[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 250  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-03-047346Actual
2133197.572023-12-0673111Actual
1490085.002023-06-057346Actual
26711132.832024-05-0473113Actual
8266300.002022-12-067365Budget
8344213.002022-12-067316Actual
32450274.942024-10-0473613Actual
18866123.002023-10-057316Actual
819400.002022-05-057317Budget
2195262.002024-01-037326Actual
2339497.572024-02-0373411Actual
5880249.002022-10-057364Actual
1068220.002022-05-057368Budget
34345410.342024-12-0573111Actual
1077088.002023-02-037356Actual
3774300.002022-08-057365Budget
2496330.002024-04-047326Actual
12831220.002023-04-057316Budget
39329320.562025-04-0573613Actual
7473220.002022-11-057366Budget
15528416.002023-07-067363Actual
30470508.002024-09-047315Actual
26296828.372024-05-047318Actual
39269232.842025-04-0573113Actual
30644144.002024-09-047346Actual
32240253.962024-10-0473611Actual
26236577.002024-05-047367Actual
19217257.152023-10-057368Actual
2652300.002022-07-067365Budget
12360300.002023-04-057313Budget
5633272.002022-10-057313Actual
22243355.632024-01-037328Actual
23849236.002024-03-047365Actual
2156517.782023-12-0673612Actual
1207220.002022-06-057363Budget
20091457.002023-11-057317Actual
7939120.002022-12-067363Budget
2434246.502024-03-0473211Actual
1025480.002023-02-037373Budget
4977220.002022-09-057316Budget
6350220.002022-10-057366Budget
23454133.742024-02-0373611Actual
30563208.002024-09-047316Actual
2515300.002022-07-067364Budget
1796978.002023-09-057356Actual
11483374.002023-03-057364Actual
1189363.002023-03-057356Actual
9246300.002023-01-037364Budget
11846167.002023-03-057346Actual
38976151.832025-04-0573211Actual
12032270.002023-03-057317Actual
536100.002022-05-057326Budget
4244300.002022-08-057367Budget
19743223.002023-11-057364Actual
26002117.002024-05-047316Actual
19005142.002023-10-057366Actual
11562322.002023-03-057315Actual
3852220.002022-08-057316Budget
3802553.952025-03-0573212Actual
30141183.712024-08-0473113Actual
27803298.642024-06-0473612Actual
21833365.002024-01-037315Actual
2342125.232024-02-0373511Actual
33937240.002024-12-057316Actual
26083122.002024-05-047346Actual
37330471.002025-03-057365Actual
29669390.002024-08-047367Actual
1889374.002023-10-057326Actual
31147241.192024-09-0473112Actual
6944514.002022-11-057314Actual
35378896.552025-01-037318Actual
16209156.082023-07-0673111Actual
15880.002022-05-057373Budget
1533218.002022-06-057365Actual
3526110.002022-08-057373Budget
36087625.002025-02-037364Actual
1933056.082023-10-0573311Actual
29929162.462024-08-0473411Actual
24751380.002024-04-047314Actual
30618188.002024-09-047336Actual
2504374.002024-04-047356Actual
7690300.002022-11-057318Budget
12093236.002023-03-057367Actual
27073334.002024-06-047365Actual
3782553.952025-03-0573211Actual
8736300.002022-12-067367Actual
12611364.002023-04-057364Actual
35406428.362025-01-037328Actual
2153220.972023-12-0673112Actual
12094300.002023-03-057367Budget
31886795.002024-10-047317Actual
31209409.282024-09-0473612Actual
11047585.942023-02-037318Actual
5024110.002022-09-057326Budget
2254032.672024-01-0373612Actual
3687549.702025-02-0373212Actual
7739195.022022-11-057328Actual
37443312.002025-03-057336Actual
680122.002022-05-057356Actual
20866361.002023-12-067365Actual
30083291.192024-08-0473612Actual
25690585.002024-05-047313Actual
25288296.542024-04-047368Actual
8595224.002022-12-067366Actual
27271210.002024-06-047366Actual
4183300.002022-08-057317Budget
19709431.002023-11-057314Actual
5306300.002022-09-057317Budget
4646110.002022-09-057373Budget
35228210.002025-01-037366Actual
2351215.652024-02-0373112Actual
2192220.002022-06-057368Budget
14105496.542023-05-057318Actual
22689150.002024-02-037373Actual
1333572.002022-06-057314Actual
9001300.002023-01-037313Budget
15345108.212023-06-0573611Actual
8488198.002022-12-067346Actual
1612220.002022-06-057316Budget
4043110.002022-08-057356Budget
32040473.822024-10-047368Actual
8862220.002022-12-067328Budget
6022345.002022-10-057365Actual

Generated 2025-06-04 03:49:54.587 UTC