[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 992  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-02-127315Actual
32126116.722024-10-1373211Actual
29963260.342024-08-1373611Actual
12173300.002023-03-147318Budget
36908315.662025-02-1273612Actual
38144346.872025-03-1473213Actual
15854150.002023-07-157336Actual
27040556.002024-06-137315Actual
11295166.002023-03-147363Actual
6758300.002022-11-147313Budget
741381.002022-11-147356Actual
5959353.002022-10-147315Actual
2236281.612024-01-1273211Actual
20034148.002023-11-147366Actual
5121161.002022-09-147346Actual
16912126.002023-08-147346Actual
22597643.002024-02-127313Actual
78151.002022-05-147363Actual
8441245.002022-12-157336Actual
35726102.892025-01-1273212Actual
820432.002022-05-147317Actual
13161400.002023-04-147317Budget
39329320.562025-04-1473613Actual
1735017.782023-08-1473511Actual
2033135.872023-11-1473211Actual
2330159.002022-07-157363Actual
25346122.042024-04-1373111Actual
13918102.002023-05-147356Actual
20979209.002023-12-157336Actual
1393300.002022-06-147364Budget
13350120.002023-04-147328Budget
16209156.082023-07-1573111Actual
1832568.852023-09-1473311Actual
1626457.142023-07-1573311Actual
34133861.002024-12-147317Actual
2778100.002022-07-157326Budget
9789400.002023-01-127317Budget
1643711.402023-07-1573212Actual
37117556.002025-03-147363Actual
5492220.002022-09-147328Budget
30618188.002024-09-137336Actual
33044591.002024-11-137367Actual
12974220.002023-04-147346Budget
8065500.002022-12-157314Budget
22276220.782024-01-127368Actual
25133499.002024-04-137317Actual
11094120.002023-02-127328Budget
27861183.712024-06-1373113Actual
1440016.722023-05-1473112Actual
27978536.002024-07-147313Actual
8736300.002022-12-157367Actual
1631827.362023-07-1573511Actual
37997182.682025-03-1473112Actual
33516192.482024-11-1373113Actual
22717395.002024-02-127314Actual
18058414.002023-09-147317Actual
25847307.002024-05-137364Actual
3526110.002022-08-147373Budget
7739195.022022-11-147328Actual
24457133.742024-03-1373611Actual
20184690.492023-11-147318Actual
15996421.002023-07-157317Actual
23601707.002024-03-137313Actual
245426.082024-03-1373212Actual
7319220.002022-11-147336Budget
12094300.002023-03-147367Budget
37619452.002025-03-147367Actual
21211779.882023-12-157318Actual
34345410.342024-12-1473111Actual
3950182.002022-08-147336Actual
27186293.002024-06-137336Actual
2652615.652024-05-1373511Actual
30470508.002024-09-137315Actual
28836245.442024-07-1473611Actual
11155205.632023-02-127368Actual
2147494.382023-12-1573611Actual
2649990.122024-05-1373411Actual
4757300.002022-09-147364Budget
31147241.192024-09-1373112Actual
7800120.002022-11-147368Budget
1865380.002023-10-147373Actual
23454133.742024-02-1273611Actual
29166450.002024-08-137363Actual
3292099.002024-11-137356Actual
4508220.002022-09-147313Budget
2082300.002022-06-147318Budget
18773290.002023-10-147315Actual
6021300.002022-10-147365Budget
11952218.002023-03-147366Actual
2665326.292024-05-1373612Actual
3059081.002024-09-137326Actual
1829823.102023-09-1473211Actual
25690585.002024-05-137313Actual
21925162.002024-01-127316Actual
32417308.282024-10-1373213Actual
689753.002022-11-147373Actual
38117260.912025-03-1473113Actual
18921169.002023-10-147336Actual
4897300.002022-09-147365Budget
28390112.002024-07-147356Actual
31886795.002024-10-137317Actual
37295702.002025-03-147315Actual
14549471.002023-06-147363Actual
2050411.402023-11-1473112Actual
14726332.002023-06-147315Actual
28515443.002024-07-147367Actual
7366237.002022-11-147346Actual
2053111.402023-11-1473212Actual
34018175.002024-12-147346Actual
10116300.002023-02-127313Budget
29755399.572024-08-137328Actual
26142125.002024-05-137366Actual
33164425.332024-11-137368Actual
12172395.032023-03-147318Actual
37739631.402025-03-147368Actual
3996220.002022-08-147346Budget
35759431.622025-01-1273612Actual
28956300.762024-07-1473612Actual
35640203.952025-01-1273611Actual

Generated 2025-06-13 10:51:40.821 UTC