[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 896  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-04-297336Actual
31689266.002024-09-287316Actual
31055184.812024-08-2973411Actual
11561400.002023-02-277315Budget
4371325.332022-07-307328Actual
8393120.002022-11-307326Budget
2038569.912023-10-3073411Actual
3687549.702025-01-2873212Actual
35498300.762024-12-2873111Actual
9247384.002022-12-287364Actual
32180134.802024-09-2873411Actual
2874220.002022-06-307346Budget
18773290.002023-09-297315Actual
23721380.002024-02-277314Actual
9326300.002022-12-287315Budget
819400.002022-04-297317Budget
1726956.082023-07-3073211Actual
1525723.102023-05-3073211Actual
22810290.002024-01-287315Actual
29014239.852024-06-2973113Actual
28423209.002024-06-297366Actual
1250065.002023-03-307373Actual
17677428.002023-08-307314Actual
24936152.002024-03-297316Actual
1947511.402023-09-2973112Actual
9061120.002022-12-287363Budget
1392312.002022-05-307364Actual
8064546.002022-11-307314Actual
22334105.022023-12-2873111Actual
20866361.002023-11-307365Actual
1490085.002023-05-307346Actual
6022345.002022-09-297365Actual
13866158.002023-04-297336Actual
1646816.722023-06-3073612Actual
14819152.002023-05-307316Actual
31920514.002024-09-287367Actual
6101220.002022-09-297316Budget
1425528.422023-04-2973211Actual
37202585.002025-02-277314Actual
12172395.032023-02-277318Actual
24991162.002024-03-297336Actual
2330159.002022-06-307363Actual
31829171.002024-09-287366Actual
6100189.002022-09-297316Actual
12975165.002023-03-307346Actual
7800120.002022-10-307368Budget
12282220.782023-02-277368Actual
1008220.002022-04-297328Budget
21741355.002023-12-287314Actual
7366237.002022-10-307346Actual
20212414.732023-10-307328Actual
11420400.002023-02-277314Budget
7739195.022022-10-307328Actual
18300.002022-04-297313Budget
2044694.382023-10-3073611Actual
27888424.072024-05-2973213Actual
3449120.002022-07-307363Budget
1841386.932023-08-3073611Actual
38856355.632025-03-307328Actual
21656364.002023-12-287363Actual
32040473.822024-09-287368Actual
35726102.892024-12-2873212Actual
1897357.002023-09-297356Actual
19681208.002023-10-307373Actual
13161400.002023-03-307317Budget
26142125.002024-04-287366Actual
7004300.002022-10-307364Budget
9607220.002022-12-287346Budget
2000168.002023-10-307356Actual
3342439.062024-10-2973212Actual
31383794.002024-09-287313Actual
20739367.002023-11-307314Actual
28225471.002024-06-297365Actual
3832498.002025-03-307373Actual
3715300.002022-07-307315Budget
2131292.002022-05-307328Actual
36676167.782025-01-2873211Actual
30141183.712024-07-2973113Actual
31475146.002024-09-287373Actual
680122.002022-04-297356Actual
14133316.242023-04-297328Actual
2236281.612023-12-2873211Actual
1149286.002022-05-307313Actual
7473220.002022-10-307366Budget
8735300.002022-11-307367Budget
7879300.002022-11-307313Budget
22215620.792023-12-287318Actual
19709431.002023-10-307314Actual
24878272.002024-03-297365Actual
3774300.002022-07-307365Budget
39030260.342025-03-3073411Actual
2133197.572023-11-3073111Actual
34287366.242024-11-297368Actual
10908400.002023-01-287317Budget
3220773.102024-09-2873511Actual
19743223.002023-10-307364Actual
16680213.002023-07-307364Actual
5821400.002022-09-297314Budget
32599146.002024-10-297373Actual
29518151.002024-07-297346Actual
19275122.042023-09-2973111Actual
19949168.002023-10-307336Actual
36556449.572025-01-287328Actual
78151.002022-04-297363Actual
585300.002022-04-297336Budget
12690339.002023-03-307315Actual
34345410.342024-11-2973111Actual
879300.002022-04-297367Actual
1950210.332023-09-2973212Actual
28132452.002024-06-297364Actual
35406428.362024-12-287328Actual
2515300.002022-06-307364Budget
28338321.002024-06-297336Actual
2336783.742024-01-2873311Actual
19975103.002023-10-307346Actual
5492220.002022-08-307328Budget
17804302.002023-08-307365Actual
20832351.002023-11-307315Actual
23220292.002024-01-287328Actual
464788.002022-08-307373Actual
15906127.002023-06-307356Actual

Generated 2025-05-29 08:00:33.090 UTC