[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 256  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-047365Actual
1137280.002023-03-047373Budget
2434246.502024-03-0373211Actual
21005144.002023-12-057346Actual
39091242.252025-04-0473611Actual
29518151.002024-08-037346Actual
8536120.002022-12-057356Budget
7143300.002022-11-047365Budget
2135977.362023-12-0573211Actual
4370220.002022-08-047328Budget
17241100.762023-08-0473111Actual
6571655.642022-10-047318Actual
913947.002023-01-027373Actual
4569120.002022-09-047363Budget
5024110.002022-09-047326Budget
26201780.002024-05-037317Actual
27888424.072024-06-0373213Actual
6430300.002022-10-047317Budget
37528208.002025-03-047366Actual
13866158.002023-05-047336Actual
30200366.172024-08-0373613Actual
4104216.002022-08-047366Actual
2254032.672024-01-0273612Actual
17063353.002023-08-047367Actual
1750028.422023-08-0473612Actual
29166450.002024-08-037363Actual
23312139.062024-02-0273111Actual
35320473.002025-01-027367Actual
2004300.002022-06-047367Budget
12831220.002023-04-047316Budget
2035851.822023-11-0473311Actual
27271210.002024-06-037366Actual
31055184.812024-09-0373411Actual
4897300.002022-09-047365Budget
13162405.002023-04-047317Actual
820432.002022-05-047317Actual
20034148.002023-11-047366Actual
7938161.002022-12-057363Actual
1531197.572023-06-0473411Actual
19097442.002023-10-047367Actual
9061120.002023-01-027363Budget
12974220.002023-04-047346Budget
9606139.002023-01-027346Actual
24046166.002024-03-037366Actual
9001300.002023-01-027313Budget
15528416.002023-07-057363Actual
3248220.002022-07-057328Budget
1582630.002023-07-057326Actual
35088162.002025-01-027316Actual
26948912.002024-06-037314Actual
31744208.002024-10-037336Actual
26771329.332024-05-0373613Actual
12549400.002023-04-047314Budget
352774.002022-08-047373Actual
13223236.002023-04-047367Actual
2560523.102024-04-0373612Actual
12422220.002023-04-047363Budget
22902152.002024-02-027316Actual
33250173.102024-11-0373211Actual
1629173.102023-07-0573411Actual
32006399.572024-10-037328Actual
37174137.002025-03-047373Actual
10441416.002023-02-027315Actual
37388203.002025-03-047316Actual
36345116.002025-02-027356Actual
23454133.742024-02-0273611Actual
3832498.002025-04-047373Actual
1953323.102023-10-0473612Actual
32599146.002024-11-037373Actual
22389102.892024-01-0273311Actual
25346122.042024-04-0373111Actual
7879300.002022-12-057313Budget
7223300.002022-11-047316Budget
12031400.002023-03-047317Budget
2192220.002022-06-047368Budget
2271272.002022-07-057313Actual
11703270.002023-03-047316Actual
16525585.002023-08-047313Actual
25076180.002024-04-037366Actual
6149110.002022-10-047326Budget
24137339.002024-03-037367Actual
10722220.002023-02-027346Budget
20245461.702023-11-047368Actual
38976151.832025-04-0473211Actual
18212366.242023-09-047368Actual
13083220.002023-04-047366Budget
3741592.002025-03-047326Actual
36319214.002025-02-027346Actual
35406428.362025-01-027328Actual
1796978.002023-09-047356Actual
28775151.832024-07-0473411Actual
1440016.722023-05-0473112Actual
10769110.002023-02-027356Budget
15906127.002023-07-057356Actual
14282102.892023-05-0473311Actual
1850432.672023-09-0473612Actual
5305270.002022-09-047317Actual
3121282.002022-07-057367Actual
36087625.002025-02-027364Actual
2038569.912023-11-0473411Actual
7552494.002022-11-047317Actual
23192514.732024-02-027318Actual
29437182.002024-08-037316Actual
21925162.002024-01-027316Actual
9246300.002023-01-027364Budget
5553220.002022-09-047368Budget
16831216.002023-08-047316Actual
614894.002022-10-047326Actual
8124300.002022-12-057364Budget
2765073.102024-06-0373511Actual
30915567.762024-09-037368Actual
4757300.002022-09-047364Budget
11702220.002023-03-047316Budget
2496330.002024-04-037326Actual
19275122.042023-10-0473111Actual
1137343.002023-03-047373Actual
23099468.002024-02-027317Actual
34133861.002024-12-047317Actual
2354422.042024-02-0273612Actual
5633272.002022-10-047313Actual
11750120.002023-03-047326Budget
2537424.162024-04-0373211Actual

Generated 2025-06-03 03:45:50.472 UTC