[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 192  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-06-297315Actual
404485.002022-07-297356Actual
8673400.002022-11-297317Budget
21211779.882023-11-297318Actual
11095220.782023-01-277328Actual
7799201.082022-10-297368Actual
30703187.002024-08-287366Actual
33010685.002024-10-287317Actual
17063353.002023-07-297367Actual
28573738.972024-06-287318Actual
1643711.402023-06-2973212Actual
33992221.002024-11-287336Actual
32755593.002024-10-287365Actual
38948369.912025-03-2973111Actual
3292099.002024-10-287356Actual
5493266.242022-08-297328Actual
37997182.682025-02-2673112Actual
30349161.002024-08-287373Actual
2003345.002022-05-297367Actual
1835283.742023-08-2973411Actual
7472157.002022-10-297366Actual
36025132.002025-01-277373Actual
14874234.002023-05-297336Actual
11953220.002023-02-267366Budget
10363400.002023-01-277364Budget
15906127.002023-06-297356Actual
1332500.002022-05-297314Budget
2828313.002022-06-297336Actual
2144022.042023-11-2973511Actual
29041520.562024-06-2873213Actual
225078.212023-12-2773112Actual
6759338.002022-10-297313Actual
12752249.002023-03-297365Actual
2602943.002024-04-277326Actual
25488114.592024-03-2873611Actual
36180373.002025-01-277365Actual
28098741.002024-06-287314Actual
2501782.002024-03-287346Actual
31326366.172024-08-2873613Actual
6292110.002022-09-287356Budget
3636273.002022-07-297364Actual
6197254.002022-09-287336Actual
17149245.032023-07-297328Actual
37852219.912025-02-2673311Actual
5444496.542022-08-297318Actual
1189363.002023-02-267356Actual
5226220.002022-08-297366Budget
1582630.002023-06-297326Actual
3249207.152022-06-297328Actual
2033135.872023-10-2973211Actual
12830223.002023-03-297316Actual
31209409.282024-08-2873612Actual
11750120.002023-02-267326Budget
37939302.892025-02-2673611Actual
12423173.002023-03-297363Actual
32662483.002024-10-287364Actual
1025480.002023-01-277373Budget
14549471.002023-05-297363Actual
1729681.612023-07-2973311Actual
8815300.002022-11-297318Budget
19183390.482023-09-287328Actual
26002117.002024-04-277316Actual
9559237.002022-12-277336Actual
8204300.002022-11-297315Budget
2292934.002024-01-277326Actual
22065197.002023-12-277366Actual
2456500.002022-06-297314Budget
28013478.002024-06-287363Actual
19894137.002023-10-297316Actual
24014104.002024-02-267356Actual
31770139.002024-09-277346Actual
37082836.002025-02-267313Actual
27541350.772024-05-2873111Actual
38735520.002025-03-297317Actual
30881355.632024-08-287328Actual
3950182.002022-07-297336Actual
6149110.002022-09-287326Budget
17677428.002023-08-297314Actual
7552494.002022-10-297317Actual
6618252.602022-09-287328Actual
28190501.002024-06-287315Actual
3575443.002022-07-297314Actual
277966.002022-06-297326Actual
9246300.002022-12-277364Budget
36590510.182025-01-277368Actual
7691442.002022-10-297318Actual
6619220.002022-09-287328Budget
4898245.002022-08-297365Actual
19417129.482023-09-2873611Actual
2542864.592024-03-2873411Actual
6100189.002022-09-287316Actual
255738.212024-03-2873212Actual
20866361.002023-11-297365Actual
36676167.782025-01-2773211Actual
34782665.002024-12-277313Actual
7739195.022022-10-297328Actual
26324399.572024-04-277328Actual
22844351.002024-01-277365Actual
8344213.002022-11-297316Actual
28635523.822024-06-287368Actual
347300.002022-04-287315Budget
18773290.002023-09-287315Actual
15051364.002023-05-297367Actual
12690339.002023-03-297315Actual
1613196.002022-05-297316Actual
2644553.952024-04-2773211Actual
3949220.002022-07-297336Budget
12610400.002023-03-297364Budget
8674332.002022-11-297317Actual
2131292.002022-05-297328Actual
2874220.002022-06-297346Budget
3059400.002022-06-297317Budget
19743223.002023-10-297364Actual
13535443.002023-04-287363Actual
2083457.152022-05-297318Actual
2514234.002022-06-297364Actual
11952218.002023-02-267366Actual
11702220.002023-02-267316Budget
965463.002022-12-277356Actual
16525585.002023-07-297313Actual
2393439.002024-02-267326Actual
33632778.002024-11-287313Actual

Generated 2025-05-28 07:02:33.867 UTC