[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-06-067366Actual
632220.002022-05-077346Budget
27541350.772024-06-0673111Actual
10675300.002023-02-057336Budget
35726102.892025-01-0573212Actual
38976151.832025-04-0773211Actual
27131182.002024-06-067316Actual
20774245.002023-12-087364Actual
14926106.002023-06-077356Actual
16645317.002023-08-077314Actual
3687549.702025-02-0573212Actual
34226692.002024-12-077318Actual
308531182.922024-09-067318Actual
27040556.002024-06-067315Actual
28423209.002024-07-077366Actual
8535148.002022-12-087356Actual
2270300.002022-07-087313Budget
23907234.002024-03-067316Actual
11482400.002023-03-077364Budget
9849300.002023-01-057367Budget
18596432.002023-10-077363Actual
25168386.002024-04-067367Actual
15528416.002023-07-087363Actual
2393439.002024-03-067326Actual
23756254.002024-03-067364Actual
12094300.002023-03-077367Budget
33222422.042024-11-0673111Actual
29344471.002024-08-067315Actual
16352102.892023-07-0873611Actual
26982486.002024-06-067364Actual
16209156.082023-07-0873111Actual
10968300.002023-02-057367Budget
31596702.002024-10-067315Actual
21273246.542023-12-087368Actual
7800120.002022-11-077368Budget
2828313.002022-07-087336Actual
404485.002022-08-077356Actual
2545545.442024-04-0673511Actual
166166.002022-06-077326Actual
17183296.542023-08-077368Actual
20924181.002023-12-087316Actual
38175369.682025-03-0773613Actual
26357523.822024-05-067368Actual
34018175.002024-12-077346Actual
27623206.082024-06-0673411Actual
3715300.002022-08-077315Budget
8266300.002022-12-087365Budget
29634861.002024-08-067317Actual
15957.002022-05-077373Actual
28480751.002024-07-077317Actual
28635523.822024-07-077368Actual
37997182.682025-03-0773112Actual
27803298.642024-06-0673612Actual
6680220.002022-10-077368Budget
6570400.002022-10-077318Budget
5366218.002022-09-077367Actual
3100173.102024-09-0673211Actual
31503815.002024-10-067314Actual
1332500.002022-06-077314Budget
8265300.002022-12-087365Actual
2138683.742023-12-0873311Actual
1528459.272023-06-0773311Actual
960300.002022-05-077318Budget
12974220.002023-04-077346Budget
21867210.002024-01-057365Actual
13594166.002023-05-077373Actual
5074213.002022-09-077336Actual
965463.002023-01-057356Actual
20212414.732023-11-077328Actual
4694400.002022-09-077314Budget
32040473.822024-10-067368Actual
11235300.002023-03-077313Budget
2044694.382023-11-0773611Actual
577286.002022-10-077373Actual
19624486.002023-11-077363Actual
16117395.032023-07-087328Actual
1746911.402023-08-0773212Actual
5821400.002022-10-077314Budget
2004300.002022-06-077367Budget
2602943.002024-05-067326Actual
16031429.002023-07-087367Actual
8392111.002022-12-087326Actual
1534300.002022-06-077365Budget
19949168.002023-11-077336Actual
15648304.002023-07-087364Actual
2610972.002024-05-067356Actual
8673400.002022-12-087317Budget
38387486.002025-04-077364Actual
4508220.002022-09-077313Budget
9510120.002023-01-057326Budget
25288296.542024-04-067368Actual
33164425.332024-11-067368Actual
8344213.002022-12-087316Actual
1533218.002022-06-077365Actual
14819152.002023-06-077316Actual
3248220.002022-07-087328Budget
5632220.002022-10-077313Budget
6149110.002022-10-077326Budget
37202585.002025-03-077314Actual
3067091.002024-09-067356Actual
3121282.002022-07-087367Actual
2131292.002022-06-077328Actual
8536120.002022-12-087356Budget
37330471.002025-03-077365Actual
2071196.002023-12-087373Actual
26324399.572024-05-067328Actual
2038569.912023-11-0773411Actual
35759431.622025-01-0573612Actual
35228210.002025-01-057366Actual
29963260.342024-08-0673611Actual
1393300.002022-06-077364Budget
1841386.932023-09-0773611Actual
10499364.002023-02-057365Actual
2334063.532024-02-0573211Actual
34168514.002024-12-077367Actual
2144022.042023-12-0873511Actual
30760604.002024-09-067317Actual
30021222.042024-08-0673112Actual
12610400.002023-04-077364Budget

Generated 2025-06-06 04:25:27.394 UTC