[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 768  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980243.002022-06-297366Actual
2241697.572023-12-2773411Actual
4646110.002022-08-297373Budget
2730220.002022-06-297316Budget
6245153.002022-09-287346Actual
632220.002022-04-287346Budget
2649990.122024-04-2773411Actual
3445469.912024-11-2873511Actual
24785229.002024-03-287364Actual
2035851.822023-10-2973311Actual
30292355.002024-08-287363Actual
16352102.892023-06-2973611Actual
37025366.172025-01-2773613Actual
14227108.212023-04-2873111Actual
35498300.762024-12-2773111Actual
53796.002022-04-287326Actual
33010685.002024-10-287317Actual
34995527.002024-12-277315Actual
33044591.002024-10-287367Actual
245426.082024-02-2673212Actual
633157.002022-04-287346Actual
1729681.612023-07-2973311Actual
22215620.792023-12-277318Actual
31503815.002024-09-277314Actual
35726102.892024-12-2773212Actual
34427199.702024-11-2873411Actual
1947511.402023-09-2873112Actual
14874234.002023-05-297336Actual
3121282.002022-06-297367Actual
7144354.002022-10-297365Actual
4244300.002022-07-297367Budget
2647295.442024-04-2773311Actual
913947.002022-12-277373Actual
39030260.342025-03-2973411Actual
2354422.042024-01-2773612Actual
6350220.002022-09-287366Budget
17183296.542023-07-297368Actual
35968456.002025-01-277363Actual
30021222.042024-07-2873112Actual
10177141.002023-01-277363Actual
4371325.332022-07-297328Actual
22243355.632023-12-277328Actual
16738386.002023-07-297315Actual
2131292.002022-05-297328Actual
29669390.002024-07-287367Actual
24878272.002024-03-287365Actual
7938161.002022-11-297363Actual
24457133.742024-02-2673611Actual
2082300.002022-05-297318Budget
33879547.002024-11-287365Actual
26828527.002024-05-287313Actual
14959135.002023-05-297366Actual
2946472.002024-07-287326Actual
32153146.512024-09-2773311Actual
7612300.002022-10-297367Budget
2451520.972024-02-2673112Actual
26002117.002024-04-277316Actual
2723893.002024-05-287356Actual
3004947.572024-07-2873212Actual
20245461.702023-10-297368Actual
1865220.002022-05-297366Budget
28894249.702024-06-2873112Actual
28390112.002024-06-287356Actual
31294238.102024-08-2873213Actual
13161400.002023-03-297317Budget
34902702.002024-12-277314Actual
3560737.992024-12-2773511Actual
37295702.002025-02-267315Actual
1137280.002023-02-267373Budget
9849300.002022-12-277367Budget
2594260.002022-06-297315Actual
20654397.002023-11-297363Actual
33992221.002024-11-287336Actual
10303386.002023-01-277314Actual
11799300.002023-02-267336Budget
36087625.002025-01-277364Actual
36238263.002025-01-277316Actual
34076154.002024-11-287366Actual
32390171.432024-09-2773113Actual
33164425.332024-10-287368Actual
20619721.002023-11-297313Actual
38059365.662025-02-2673612Actual
1693893.002023-07-297356Actual
1953323.102023-09-2873612Actual
12974220.002023-03-297346Budget
11953220.002023-02-267366Budget
8345300.002022-11-297316Budget
29518151.002024-07-287346Actual
2050411.402023-10-2973112Actual
33304113.532024-10-2873411Actual
8064546.002022-11-297314Actual
36908315.662025-01-2773612Actual
9463300.002022-12-277316Budget
629198.002022-09-287356Actual
25226542.002024-03-287318Actual
10117236.002023-01-277313Actual
25942400.002024-04-277365Actual
7319220.002022-10-297336Budget
33102910.192024-10-287318Actual
22006157.002023-12-277346Actual
21622509.002023-12-277313Actual
6819135.002022-10-297363Actual
1206203.002022-05-297363Actual
308531182.922024-08-287318Actual
1383855.002023-04-287326Actual
36676167.782025-01-2773211Actual
23988109.002024-02-267346Actual
34345410.342024-11-2873111Actual
3997152.002022-07-297346Actual
33277109.272024-10-2873311Actual
7473220.002022-10-297366Budget
26201780.002024-04-277317Actual
28338321.002024-06-287336Actual
1287876.002023-03-297326Actual
1582630.002023-06-297326Actual
19590760.002023-10-297313Actual
34725338.102024-11-2873613Actual
3342439.062024-10-2873212Actual
13082171.002023-03-297366Actual
21867210.002023-12-277365Actual
225078.212023-12-2773112Actual
23601707.002024-02-267313Actual
11751125.002023-02-267326Actual
15706324.002023-06-297315Actual

Generated 2025-05-28 04:55:52.273 UTC