[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 384  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1757237.002022-05-317346Actual
12221120.002023-02-287328Budget
26083122.002024-04-297346Actual
2872187.992024-06-3073211Actual
4509229.002022-08-317313Actual
3949220.002022-07-317336Budget
30618188.002024-08-307336Actual
6571655.642022-09-307318Actual
585300.002022-04-307336Budget
1953323.102023-09-3073612Actual
35143293.002024-12-297336Actual
2003345.002022-05-317367Actual
32662483.002024-10-307364Actual
1533218.002022-05-317365Actual
267300.002022-04-307364Budget
2033135.872023-10-3173211Actual
16209156.082023-07-0173111Actual
20212414.732023-10-317328Actual
31055184.812024-08-3073411Actual
632220.002022-04-307346Budget
20303169.912023-10-3173111Actual
27449457.152024-05-307328Actual
13594166.002023-04-307373Actual
25942400.002024-04-297365Actual
32813225.002024-10-307316Actual
36180373.002025-01-297365Actual
26948912.002024-05-307314Actual
4244300.002022-07-317367Budget
2875198.002022-07-017346Actual
2496330.002024-03-307326Actual
5773110.002022-09-307373Budget
3201520.792022-07-017318Actual
10117236.002023-01-297313Actual
7739195.022022-10-317328Actual
2514234.002022-07-017364Actual
5365300.002022-08-317367Budget
34725338.102024-11-3073613Actual
8595224.002022-12-017366Actual
3526110.002022-07-317373Budget
14926106.002023-05-317356Actual
28225471.002024-06-307365Actual
33667437.002024-11-307363Actual
31796124.002024-09-297356Actual
2342125.232024-01-2973511Actual
12031400.002023-02-287317Budget
12751300.002023-03-317365Budget
4184364.002022-07-317317Actual
24256343.512024-02-287368Actual
5073220.002022-08-317336Budget
365281020.802025-01-297318Actual
240880.002022-07-017373Budget
6570400.002022-09-307318Budget
38619130.002025-03-317346Actual
3741592.002025-02-287326Actual
7800120.002022-10-317368Budget
1947511.402023-09-3073112Actual
39030260.342025-03-3173411Actual
2554616.722024-03-3073112Actual
9246300.002022-12-297364Budget
8594220.002022-12-017366Budget
1009198.052022-04-307328Actual
21925162.002023-12-297316Actual
13716365.002023-04-307315Actual
1685862.002023-07-317326Actual
34995527.002024-12-297315Actual
23192514.732024-01-297318Actual
23042152.002024-01-297366Actual
12172395.032023-02-287318Actual
19709431.002023-10-317314Actual
2515300.002022-07-017364Budget
1943400.002022-05-317317Budget
1392312.002022-05-317364Actual
4371325.332022-07-317328Actual
7223300.002022-10-317316Budget
614894.002022-09-307326Actual
24878272.002024-03-307365Actual
9607220.002022-12-297346Budget
5227153.002022-08-317366Actual
1850432.672023-08-3173612Actual
9463300.002022-12-297316Budget
3171674.002024-09-297326Actual
577286.002022-09-307373Actual
26560103.952024-04-2973611Actual
29251865.002024-07-307314Actual
5493266.242022-08-317328Actual
11156220.002023-01-297368Budget
23220292.002024-01-297328Actual
1425528.422023-04-3073211Actual
32298180.552024-09-2973112Actual
5554198.052022-08-317368Actual
24843245.002024-03-307315Actual
240968.002022-07-017373Actual
6944514.002022-10-317314Actual
961535.942022-04-307318Actual
4508220.002022-08-317313Budget
3790640.122025-02-2873511Actual
6022345.002022-09-307365Actual
26324399.572024-04-297328Actual
26738297.752024-04-2973213Actual
2044694.382023-10-3173611Actual
34693238.102024-11-3073213Actual
33250173.102024-10-3073211Actual
1729681.612023-07-3173311Actual
38175369.682025-02-2873613Actual
9383300.002022-12-297365Budget
488220.002022-04-307316Budget
34076154.002024-11-307366Actual
8203353.002022-12-017315Actual
8674332.002022-12-017317Actual
27073334.002024-05-307365Actual
23601707.002024-02-287313Actual
11623300.002023-02-287365Budget
20774245.002023-12-017364Actual
21413100.762023-12-0173411Actual
13866158.002023-04-307336Actual
35498300.762024-12-2973111Actual
5120220.002022-08-317346Budget

Generated 2025-05-30 05:50:43.318 UTC