[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 512  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-09-027368Actual
27363473.002024-06-017367Actual
15799158.002023-07-037316Actual
12752249.002023-04-027365Actual
12975165.002023-04-027346Actual
10907377.002023-01-317317Actual
5120220.002022-09-027346Budget
35726102.892024-12-3173212Actual
2033135.872023-11-0273211Actual
14634307.002023-06-027314Actual
12094300.002023-03-027367Budget
1992166.002023-11-027326Actual
13892131.002023-05-027346Actual
20126301.002023-11-027367Actual
26771329.332024-05-0173613Actual
12751300.002023-04-027365Budget
33304113.532024-11-0173411Actual
577286.002022-10-027373Actual
6100189.002022-10-027316Actual
22689150.002024-01-317373Actual
11751125.002023-03-027326Actual
32006399.572024-10-017328Actual
16089655.642023-07-037318Actual
27623206.082024-06-0173411Actual
31689266.002024-10-017316Actual
12831220.002023-04-027316Budget
34874158.002024-12-317373Actual
14227108.212023-05-0273111Actual
11623300.002023-03-027365Budget
1471300.002022-06-027315Budget
27073334.002024-06-017365Actual
1540314.592023-06-0273112Actual
23134455.002024-01-317367Actual
11750120.002023-03-027326Budget
1025480.002023-01-317373Budget
19624486.002023-11-027363Actual
3342439.062024-11-0173212Actual
11562322.002023-03-027315Actual
27684181.612024-06-0173611Actual
1531197.572023-06-0273411Actual
36703210.342025-01-3173311Actual
3059400.002022-07-037317Budget
8392111.002022-12-037326Actual
23009108.002024-01-317356Actual
12172395.032023-03-027318Actual
7223300.002022-11-027316Budget
34546277.362024-12-0273112Actual
22243355.632023-12-317328Actual
8595224.002022-12-037366Actual
19097442.002023-10-027367Actual
29014239.852024-07-0273113Actual
9187500.002022-12-317314Budget
2236281.612023-12-3173211Actual
36556449.572025-01-317328Actual
22597643.002024-01-317313Actual
6680220.002022-10-027368Budget
35553178.422024-12-3173311Actual
8345300.002022-12-037316Budget
6570400.002022-10-027318Budget
34254520.792024-12-027328Actual
8124300.002022-12-037364Budget
9060161.002022-12-317363Actual
32599146.002024-11-017373Actual
37117556.002025-03-027363Actual
2203263.002023-12-317356Actual
19975103.002023-11-027346Actual
23099468.002024-01-317317Actual
1287876.002023-04-027326Actual
7083273.002022-11-027315Actual
464788.002022-09-027373Actual
2439683.742024-03-0173411Actual
38976151.832025-04-0273211Actual
24223395.032024-03-017328Actual
7939120.002022-12-037363Budget
13302514.732023-04-027318Actual
2647295.442024-05-0173311Actual
1944362.002022-06-027317Actual
2351215.652024-01-3173112Actual
5073220.002022-09-027336Budget
1250180.002023-04-027373Budget
2131292.002022-06-027328Actual
24878272.002024-04-017365Actual
7005364.002022-11-027364Actual
21153416.002023-12-037367Actual
25942400.002024-05-017365Actual
801655.002022-12-037373Actual
21833365.002023-12-317315Actual
36847177.362025-01-3173112Actual
5493266.242022-09-027328Actual
28775151.832024-07-0273411Actual
30349161.002024-09-017373Actual
9849300.002022-12-317367Budget
32894180.002024-11-017346Actual
128480.002022-06-027373Budget
34666274.942024-12-0273113Actual
25168386.002024-04-017367Actual
7414120.002022-11-027356Budget
1472362.002022-06-027315Actual
35640203.952024-12-3173611Actual
8489220.002022-12-037346Budget
22449120.972023-12-3173611Actual
20774245.002023-12-037364Actual
11846167.002023-03-027346Actual
27483296.542024-06-017368Actual
3060429.002022-07-037317Actual
6021300.002022-10-027365Budget
5960300.002022-10-027315Budget
365281020.802025-01-317318Actual
25226542.002024-04-017318Actual
407336.002022-05-027365Actual
207486.002022-05-027314Actual
2147494.382023-12-0373611Actual
16352102.892023-07-0373611Actual
128546.002022-06-027373Actual
8065500.002022-12-037314Budget
3716336.002022-08-027315Actual
18058414.002023-09-027317Actual
2875198.002022-07-037346Actual
17149245.032023-08-027328Actual
2354422.042024-01-3173612Actual
38117260.912025-03-0273113Actual
9247384.002022-12-317364Actual
10722220.002023-01-317346Budget

Generated 2025-06-01 05:53:20.782 UTC