[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 448  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-06-027363Actual
240880.002022-07-037373Budget
16738386.002023-08-027315Actual
35844366.172024-12-3173213Actual
32542355.002024-11-017363Actual
11155205.632023-01-317368Actual
8535148.002022-12-037356Actual
4569120.002022-09-027363Budget
15939118.002023-07-037366Actual
10037120.002022-12-317368Budget
9606139.002022-12-317346Actual
24314122.042024-03-0173111Actual
2827300.002022-07-037336Budget
6679292.002022-10-027368Actual
36435817.002025-01-317317Actual
2652300.002022-07-037365Budget
1992166.002023-11-027326Actual
37797260.342025-03-0273111Actual
26863497.002024-06-017363Actual
2514234.002022-07-037364Actual
12974220.002023-04-027346Budget
36053963.002025-01-317314Actual
3636273.002022-08-027364Actual
37739631.402025-03-027368Actual
2980243.002022-07-037366Actual
22632416.002024-01-317363Actual
25690585.002024-05-017313Actual
1008220.002022-05-027328Budget
5553220.002022-09-027368Budget
1629173.102023-07-0373411Actual
6430300.002022-10-027317Budget
8814510.182022-12-037318Actual
2515300.002022-07-037364Budget
28283286.002024-07-027316Actual
679120.002022-05-027356Budget
26142125.002024-05-017366Actual
2778100.002022-07-037326Budget
18561644.002023-10-027313Actual
1189363.002023-03-027356Actual
255738.212024-04-0173212Actual
5074213.002022-09-027336Actual
30563208.002024-09-017316Actual
13500760.002023-05-027313Actual
7691442.002022-11-027318Actual
3949220.002022-08-027336Budget
38770386.002025-04-027367Actual
3996220.002022-08-027346Budget
7800120.002022-11-027368Budget
23099468.002024-01-317317Actual
6100189.002022-10-027316Actual
2730220.002022-07-037316Budget
629198.002022-10-027356Actual
19005142.002023-10-027366Actual
266263.002022-05-027364Actual
34666274.942024-12-0273113Actual
3852220.002022-08-027316Budget
6680220.002022-10-027368Budget
18001158.002023-09-027366Actual
39030260.342025-04-0273411Actual
17121513.212023-08-027318Actual
11751125.002023-03-027326Actual
11234304.002023-03-027313Actual
11894110.002023-03-027356Budget
16886262.002023-08-027336Actual
4835300.002022-09-027315Budget
2203263.002023-12-317356Actual
5121161.002022-09-027346Actual
5493266.242022-09-027328Actual
27978536.002024-07-027313Actual
12928237.002023-04-027336Actual
1525723.102023-06-0273211Actual
2056231.612023-11-0273612Actual
28601482.912024-07-027328Actual
2872187.992024-07-0273211Actual
961535.942022-05-027318Actual
29379380.002024-08-017365Actual
1077088.002023-01-317356Actual
28013478.002024-07-027363Actual
6618252.602022-10-027328Actual
13022127.002023-04-027356Actual
14105496.542023-05-027318Actual
34427199.702024-12-0273411Actual
23009108.002024-01-317356Actual
2922108.002022-07-037356Actual
12752249.002023-04-027365Actual
7551400.002022-11-027317Budget
37202585.002025-03-027314Actual
33724185.002024-12-027373Actual
10968300.002023-01-317367Budget
21005144.002023-12-037346Actual
33516192.482024-11-0173113Actual
3448161.002022-08-027363Actual
3675769.912025-01-3173511Actual
2339497.572024-01-3173411Actual
2236281.612023-12-3173211Actual
2191284.422022-06-027368Actual
1067198.052022-05-027368Actual
20184690.492023-11-027318Actual
9000222.002022-12-317313Actual
22157364.002023-12-317367Actual
30412591.002024-09-017364Actual
10038257.152022-12-317368Actual
33396149.702024-11-0173112Actual
38890442.002025-04-027368Actual
32868240.002024-11-017336Actual
1137280.002023-03-027373Budget
1726956.082023-08-0273211Actual
10116300.002023-01-317313Budget
15171335.942023-06-027368Actual
26324399.572024-05-017328Actual
14010520.002023-05-027317Actual
5366218.002022-09-027367Actual
2195262.002023-12-317326Actual
10117236.002023-01-317313Actual
30881355.632024-09-017328Actual
12879120.002023-04-027326Budget
29437182.002024-08-017316Actual
38232579.002025-04-027313Actual

Generated 2025-06-01 12:08:40.678 UTC