[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 896  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-02-0373511Actual
35526146.512025-01-0373211Actual
23042152.002024-02-037366Actual
2334063.532024-02-0373211Actual
33304113.532024-11-0473411Actual
27186293.002024-06-047336Actual
16117395.032023-07-067328Actual
11295166.002023-03-057363Actual
31920514.002024-10-047367Actual
960300.002022-05-057318Budget
3636273.002022-08-057364Actual
5959353.002022-10-057315Actual
21741355.002024-01-037314Actual
11703270.002023-03-057316Actual
2331220.002022-07-067363Budget
16352102.892023-07-0673611Actual
21622509.002024-01-037313Actual
1841386.932023-09-0573611Actual
35088162.002025-01-037316Actual
32390171.432024-10-0473113Actual
10363400.002023-02-037364Budget
32755593.002024-11-047365Actual
7611364.002022-11-057367Actual
22334105.022024-01-0373111Actual
3575443.002022-08-057314Actual
30470508.002024-09-047315Actual
7738220.002022-11-057328Budget
7223300.002022-11-057316Budget
2144022.042023-12-0673511Actual
19275122.042023-10-0573111Actual
9977305.632023-01-037328Actual
2496330.002024-04-047326Actual
18947118.002023-10-057346Actual
39091242.252025-04-0573611Actual
2083457.152022-06-057318Actual
5553220.002022-09-057368Budget
10303386.002023-02-037314Actual
26357523.822024-05-047368Actual
16773332.002023-08-057365Actual
2665326.292024-05-0473612Actual
8489220.002022-12-067346Budget
12031400.002023-03-057317Budget
1534300.002022-06-057365Budget
20184690.492023-11-057318Actual
17943102.002023-09-057346Actual
3574400.002022-08-057314Budget
255738.212024-04-0473212Actual
24991162.002024-04-047336Actual
20832351.002023-12-067315Actual
20126301.002023-11-057367Actual
6945500.002022-11-057314Budget
13162405.002023-04-057317Actual
34254520.792024-12-057328Actual
3901118.002022-08-057326Actual
6818120.002022-11-057363Budget
12094300.002023-03-057367Budget
2828313.002022-07-067336Actual
1067198.052022-05-057368Actual
24785229.002024-04-047364Actual
11482400.002023-03-057364Budget
1943400.002022-06-057317Budget
16645317.002023-08-057314Actual
3059081.002024-09-047326Actual
11799300.002023-03-057336Budget
5633272.002022-10-057313Actual
951194.002023-01-037326Actual
19681208.002023-11-057373Actual
3997152.002022-08-057346Actual
37495128.002025-03-057356Actual
3526110.002022-08-057373Budget
3100173.102024-09-0473211Actual
9607220.002023-01-037346Budget
5074213.002022-09-057336Actual
10828220.002023-02-037366Budget
33516192.482024-11-0473113Actual
2004300.002022-06-057367Budget
2715875.002024-06-047326Actual
14105496.542023-05-057318Actual
15528416.002023-07-067363Actual
34725338.102024-12-0573613Actual
15906127.002023-07-067356Actual
11156220.002023-02-037368Budget
6679292.002022-10-057368Actual
739220.002022-05-057366Budget
29344471.002024-08-047315Actual
15741219.002023-07-067365Actual
347300.002022-05-057315Budget
14634307.002023-06-057314Actual
1889374.002023-10-057326Actual
28364195.002024-07-057346Actual
6819135.002022-11-057363Actual
9976220.002023-01-037328Budget
29041520.562024-07-0573213Actual
30618188.002024-09-047336Actual
13224300.002023-04-057367Budget
38948369.912025-04-0573111Actual
4183300.002022-08-057317Budget
1383855.002023-05-057326Actual
1643711.402023-07-0673212Actual
32240253.962024-10-0473611Actual
2254032.672024-01-0373612Actual
14515546.002023-06-057313Actual
12549400.002023-04-057314Budget
9187500.002023-01-037314Budget
14227108.212023-05-0573111Actual
9246300.002023-01-037364Budget
2041250.762023-11-0573511Actual
11095220.782023-02-037328Actual
30973262.472024-09-0473111Actual
11562322.002023-03-057315Actual
3715300.002022-08-057315Budget
1788955.002023-09-057326Actual
2777037.992024-06-0473212Actual
8441245.002022-12-067336Actual
16031429.002023-07-067367Actual
19949168.002023-11-057336Actual
28601482.912024-07-057328Actual
8345300.002022-12-067316Budget
207486.002022-05-057314Actual
2271272.002022-07-067313Actual
31294238.102024-09-0473213Actual
6101220.002022-10-057316Budget

Generated 2025-06-04 12:36:48.812 UTC