[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 240  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-10-017313Actual
26560103.952024-05-0173611Actual
12422220.002023-04-027363Budget
18715251.002023-10-027364Actual
23849236.002024-03-017365Actual
6491300.002022-10-027367Budget
30644144.002024-09-017346Actual
10177141.002023-01-317363Actual
1540314.592023-06-0273112Actual
407336.002022-05-027365Actual
10627120.002023-01-317326Budget
34226692.002024-12-027318Actual
29727896.552024-08-017318Actual
4184364.002022-08-027317Actual
1992166.002023-11-027326Actual
38890442.002025-04-027368Actual
3386220.002022-08-027313Budget
15957.002022-05-027373Actual
1865220.002022-06-027366Budget
23254364.722024-01-317368Actual
33543338.102024-11-0173213Actual
8125300.002022-12-037364Actual
7690300.002022-11-027318Budget
37705582.912025-03-027328Actual
2056231.612023-11-0273612Actual
5694120.002022-10-027363Budget
8735300.002022-12-037367Budget
9510120.002022-12-317326Budget
35726102.892024-12-3173212Actual
15171335.942023-06-027368Actual
21118455.002023-12-037317Actual
1445827.362023-05-0273612Actual
19217257.152023-10-027368Actual
1933056.082023-10-0273311Actual
7551400.002022-11-027317Budget
6430300.002022-10-027317Budget
38352617.002025-04-027314Actual
9653120.002022-12-317356Budget
26828527.002024-06-017313Actual
30973262.472024-09-0173111Actual
1641017.782023-07-0373112Actual
32390171.432024-10-0173113Actual
32599146.002024-11-017373Actual
16560390.002023-08-027363Actual
1832568.852023-09-0273311Actual
1889374.002023-10-027326Actual
32507819.002024-11-017313Actual
6198220.002022-10-027336Budget
24843245.002024-04-017315Actual
2000168.002023-11-027356Actual
7319220.002022-11-027336Budget
3060429.002022-07-037317Actual
18596432.002023-10-027363Actual
22902152.002024-01-317316Actual
2083457.152022-06-027318Actual
23134455.002024-01-317367Actual
6245153.002022-10-027346Actual
39030260.342025-04-0273411Actual
32298180.552024-10-0173112Actual
3774300.002022-08-027365Budget
7320211.002022-11-027336Actual
3248220.002022-07-037328Budget
14874234.002023-06-027336Actual
15880.002022-05-027373Budget
502576.002022-09-027326Actual
28364195.002024-07-027346Actual
21775257.002023-12-317364Actual
33164425.332024-11-017368Actual
2540173.102024-04-0173311Actual
7084300.002022-11-027315Budget
28601482.912024-07-027328Actual
27596213.532024-06-0173311Actual
34488293.322024-12-0273611Actual
31796124.002024-10-017356Actual
8922120.002022-12-037368Budget
29131722.002024-08-017313Actual
33632778.002024-12-027313Actual
6492354.002022-10-027367Actual
2041250.762023-11-0273511Actual
879300.002022-05-027367Actual
38232579.002025-04-027313Actual
29544102.002024-08-017356Actual
408300.002022-05-027365Budget
12221120.002023-03-027328Budget
2436963.532024-03-0173311Actual
2203263.002023-12-317356Actual
36435817.002025-01-317317Actual
38387486.002025-04-027364Actual
4568137.002022-09-027363Actual
1950210.332023-10-0273212Actual
1693893.002023-08-027356Actual
29847311.402024-08-0173111Actual
16831216.002023-08-027316Actual
79220.002022-05-027363Budget
22957256.002024-01-317336Actual
39329320.562025-04-0273613Actual
29379380.002024-08-017365Actual
30618188.002024-09-017336Actual
30200366.172024-08-0173613Actual
1206203.002022-06-027363Actual
13535443.002023-05-027363Actual
2831066.002024-07-027326Actual
4430220.002022-08-027368Budget
7270120.002022-11-027326Budget
2496330.002024-04-017326Actual
36087625.002025-01-317364Actual
23962162.002024-03-017336Actual
2050411.402023-11-0273112Actual
16089655.642023-07-037318Actual
3449120.002022-08-027363Budget
4976218.002022-09-027316Actual
277966.002022-07-037326Actual
15799158.002023-07-037316Actual
820432.002022-05-027317Actual
14282102.892023-05-0273311Actual
206500.002022-05-027314Budget
2071196.002023-12-037373Actual
53796.002022-05-027326Actual

Generated 2025-06-01 23:59:27.325 UTC