[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 500  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-017316Budget
14874234.002023-06-017336Actual
17943102.002023-09-017346Actual
19183390.482023-10-017328Actual
35934778.002025-01-307313Actual
31796124.002024-09-307356Actual
33222422.042024-10-3173111Actual
5168111.002022-09-017356Actual
1471300.002022-06-017315Budget
14726332.002023-06-017315Actual
11953220.002023-03-017366Budget
2192220.002022-06-017368Budget
2156517.782023-12-0273612Actual
12974220.002023-04-017346Budget
37997182.682025-03-0173112Actual
16912126.002023-08-017346Actual
15957.002022-05-017373Actual
24991162.002024-03-317336Actual
2130220.002022-06-017328Budget
2334063.532024-01-3073211Actual
11623300.002023-03-017365Budget
37082836.002025-03-017313Actual
15799158.002023-07-027316Actual
30412591.002024-08-317364Actual
8489220.002022-12-027346Budget
22276220.782023-12-307368Actual
32813225.002024-10-317316Actual
31326366.172024-08-3173613Actual
3774300.002022-08-017365Budget
1460672.002023-06-017373Actual
12975165.002023-04-017346Actual
2537424.162024-03-3173211Actual
39211388.002025-04-0173612Actual
3121282.002022-07-027367Actual
1729681.612023-08-0173311Actual
9186357.002022-12-307314Actual
24137339.002024-02-297367Actual
8064546.002022-12-027314Actual
34902702.002024-12-307314Actual
38175369.682025-03-0173613Actual
28225471.002024-07-017365Actual
11561400.002023-03-017315Budget
29166450.002024-07-317363Actual
1525723.102023-06-0173211Actual
2922108.002022-07-027356Actual
14133316.242023-05-017328Actual
13811191.002023-05-017316Actual
30644144.002024-08-317346Actual
27271210.002024-05-317366Actual
11702220.002023-03-017316Budget
12610400.002023-04-017364Budget
28364195.002024-07-017346Actual
39269232.842025-04-0173113Actual
11894110.002023-03-017356Budget
13622373.002023-05-017314Actual
18001158.002023-09-017366Actual
3996220.002022-08-017346Budget
9463300.002022-12-307316Budget
21118455.002023-12-027317Actual
34226692.002024-12-017318Actual
17711281.002023-09-017364Actual
23042152.002024-01-307366Actual
2765073.102024-05-3173511Actual
15051364.002023-06-017367Actual
10363400.002023-01-307364Budget
16209156.082023-07-0273111Actual
34400175.232024-12-0173311Actual
1540314.592023-06-0173112Actual
2004300.002022-06-017367Budget
27921466.172024-05-3173613Actual
37295702.002025-03-017315Actual
30703187.002024-08-317366Actual
23220292.002024-01-307328Actual
9929514.732022-12-307318Actual
15648304.002023-07-027364Actual
22957256.002024-01-307336Actual
29131722.002024-07-317313Actual
29755399.572024-07-317328Actual
26417151.832024-04-3073111Actual
34666274.942024-12-0173113Actual
1803120.002022-06-017356Budget
10176220.002023-01-307363Budget
13500760.002023-05-017313Actual
1646816.722023-07-0273612Actual
12281220.002023-03-017368Budget
25942400.002024-04-307365Actual
20866361.002023-12-027365Actual
1897357.002023-10-017356Actual
2501782.002024-03-317346Actual
36847177.362025-01-3073112Actual
1626457.142023-07-0273311Actual
37739631.402025-03-017368Actual
738201.002022-05-017366Actual
3437360.332024-12-0173211Actual
30021222.042024-07-3173112Actual
2254032.672023-12-3073612Actual
10676304.002023-01-307336Actual
6100189.002022-10-017316Actual
7366237.002022-11-017346Actual
8124300.002022-12-027364Budget
11751125.002023-03-017326Actual
7083273.002022-11-017315Actual
1392312.002022-06-017364Actual
5493266.242022-09-017328Actual
10627120.002023-01-307326Budget
1250065.002023-04-017373Actual
23849236.002024-02-297365Actual
29518151.002024-07-317346Actual
31770139.002024-09-307346Actual
26828527.002024-05-317313Actual
13021110.002023-04-017356Budget
26002117.002024-04-307316Actual
25168386.002024-03-317367Actual
14045444.002023-05-017367Actual
11047585.942023-01-307318Actual
36180373.002025-01-307365Actual
7270120.002022-11-017326Budget
255738.212024-03-3173212Actual
1660100.002022-06-017326Budget
37469145.002025-03-017346Actual
31538414.002024-09-307364Actual
28070141.002024-07-017373Actual
30618188.002024-08-317336Actual

Generated 2025-05-31 19:39:10.168 UTC