[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 256  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-09-017367Actual
15137252.602023-06-017328Actual
7366237.002022-11-017346Actual
9060161.002022-12-307363Actual
11156220.002023-01-307368Budget
240968.002022-07-027373Actual
34018175.002024-12-017346Actual
11751125.002023-03-017326Actual
27483296.542024-05-317368Actual
16773332.002023-08-017365Actual
10499364.002023-01-307365Actual
689670.002022-11-017373Budget
1425528.422023-05-0173211Actual
5820436.002022-10-017314Actual
18808371.002023-10-017365Actual
26057168.002024-04-307336Actual
29041520.562024-07-0173213Actual
17677428.002023-09-017314Actual
1757237.002022-06-017346Actual
2875198.002022-07-027346Actual
34345410.342024-12-0173111Actual
34226692.002024-12-017318Actual
2554616.722024-03-3173112Actual
128546.002022-06-017373Actual
23962162.002024-02-297336Actual
18212366.242023-09-017368Actual
31596702.002024-09-307315Actual
4646110.002022-09-017373Budget
6197254.002022-10-017336Actual
14045444.002023-05-017367Actual
38770386.002025-04-017367Actual
4243300.002022-08-017367Actual
27073334.002024-05-317365Actual
679120.002022-05-017356Budget
3171674.002024-09-307326Actual
22717395.002024-01-307314Actual
36319214.002025-01-307346Actual
23312139.062024-01-3073111Actual
39296422.312025-04-0173213Actual
3519584.002024-12-307356Actual
15880.002022-05-017373Budget
17769263.002023-09-017315Actual
3526110.002022-08-017373Budget
26982486.002024-05-317364Actual
34666274.942024-12-0173113Actual
5445400.002022-09-017318Budget
2138683.742023-12-0273311Actual
1750028.422023-08-0173612Actual
3687549.702025-01-3073212Actual
35698186.932024-12-3073112Actual
31503815.002024-09-307314Actual
14874234.002023-06-017336Actual
13303300.002023-04-017318Budget
2540173.102024-03-3173311Actual
913947.002022-12-307373Actual
15051364.002023-06-017367Actual
1788955.002023-09-017326Actual
12032270.002023-03-017317Actual
12610400.002023-04-017364Budget
36590510.182025-01-307368Actual
1137280.002023-03-017373Budget
29963260.342024-07-3173611Actual
12173300.002023-03-017318Budget
24103436.002024-02-297317Actual
26738297.752024-04-3073213Actual
9977305.632022-12-307328Actual
38976151.832025-04-0173211Actual
17943102.002023-09-017346Actual
1383855.002023-05-017326Actual
2003345.002022-06-017367Actual
5959353.002022-10-017315Actual
35143293.002024-12-307336Actual
23099468.002024-01-307317Actual
17121513.212023-08-017318Actual
7222266.002022-11-017316Actual
2053111.402023-11-0173212Actual
38445456.002025-04-017315Actual
30760604.002024-08-317317Actual
3715300.002022-08-017315Budget
20034148.002023-11-017366Actual
18001158.002023-09-017366Actual
1835283.742023-09-0173411Actual
3560737.992024-12-3073511Actual
1148300.002022-06-017313Budget
22597643.002024-01-307313Actual
13350120.002023-04-017328Budget
12281220.002023-03-017368Budget
30505450.002024-08-317365Actual
10769110.002023-01-307356Budget
6429325.002022-10-017317Actual
2921120.002022-07-027356Budget
5553220.002022-09-017368Budget
1445827.362023-05-0173612Actual
24314122.042024-02-2973111Actual
18270139.062023-09-0173111Actual
35759431.622024-12-3073612Actual
38619130.002025-04-017346Actual
29251865.002024-07-317314Actual
7879300.002022-12-027313Budget
3774300.002022-08-017365Budget
21273246.542023-12-027368Actual
3950182.002022-08-017336Actual
30377642.002024-08-317314Actual
2298382.002024-01-307346Actual
2271272.002022-07-027313Actual
6021300.002022-10-017365Budget
365281020.802025-01-307318Actual
8265300.002022-12-027365Actual
17063353.002023-08-017367Actual
277966.002022-07-027326Actual
28480751.002024-07-017317Actual
32507819.002024-10-317313Actual
20832351.002023-12-027315Actual
21867210.002023-12-307365Actual
2777037.992024-05-3173212Actual
11702220.002023-03-017316Budget
8536120.002022-12-027356Budget
2041250.762023-11-0173511Actual
11155205.632023-01-307368Actual
2731213.002022-07-027316Actual
5167110.002022-09-017356Budget
31829171.002024-09-307366Actual
15345108.212023-06-0173611Actual

Generated 2025-06-01 00:26:23.588 UTC