[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 224  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-02-0373211Actual
2171391.002024-01-037373Actual
6245153.002022-10-057346Actual
11750120.002023-03-057326Budget
17943102.002023-09-057346Actual
9383300.002023-01-037365Budget
23849236.002024-03-047365Actual
31829171.002024-10-047366Actual
26948912.002024-06-047314Actual
32662483.002024-11-047364Actual
1864172.002022-06-057366Actual
3171674.002024-10-047326Actual
240968.002022-07-067373Actual
13021110.002023-04-057356Budget
14926106.002023-06-057356Actual
12221120.002023-03-057328Budget
879300.002022-05-057367Actual
15345108.212023-06-0573611Actual
3511592.002025-01-037326Actual
1897357.002023-10-057356Actual
1612220.002022-06-057316Budget
10362234.002023-02-037364Actual
17028421.002023-08-057317Actual
36556449.572025-02-037328Actual
6492354.002022-10-057367Actual
15799158.002023-07-067316Actual
2436963.532024-03-0473311Actual
30021222.042024-08-0473112Actual
13751288.002023-05-057365Actual
536100.002022-05-057326Budget
17769263.002023-09-057315Actual
8064546.002022-12-067314Actual
7271131.002022-11-057326Actual
17804302.002023-09-057365Actual
1837925.232023-09-0573511Actual
9559237.002023-01-037336Actual
35934778.002025-02-037313Actual
23814298.002024-03-047315Actual
28836245.442024-07-0573611Actual
2271272.002022-07-067313Actual
6022345.002022-10-057365Actual
27212160.002024-06-047346Actual
20866361.002023-12-067365Actual
10627120.002023-02-037326Budget
18947118.002023-10-057346Actual
3220773.102024-10-0473511Actual
7367220.002022-11-057346Budget
34995527.002025-01-037315Actual
21622509.002024-01-037313Actual
1847116.722023-09-0573112Actual
36435817.002025-02-037317Actual
15137252.602023-06-057328Actual
3059081.002024-09-047326Actual
32240253.962024-10-0473611Actual
10500300.002023-02-037365Budget
7878257.002022-12-067313Actual
8594220.002022-12-067366Budget
3852220.002022-08-057316Budget
8673400.002022-12-067317Budget
25346122.042024-04-0473111Actual
33937240.002024-12-057316Actual
9850202.002023-01-037367Actual
9001300.002023-01-037313Budget
31294238.102024-09-0473213Actual
14010520.002023-05-057317Actual
22957256.002024-02-037336Actual
18561644.002023-10-057313Actual
37443312.002025-03-057336Actual
37117556.002025-03-057363Actual
28515443.002024-07-057367Actual
39003160.342025-04-0573311Actual
2451520.972024-03-0473112Actual
35378896.552025-01-037318Actual
1067198.052022-05-057368Actual
32098302.892024-10-0473111Actual
19183390.482023-10-057328Actual
3996220.002022-08-057346Budget
37528208.002025-03-057366Actual
2354422.042024-02-0373612Actual
24314122.042024-03-0473111Actual
36319214.002025-02-037346Actual
1534300.002022-06-057365Budget
5073220.002022-09-057336Budget
14282102.892023-05-0573311Actual
27541350.772024-06-0473111Actual
38856355.632025-04-057328Actual
3526110.002022-08-057373Budget
10363400.002023-02-037364Budget
7083273.002022-11-057315Actual
5554198.052022-09-057368Actual
19217257.152023-10-057368Actual
267300.002022-05-057364Budget
1425528.422023-05-0573211Actual
489169.002022-05-057316Actual
21273246.542023-12-067368Actual
35817146.872025-01-0373113Actual
6350220.002022-10-057366Budget
1207220.002022-06-057363Budget
18212366.242023-09-057368Actual
3437360.332024-12-0573211Actual
26142125.002024-05-047366Actual
20739367.002023-12-067314Actual
11295166.002023-03-057363Actual
2195262.002024-01-037326Actual
29437182.002024-08-047316Actual
37174137.002025-03-057373Actual
15880103.002023-07-067346Actual
3386220.002022-08-057313Budget
38828793.522025-04-057318Actual
2946472.002024-08-047326Actual
15171335.942023-06-057368Actual
34488293.322024-12-0573611Actual
404485.002022-08-057356Actual
8735300.002022-12-067367Budget
33458343.322024-11-0473612Actual
24991162.002024-04-047336Actual
8674332.002022-12-067317Actual
32813225.002024-11-047316Actual
12928237.002023-04-057336Actual
33338257.152024-11-0473611Actual

Generated 2025-06-05 03:02:54.835 UTC