511Actual
7084300.002022-11-037315Budget
2880239.062024-07-0373511Actual
22449120.972024-01-0173611Actual
10626101.002023-02-017326Actual
4322400.002022-08-037318Budget
680122.002022-05-037356Actual
352774.002022-08-037373Actual
3220773.102024-10-0273511Actual
20126301.002023-11-037367Actual
26711132.832024-05-0273113Actual

Generated 2025-06-02 10:45:00.396 UTC