[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 768  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-267315Budget
29131722.002024-07-287313Actual
8489220.002022-11-297346Budget
36319214.002025-01-277346Actual
10038257.152022-12-277368Actual
128480.002022-05-297373Budget
6351131.002022-09-287366Actual
32390171.432024-09-2773113Actual
6819135.002022-10-297363Actual
16089655.642023-06-297318Actual
7319220.002022-10-297336Budget
27212160.002024-05-287346Actual
15229126.292023-05-2973111Actual
5365300.002022-08-297367Budget
13412220.002023-03-297368Budget
5445400.002022-08-297318Budget
6818120.002022-10-297363Budget
13811191.002023-04-287316Actual
3448161.002022-07-297363Actual
2298382.002024-01-277346Actual
19217257.152023-09-287368Actual
277966.002022-06-297326Actual
17677428.002023-08-297314Actual
25288296.542024-03-287368Actual
33632778.002024-11-287313Actual
6430300.002022-09-287317Budget
7004300.002022-10-297364Budget
13162405.002023-03-297317Actual
13161400.002023-03-297317Budget
5632220.002022-09-287313Budget
23601707.002024-02-267313Actual
3782553.952025-02-2673211Actual
34345410.342024-11-2873111Actual
31538414.002024-09-277364Actual
20091457.002023-10-297317Actual
15880103.002023-06-297346Actual
1847116.722023-08-2973112Actual
33130399.572024-10-287328Actual
6022345.002022-09-287365Actual
38593248.002025-03-297336Actual
31175111.402024-08-2873212Actual
11751125.002023-02-267326Actual
225078.212023-12-2773112Actual
34488293.322024-11-2873611Actual
5305270.002022-08-297317Actual
11235300.002023-02-267313Budget
19590760.002023-10-297313Actual
33992221.002024-11-287336Actual
35406428.362024-12-277328Actual
1943400.002022-05-297317Budget
2610972.002024-04-277356Actual
2542864.592024-03-2873411Actual
4694400.002022-08-297314Budget
34287366.242024-11-287368Actual
7143300.002022-10-297365Budget
5168111.002022-08-297356Actual
37295702.002025-02-267315Actual
33724185.002024-11-287373Actual
4756270.002022-08-297364Actual
9187500.002022-12-277314Budget
24631702.002024-03-287313Actual
37797260.342025-02-2673111Actual
13866158.002023-04-287336Actual
2133197.572023-11-2973111Actual
3284078.002024-10-287326Actual
10303386.002023-01-277314Actual
19681208.002023-10-297373Actual
30083291.192024-07-2873612Actual
2777037.992024-05-2873212Actual
2715875.002024-05-287326Actual
1631827.362023-06-2973511Actual
34725338.102024-11-2873613Actual
739220.002022-04-287366Budget
1837925.232023-08-2973511Actual
32240253.962024-09-2773611Actual
32180134.802024-09-2773411Actual
23312139.062024-01-2773111Actual
4757300.002022-08-297364Budget
6945500.002022-10-297314Budget
6571655.642022-09-287318Actual
31744208.002024-09-277336Actual
879300.002022-04-287367Actual
79220.002022-04-287363Budget
240968.002022-06-297373Actual
33044591.002024-10-287367Actual
3386220.002022-07-297313Budget
27541350.772024-05-2873111Actual
30168310.032024-07-2873213Actual
30644144.002024-08-287346Actual
8065500.002022-11-297314Budget
32153146.512024-09-2773311Actual
12094300.002023-02-267367Budget
1440016.722023-04-2873112Actual
2922108.002022-06-297356Actual
14959135.002023-05-297366Actual
5366218.002022-08-297367Actual
1729681.612023-07-2973311Actual
1626457.142023-06-2973311Actual
348301.002022-04-287315Actual
3560737.992024-12-2773511Actual
5773110.002022-09-287373Budget
33937240.002024-11-287316Actual
29518151.002024-07-287346Actual
1803120.002022-05-297356Budget
1009198.052022-04-287328Actual
819400.002022-04-287317Budget
17917230.002023-08-297336Actual
3308220.002022-06-297368Budget
24014104.002024-02-267356Actual
4105220.002022-07-297366Budget
34254520.792024-11-287328Actual
37585582.002025-02-267317Actual
6429325.002022-09-287317Actual
20774245.002023-11-297364Actual
15345108.212023-05-2973611Actual
1613196.002022-05-297316Actual
36435817.002025-01-277317Actual

Generated 2025-05-28 22:35:14.455 UTC