[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 992  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4756270.002022-09-157364Actual
15880.002022-05-157373Budget
36319214.002025-02-137346Actual
9850202.002023-01-137367Actual
34874158.002025-01-137373Actual
1067198.052022-05-157368Actual
13892131.002023-05-157346Actual
11562322.002023-03-157315Actual
11952218.002023-03-157366Actual
10578223.002023-02-137316Actual
14819152.002023-06-157316Actual
240968.002022-07-167373Actual
5120220.002022-09-157346Budget
23721380.002024-03-147314Actual
2828313.002022-07-167336Actual
39030260.342025-04-1573411Actual
10116300.002023-02-137313Budget
3122300.002022-07-167367Budget
1947511.402023-10-1573112Actual
38267482.002025-04-157363Actual
1726956.082023-08-1573211Actual
3519584.002025-01-137356Actual
35406428.362025-01-137328Actual
2831066.002024-07-157326Actual
31475146.002024-10-147373Actual
408300.002022-05-157365Budget
34076154.002024-12-157366Actual
2560523.102024-04-1473612Actual
30795421.002024-09-147367Actual
12032270.002023-03-157317Actual
28225471.002024-07-157365Actual
16525585.002023-08-157313Actual
21153416.002023-12-167367Actual
3852220.002022-08-157316Budget
4183300.002022-08-157317Budget
1425528.422023-05-1573211Actual
26201780.002024-05-147317Actual
3802553.952025-03-1573212Actual
6244220.002022-10-157346Budget
13751288.002023-05-157365Actual
19681208.002023-11-157373Actual
36847177.362025-02-1373112Actual
1025480.002023-02-137373Budget
21622509.002024-01-137313Actual
2191284.422022-06-157368Actual
10829171.002023-02-137366Actual
13082171.002023-04-157366Actual
9061120.002023-01-137363Budget
17862210.002023-09-157316Actual
34488293.322024-12-1573611Actual
10828220.002023-02-137366Budget
22006157.002024-01-137346Actual
2987573.102024-08-1473211Actual
23814298.002024-03-147315Actual
13302514.732023-04-157318Actual
4836332.002022-09-157315Actual
31631532.002024-10-147365Actual
15880103.002023-07-167346Actual
10627120.002023-02-137326Budget
12031400.002023-03-157317Budget
585300.002022-05-157336Budget
32006399.572024-10-147328Actual
8393120.002022-12-167326Budget
13350120.002023-04-157328Budget
29963260.342024-08-1473611Actual
4835300.002022-09-157315Budget
1803120.002022-06-157356Budget
1383855.002023-05-157326Actual
1008220.002022-05-157328Budget
1440016.722023-05-1573112Actual
7738220.002022-11-157328Budget
2545545.442024-04-1473511Actual
12927300.002023-04-157336Budget
13918102.002023-05-157356Actual
30505450.002024-09-147365Actual
10442400.002023-02-137315Budget
11561400.002023-03-157315Budget
17769263.002023-09-157315Actual
7938161.002022-12-167363Actual
39091242.252025-04-1573611Actual
37879167.782025-03-1573411Actual
2542864.592024-04-1473411Actual
4430220.002022-08-157368Budget
20212414.732023-11-157328Actual
11702220.002023-03-157316Budget
26236577.002024-05-147367Actual
24223395.032024-03-147328Actual
10500300.002023-02-137365Budget
308531182.922024-09-147318Actual
18715251.002023-10-157364Actual
6945500.002022-11-157314Budget
34608310.342024-12-1573612Actual
20619721.002023-12-167313Actual
3773301.002022-08-157365Actual
14167355.632023-05-157368Actual
3905741.192025-04-1573511Actual
880300.002022-05-157367Budget
741381.002022-11-157356Actual
16617161.002023-08-157373Actual
1944362.002022-06-157317Actual
13656304.002023-05-157364Actual
37174137.002025-03-157373Actual
37997182.682025-03-1573112Actual
37082836.002025-03-157313Actual
29755399.572024-08-147328Actual
348301.002022-05-157315Actual
1189363.002023-03-157356Actual
36435817.002025-02-137317Actual
17384129.482023-08-1573611Actual
1889374.002023-10-157326Actual
29577228.002024-08-147366Actual
22717395.002024-02-137314Actual
24843245.002024-04-147315Actual
31055184.812024-09-1473411Actual
22689150.002024-02-137373Actual
30083291.192024-08-1473612Actual
28693311.402024-07-1573111Actual
17677428.002023-09-157314Actual
19949168.002023-11-157336Actual
34400175.232024-12-1573311Actual
30470508.002024-09-147315Actual
25346122.042024-04-1473111Actual

Generated 2025-06-14 06:55:00.085 UTC