[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 768  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-04-047313Actual
10303386.002023-02-027314Actual
1710190.002022-06-047336Actual
820432.002022-05-047317Actual
34133861.002024-12-047317Actual
28390112.002024-07-047356Actual
10499364.002023-02-027365Actual
10578223.002023-02-027316Actual
12548429.002023-04-047314Actual
11156220.002023-02-027368Budget
489169.002022-05-047316Actual
6351131.002022-10-047366Actual
23192514.732024-02-027318Actual
38948369.912025-04-0473111Actual
15880103.002023-07-057346Actual
17183296.542023-08-047368Actual
6101220.002022-10-047316Budget
15171335.942023-06-047368Actual
20245461.702023-11-047368Actual
15137252.602023-06-047328Actual
7939120.002022-12-057363Budget
3248220.002022-07-057328Budget
2778100.002022-07-057326Budget
29929162.462024-08-0373411Actual
32006399.572024-10-037328Actual
34345410.342024-12-0473111Actual
34782665.002025-01-027313Actual
9325322.002023-01-027315Actual
38267482.002025-04-047363Actual
20979209.002023-12-057336Actual
15957.002022-05-047373Actual
2981220.002022-07-057366Budget
1425528.422023-05-0473211Actual
30703187.002024-09-037366Actual
35143293.002025-01-027336Actual
632220.002022-05-047346Budget
6758300.002022-11-047313Budget
27328640.002024-06-037317Actual
2827300.002022-07-057336Budget
33164425.332024-11-037368Actual
1531197.572023-06-0473411Actual
28836245.442024-07-0473611Actual
1865380.002023-10-047373Actual
1685862.002023-08-047326Actual
10908400.002023-02-027317Budget
1803120.002022-06-047356Budget
2554616.722024-04-0373112Actual
1897357.002023-10-047356Actual
27861183.712024-06-0373113Actual
1829823.102023-09-0473211Actual
9000222.002023-01-027313Actual
9929514.732023-01-027318Actual
18300.002022-05-047313Budget
34018175.002024-12-047346Actual
2651291.002022-07-057365Actual
2195262.002024-01-027326Actual
31829171.002024-10-037366Actual
11799300.002023-03-047336Budget
37677799.582025-03-047318Actual
1525723.102023-06-0473211Actual
404485.002022-08-047356Actual
53796.002022-05-047326Actual
10675300.002023-02-027336Budget
35406428.362025-01-027328Actual
29634861.002024-08-037317Actual
38678221.002025-04-047366Actual
9060161.002023-01-027363Actual
33516192.482024-11-0373113Actual
10723153.002023-02-027346Actual
11295166.002023-03-047363Actual
24991162.002024-04-037336Actual
4430220.002022-08-047368Budget
28338321.002024-07-047336Actual
11561400.002023-03-047315Budget
13716365.002023-05-047315Actual
1392312.002022-06-047364Actual
38232579.002025-04-047313Actual
35320473.002025-01-027367Actual
240880.002022-07-057373Budget
18681319.002023-10-047314Actual
20619721.002023-12-057313Actual
8815300.002022-12-057318Budget
6944514.002022-11-047314Actual
31175111.402024-09-0373212Actual
8124300.002022-12-057364Budget
39211388.002025-04-0473612Actual
26828527.002024-06-037313Actual
21833365.002024-01-027315Actual
5167110.002022-09-047356Budget
407336.002022-05-047365Actual
25812562.002024-05-037314Actual
7738220.002022-11-047328Budget
2153220.972023-12-0573112Actual
23099468.002024-02-027317Actual
19097442.002023-10-047367Actual
207486.002022-05-047314Actual
3067091.002024-09-037356Actual
19275122.042023-10-0473111Actual
18001158.002023-09-047366Actual
4897300.002022-09-047365Budget
23254364.722024-02-027368Actual
13162405.002023-04-047317Actual
25168386.002024-04-037367Actual
2472383.002024-04-037373Actual
27449457.152024-06-037328Actual
30563208.002024-09-037316Actual
6571655.642022-10-047318Actual
1383855.002023-05-047326Actual
28775151.832024-07-0473411Actual
12172395.032023-03-047318Actual
1287876.002023-04-047326Actual
35285520.002025-01-027317Actual
19975103.002023-11-047346Actual
5554198.052022-09-047368Actual
1533218.002022-06-047365Actual
8393120.002022-12-057326Budget
2831066.002024-07-047326Actual
38144346.872025-03-0473213Actual
960300.002022-05-047318Budget

Generated 2025-06-03 17:22:06.757 UTC