[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-07-017364Actual
1629173.102023-07-0273411Actual
5633272.002022-10-017313Actual
14167355.632023-05-017368Actual
4569120.002022-09-017363Budget
1008220.002022-05-017328Budget
29577228.002024-07-317366Actual
18151443.512023-09-017318Actual
2033135.872023-11-0173211Actual
6022345.002022-10-017365Actual
5632220.002022-10-017313Budget
20654397.002023-12-027363Actual
536100.002022-05-017326Budget
24666377.002024-03-317363Actual
3445469.912024-12-0173511Actual
1796978.002023-09-017356Actual
11800313.002023-03-017336Actual
30377642.002024-08-317314Actual
24137339.002024-02-297367Actual
34226692.002024-12-017318Actual
20184690.492023-11-017318Actual
27978536.002024-07-017313Actual
7799201.082022-11-017368Actual
30200366.172024-07-3173613Actual
19217257.152023-10-017368Actual
11482400.002023-03-017364Budget
2651291.002022-07-027365Actual
31267132.832024-08-3173113Actual
4043110.002022-08-017356Budget
9061120.002022-12-307363Budget
16151366.242023-07-027368Actual
10441416.002023-01-307315Actual
10967374.002023-01-307367Actual
29041520.562024-07-0173213Actual
36730167.782025-01-3073411Actual
25784121.002024-04-307373Actual
32417308.282024-09-3073213Actual
36590510.182025-01-307368Actual
38948369.912025-04-0173111Actual
6492354.002022-10-017367Actual
21118455.002023-12-027317Actual
35580178.422024-12-3073411Actual
38144346.872025-03-0173213Actual
2056231.612023-11-0173612Actual
37388203.002025-03-017316Actual
11483374.002023-03-017364Actual
6245153.002022-10-017346Actual
22717395.002024-01-307314Actual
12831220.002023-04-017316Budget
33937240.002024-12-017316Actual
1533218.002022-06-017365Actual
24843245.002024-03-317315Actual
1206203.002022-06-017363Actual
37677799.582025-03-017318Actual
24631702.002024-03-317313Actual
2457418.842024-02-2973612Actual
26083122.002024-04-307346Actual
20832351.002023-12-027315Actual
8124300.002022-12-027364Budget
24014104.002024-02-297356Actual
5493266.242022-09-017328Actual
502576.002022-09-017326Actual
18947118.002023-10-017346Actual
14959135.002023-06-017366Actual
28775151.832024-07-0173411Actual
18561644.002023-10-017313Actual
11561400.002023-03-017315Budget
2331220.002022-07-027363Budget
23962162.002024-02-297336Actual
38480395.002025-04-017365Actual
13412220.002023-04-017368Budget
2133197.572023-12-0273111Actual
12282220.782023-03-017368Actual
15345108.212023-06-0173611Actual
2514234.002022-07-027364Actual
8344213.002022-12-027316Actual
12031400.002023-03-017317Budget
30973262.472024-08-3173111Actual
13594166.002023-05-017373Actual
10176220.002023-01-307363Budget
29074238.102024-07-0173613Actual
27742282.682024-05-3173112Actual
965463.002022-12-307356Actual
1393300.002022-06-017364Budget
35030399.002024-12-307365Actual
6944514.002022-11-017314Actual
7223300.002022-11-017316Budget
38232579.002025-04-017313Actual
16738386.002023-08-017315Actual
2731213.002022-07-027316Actual
28423209.002024-07-017366Actual
9606139.002022-12-307346Actual
38059365.662025-03-0173612Actual
7366237.002022-11-017346Actual
13951142.002023-05-017366Actual
34546277.362024-12-0173112Actual
1735017.782023-08-0173511Actual
32240253.962024-09-3073611Actual
12610400.002023-04-017364Budget
15137252.602023-06-017328Actual
632220.002022-05-017346Budget
10363400.002023-01-307364Budget
4370220.002022-08-017328Budget
3526110.002022-08-017373Budget
13083220.002023-04-017366Budget
352774.002022-08-017373Actual
2192220.002022-06-017368Budget
2434246.502024-02-2973211Actual
5960300.002022-10-017315Budget
25690585.002024-04-307313Actual
5820436.002022-10-017314Actual
30760604.002024-08-317317Actual
15613274.002023-07-027314Actual
34400175.232024-12-0173311Actual
23009108.002024-01-307356Actual
1829823.102023-09-0173211Actual
29727896.552024-07-317318Actual
4243300.002022-08-017367Actual

Generated 2025-05-31 23:45:11.858 UTC