[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 448  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-06-137313Actual
13162405.002023-04-147317Actual
38645116.002025-04-147356Actual
11094120.002023-02-127328Budget
820432.002022-05-147317Actual
1847116.722023-09-1473112Actual
16352102.892023-07-1573611Actual
6492354.002022-10-147367Actual
11047585.942023-02-127318Actual
8392111.002022-12-157326Actual
37705582.912025-03-147328Actual
22597643.002024-02-127313Actual
3342439.062024-11-1373212Actual
2921120.002022-07-157356Budget
2715875.002024-06-137326Actual
7366237.002022-11-147346Actual
6491300.002022-10-147367Budget
1533218.002022-06-147365Actual
33516192.482024-11-1373113Actual
5493266.242022-09-147328Actual
26201780.002024-05-137317Actual
5773110.002022-10-147373Budget
36648389.062025-02-1273111Actual
1726956.082023-08-1473211Actual
15996421.002023-07-157317Actual
4183300.002022-08-147317Budget
2514234.002022-07-157364Actual
37237608.002025-03-147364Actual
34400175.232024-12-1473311Actual
34076154.002024-12-147366Actual
741381.002022-11-147356Actual
15854150.002023-07-157336Actual
1735017.782023-08-1473511Actual
3575443.002022-08-147314Actual
348301.002022-05-147315Actual
33752655.002024-12-147314Actual
2351215.652024-02-1273112Actual
2339497.572024-02-1273411Actual
35526146.512025-01-1273211Actual
15799158.002023-07-157316Actual
31294238.102024-09-1373213Actual
801655.002022-12-157373Actual
8815300.002022-12-157318Budget
1430975.232023-05-1473411Actual
34902702.002025-01-127314Actual
9246300.002023-01-127364Budget
5820436.002022-10-147314Actual
680122.002022-05-147356Actual
2560523.102024-04-1373612Actual
29131722.002024-08-137313Actual
6021300.002022-10-147365Budget
3445469.912024-12-1473511Actual
38445456.002025-04-147315Actual
28573738.972024-07-147318Actual
15741219.002023-07-157365Actual
78151.002022-05-147363Actual
3675769.912025-02-1273511Actual
5121161.002022-09-147346Actual
35285520.002025-01-127317Actual
488220.002022-05-147316Budget
7143300.002022-11-147365Budget
6101220.002022-10-147316Budget
3284078.002024-11-137326Actual
38948369.912025-04-1473111Actual
11750120.002023-03-147326Budget
2827300.002022-07-157336Budget
3004947.572024-08-1373212Actual
1732378.422023-08-1473411Actual
29223158.002024-08-137373Actual
5633272.002022-10-147313Actual
166166.002022-06-147326Actual
2298382.002024-02-127346Actual
8863220.782022-12-157328Actual
22844351.002024-02-127365Actual
28390112.002024-07-147356Actual
20739367.002023-12-157314Actual
28894249.702024-07-1473112Actual
3292099.002024-11-137356Actual
1528459.272023-06-1473311Actual
7414120.002022-11-147356Budget
2236281.612024-01-1273211Actual
28098741.002024-07-147314Actual
5695132.002022-10-147363Actual
37997182.682025-03-1473112Actual
14959135.002023-06-147366Actual
30292355.002024-09-137363Actual
21005144.002023-12-157346Actual
28070141.002024-07-147373Actual
20832351.002023-12-157315Actual
1803120.002022-06-147356Budget
2103198.002023-12-157356Actual
38267482.002025-04-147363Actual
6819135.002022-11-147363Actual
11156220.002023-02-127368Budget
18715251.002023-10-147364Actual
10038257.152023-01-127368Actual
35378896.552025-01-127318Actual
7738220.002022-11-147328Budget
536100.002022-05-147326Budget
1953323.102023-10-1473612Actual
10116300.002023-02-127313Budget
16886262.002023-08-147336Actual
1992166.002023-11-147326Actual
13811191.002023-05-147316Actual
32894180.002024-11-137346Actual
27803298.642024-06-1373612Actual
365281020.802025-02-127318Actual
10676304.002023-02-127336Actual
13224300.002023-04-147367Budget
18001158.002023-09-147366Actual
879300.002022-05-147367Actual
31796124.002024-10-137356Actual
1710190.002022-06-147336Actual
15706324.002023-07-157315Actual
9977305.632023-01-127328Actual
1425528.422023-05-1473211Actual
36908315.662025-02-1273612Actual
1582630.002023-07-157326Actual
13351245.032023-04-147328Actual
24843245.002024-04-137315Actual

Generated 2025-06-13 03:34:18.987 UTC