[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 480  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-03-017356Actual
3448161.002022-08-017363Actual
34782665.002024-12-307313Actual
22689150.002024-01-307373Actual
5306300.002022-09-017317Budget
21413100.762023-12-0273411Actual
9928300.002022-12-307318Budget
33879547.002024-12-017365Actual
3248220.002022-07-027328Budget
1938445.442023-10-0173511Actual
14045444.002023-05-017367Actual
2334063.532024-01-3073211Actual
19005142.002023-10-017366Actual
10303386.002023-01-307314Actual
29847311.402024-07-3173111Actual
1025480.002023-01-307373Budget
7366237.002022-11-017346Actual
37330471.002025-03-017365Actual
38267482.002025-04-017363Actual
577286.002022-10-017373Actual
25133499.002024-03-317317Actual
3059081.002024-08-317326Actual
1796978.002023-09-017356Actual
629198.002022-10-017356Actual
9384291.002022-12-307365Actual
32180134.802024-09-3073411Actual
31538414.002024-09-307364Actual
14726332.002023-06-017315Actual
24843245.002024-03-317315Actual
7691442.002022-11-017318Actual
17917230.002023-09-017336Actual
5492220.002022-09-017328Budget
8735300.002022-12-027367Budget
10829171.002023-01-307366Actual
2472383.002024-03-317373Actual
5073220.002022-09-017336Budget
2892244.382024-07-0173212Actual
585300.002022-05-017336Budget
25942400.002024-04-307365Actual
3121282.002022-07-027367Actual
23601707.002024-02-297313Actual
22902152.002024-01-307316Actual
8266300.002022-12-027365Budget
10500300.002023-01-307365Budget
10499364.002023-01-307365Actual
15585128.002023-07-027373Actual
225078.212023-12-3073112Actual
33304113.532024-10-3173411Actual
31175111.402024-08-3173212Actual
8203353.002022-12-027315Actual
32953202.002024-10-317366Actual
3284078.002024-10-317326Actual
3802553.952025-03-0173212Actual
13082171.002023-04-017366Actual
3852220.002022-08-017316Budget
2880239.062024-07-0173511Actual
6758300.002022-11-017313Budget
29286486.002024-07-317364Actual
464788.002022-09-017373Actual
37619452.002025-03-017367Actual
19097442.002023-10-017367Actual
22717395.002024-01-307314Actual
27363473.002024-05-317367Actual
28423209.002024-07-017366Actual
8392111.002022-12-027326Actual
3790640.122025-03-0173511Actual
2144022.042023-12-0273511Actual
18596432.002023-10-017363Actual
128546.002022-06-017373Actual
13224300.002023-04-017367Budget
13918102.002023-05-017356Actual
26236577.002024-04-307367Actual
10363400.002023-01-307364Budget
738201.002022-05-017366Actual
32040473.822024-09-307368Actual
33575397.752024-10-3173613Actual
2777037.992024-05-3173212Actual
39091242.252025-04-0173611Actual
33164425.332024-10-317368Actual
11751125.002023-03-017326Actual
19624486.002023-11-017363Actual
347300.002022-05-017315Budget
5444496.542022-09-017318Actual
13656304.002023-05-017364Actual
2778100.002022-07-027326Budget
10177141.002023-01-307363Actual
28132452.002024-07-017364Actual
35759431.622024-12-3073612Actual
5773110.002022-10-017373Budget
9383300.002022-12-307365Budget
1803120.002022-06-017356Budget
2434246.502024-02-2973211Actual
2203263.002023-12-307356Actual
27978536.002024-07-017313Actual
21118455.002023-12-027317Actual
1646816.722023-07-0273612Actual
1287876.002023-04-017326Actual
4568137.002022-09-017363Actual
29634861.002024-07-317317Actual
34574111.402024-12-0173212Actual
2515300.002022-07-027364Budget
2827300.002022-07-027336Budget
7222266.002022-11-017316Actual
6570400.002022-10-017318Budget
36676167.782025-01-3073211Actual
21833365.002023-12-307315Actual
960300.002022-05-017318Budget
2053111.402023-11-0173212Actual
2560523.102024-03-3173612Actual
1534300.002022-06-017365Budget
10675300.002023-01-307336Budget
37174137.002025-03-017373Actual
39030260.342025-04-0173411Actual
7939120.002022-12-027363Budget
12690339.002023-04-017315Actual
13594166.002023-05-017373Actual
3342439.062024-10-3173212Actual
2130220.002022-06-017328Budget

Generated 2025-05-31 11:30:32.566 UTC