[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 224  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002024-07-297336Actual
1149286.002022-05-307313Actual
9977305.632022-12-287328Actual
10177141.002023-01-287363Actual
3121282.002022-06-307367Actual
3200300.002022-06-307318Budget
1471300.002022-05-307315Budget
36908315.662025-01-2873612Actual
18058414.002023-08-307317Actual
10723153.002023-01-287346Actual
2874220.002022-06-307346Budget
30349161.002024-08-297373Actual
12220207.152023-02-277328Actual
3448161.002022-07-307363Actual
25226542.002024-03-297318Actual
35228210.002024-12-287366Actual
20126301.002023-10-307367Actual
32390171.432024-09-2873113Actual
2271272.002022-06-307313Actual
26417151.832024-04-2873111Actual
10303386.002023-01-287314Actual
3853251.002022-07-307316Actual
5773110.002022-09-297373Budget
22597643.002024-01-287313Actual
8124300.002022-11-307364Budget
26828527.002024-05-297313Actual
9187500.002022-12-287314Budget
5366218.002022-08-307367Actual
33458343.322024-10-2973612Actual
12172395.032023-02-277318Actual
738201.002022-04-297366Actual
27921466.172024-05-2973613Actual
18270139.062023-08-3073111Actual
36676167.782025-01-2873211Actual
33338257.152024-10-2973611Actual
15880103.002023-06-307346Actual
1930318.842023-09-2973211Actual
13022127.002023-03-307356Actual
20654397.002023-11-307363Actual
6679292.002022-09-297368Actual
2457557.002022-06-307314Actual
38645116.002025-03-307356Actual
26711132.832024-04-2873113Actual
5694120.002022-09-297363Budget
38175369.682025-02-2773613Actual
9789400.002022-12-287317Budget
21775257.002023-12-287364Actual
31326366.172024-08-2973613Actual
10968300.002023-01-287367Budget
34427199.702024-11-2973411Actual
26863497.002024-05-297363Actual
18681319.002023-09-297314Actual
36238263.002025-01-287316Actual
4568137.002022-08-307363Actual
2393439.002024-02-277326Actual
166166.002022-05-307326Actual
9463300.002022-12-287316Budget
11953220.002023-02-277366Budget
1950210.332023-09-2973212Actual
28836245.442024-06-2973611Actual
3445469.912024-11-2973511Actual
961535.942022-04-297318Actual
9247384.002022-12-287364Actual
27271210.002024-05-297366Actual
23192514.732024-01-287318Actual
12361272.002023-03-307313Actual
27803298.642024-05-2973612Actual
18151443.512023-08-307318Actual
14010520.002023-04-297317Actual
2652615.652024-04-2873511Actual
1525723.102023-05-3073211Actual
1484683.002023-05-307326Actual
1953323.102023-09-2973612Actual
7319220.002022-10-307336Budget
11847220.002023-02-277346Budget
35817146.872024-12-2873113Actual
38232579.002025-03-307313Actual
28338321.002024-06-297336Actual
2652300.002022-06-307365Budget
33724185.002024-11-297373Actual
36145649.002025-01-287315Actual
36703210.342025-01-2873311Actual
33845426.002024-11-297315Actual
17943102.002023-08-307346Actual
28070141.002024-06-297373Actual
4184364.002022-07-307317Actual
7144354.002022-10-307365Actual
32450274.942024-09-2873613Actual
1425528.422023-04-2973211Actual
15137252.602023-05-307328Actual
6149110.002022-09-297326Budget
4835300.002022-08-307315Budget
30083291.192024-07-2973612Actual
6197254.002022-09-297336Actual
20866361.002023-11-307365Actual
21118455.002023-11-307317Actual
240880.002022-06-307373Budget
3715300.002022-07-307315Budget
5167110.002022-08-307356Budget
18300.002022-04-297313Budget
37677799.582025-02-277318Actual
6101220.002022-09-297316Budget
10722220.002023-01-287346Budget
13083220.002023-03-307366Budget
33516192.482024-10-2973113Actual
1944362.002022-05-307317Actual
13951142.002023-04-297366Actual
11800313.002023-02-277336Actual
10579220.002023-01-287316Budget
23601707.002024-02-277313Actual
3716336.002022-07-307315Actual
25942400.002024-04-287365Actual
1938445.442023-09-2973511Actual
15345108.212023-05-3073611Actual
5632220.002022-09-297313Budget
13224300.002023-03-307367Budget
7143300.002022-10-307365Budget
2827300.002022-06-307336Budget
15229126.292023-05-3073111Actual
2651291.002022-06-307365Actual
7005364.002022-10-307364Actual

Generated 2025-05-29 16:18:25.881 UTC