[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 384  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782553.952025-02-2773211Actual
19801429.002023-10-307315Actual
22215620.792023-12-287318Actual
12690339.002023-03-307315Actual
9850202.002022-12-287367Actual
35698186.932024-12-2873112Actual
33338257.152024-10-2973611Actual
8595224.002022-11-307366Actual
2041250.762023-10-3073511Actual
5820436.002022-09-297314Actual
2827300.002022-06-307336Budget
12975165.002023-03-307346Actual
3121282.002022-06-307367Actual
15229126.292023-05-3073111Actual
2292934.002024-01-287326Actual
2777037.992024-05-2973212Actual
36730167.782025-01-2873411Actual
352774.002022-07-307373Actual
4646110.002022-08-307373Budget
20091457.002023-10-307317Actual
1850432.672023-08-3073612Actual
2880239.062024-06-2973511Actual
18179284.422023-08-307328Actual
15906127.002023-06-307356Actual
10302400.002023-01-287314Budget
5773110.002022-09-297373Budget
22632416.002024-01-287363Actual
2083457.152022-05-307318Actual
1710190.002022-05-307336Actual
2921120.002022-06-307356Budget
13951142.002023-04-297366Actual
3171674.002024-09-287326Actual
4429246.542022-07-307368Actual
6758300.002022-10-307313Budget
29344471.002024-07-297315Actual
17711281.002023-08-307364Actual
8536120.002022-11-307356Budget
1287876.002023-03-307326Actual
27073334.002024-05-297365Actual
166166.002022-05-307326Actual
36556449.572025-01-287328Actual
5444496.542022-08-307318Actual
24314122.042024-02-2773111Actual
3248220.002022-06-307328Budget
207486.002022-04-297314Actual
25812562.002024-04-287314Actual
2456500.002022-06-307314Budget
2271272.002022-06-307313Actual
1992166.002023-10-307326Actual
6021300.002022-09-297365Budget
34254520.792024-11-297328Actual
11156220.002023-01-287368Budget
7878257.002022-11-307313Actual
31028200.762024-08-2973311Actual
29437182.002024-07-297316Actual
1726956.082023-07-3073211Actual
1641017.782023-06-3073112Actual
3741592.002025-02-277326Actual
1646816.722023-06-3073612Actual
22717395.002024-01-287314Actual
10500300.002023-01-287365Budget
2501782.002024-03-297346Actual
16831216.002023-07-307316Actual
23009108.002024-01-287356Actual
9606139.002022-12-287346Actual
7738220.002022-10-307328Budget
2560523.102024-03-2973612Actual
3067091.002024-08-297356Actual
15799158.002023-06-307316Actual
28956300.762024-06-2973612Actual
2457557.002022-06-307314Actual
39030260.342025-03-3073411Actual
6680220.002022-09-297368Budget
38059365.662025-02-2773612Actual
3292099.002024-10-297356Actual
7938161.002022-11-307363Actual
26002117.002024-04-287316Actual
20212414.732023-10-307328Actual
240880.002022-06-307373Budget
3637300.002022-07-307364Budget
33222422.042024-10-2973111Actual
1837925.232023-08-3073511Actual
2987573.102024-07-2973211Actual
2044694.382023-10-3073611Actual
3387203.002022-07-307313Actual
3716336.002022-07-307315Actual
404485.002022-07-307356Actual
24223395.032024-02-277328Actual
25226542.002024-03-297318Actual
39296422.312025-03-3073213Actual
4756270.002022-08-307364Actual
12927300.002023-03-307336Budget
1490085.002023-05-307346Actual
464788.002022-08-307373Actual
30083291.192024-07-2973612Actual
1756220.002022-05-307346Budget
2593300.002022-06-307315Budget
34666274.942024-11-2973113Actual
2071196.002023-11-307373Actual
1944362.002022-05-307317Actual
6350220.002022-09-297366Budget
12610400.002023-03-307364Budget
3201520.792022-06-307318Actual
14926106.002023-05-307356Actual
3249207.152022-06-307328Actual
27596213.532024-05-2973311Actual
29727896.552024-07-297318Actual
2644553.952024-04-2873211Actual
6571655.642022-09-297318Actual
19275122.042023-09-2973111Actual
35285520.002024-12-287317Actual
31055184.812024-08-2973411Actual
5960300.002022-09-297315Budget
21005144.002023-11-307346Actual
10907377.002023-01-287317Actual
35320473.002024-12-287367Actual
3220773.102024-09-2873511Actual
23907234.002024-02-277316Actual
11751125.002023-02-277326Actual
5226220.002022-08-307366Budget
38593248.002025-03-307336Actual
3773301.002022-07-307365Actual

Generated 2025-05-29 12:31:03.899 UTC