[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362024-11-2273112Actual
5553220.002022-08-237368Budget
31209409.282024-08-2273612Actual
2874220.002022-06-237346Budget
2292934.002024-01-217326Actual
5226220.002022-08-237366Budget
3511592.002024-12-217326Actual
1938445.442023-09-2273511Actual
29669390.002024-07-227367Actual
28836245.442024-06-2273611Actual
12928237.002023-03-237336Actual
35169135.002024-12-217346Actual
9560220.002022-12-217336Budget
1947511.402023-09-2273112Actual
1629173.102023-06-2373411Actual
12423173.002023-03-237363Actual
5821400.002022-09-227314Budget
15051364.002023-05-237367Actual
26057168.002024-04-217336Actual
36703210.342025-01-2173311Actual
28364195.002024-06-227346Actual
30703187.002024-08-227366Actual
31978910.192024-09-217318Actual
22389102.892023-12-2173311Actual
11234304.002023-02-207313Actual
18001158.002023-08-237366Actual
32180134.802024-09-2173411Actual
27212160.002024-05-227346Actual
36145649.002025-01-217315Actual
2195262.002023-12-217326Actual
144278.212023-04-2273212Actual
38565102.002025-03-237326Actual
9559237.002022-12-217336Actual
34076154.002024-11-227366Actual
28693311.402024-06-2273111Actual
9326300.002022-12-217315Budget
37388203.002025-02-207316Actual
14549471.002023-05-237363Actual
2203263.002023-12-217356Actual
19681208.002023-10-237373Actual
2540173.102024-03-2273311Actual
1008220.002022-04-227328Budget
21775257.002023-12-217364Actual
4429246.542022-07-237368Actual
12975165.002023-03-237346Actual
15706324.002023-06-237315Actual
2765073.102024-05-2273511Actual
2436963.532024-02-2073311Actual
37330471.002025-02-207365Actual
31383794.002024-09-217313Actual
689753.002022-10-237373Actual
3200300.002022-06-237318Budget
1484683.002023-05-237326Actual
739220.002022-04-227366Budget
2330159.002022-06-237363Actual
20091457.002023-10-237317Actual
3201520.792022-06-237318Actual
3448161.002022-07-237363Actual
2827300.002022-06-237336Budget
2434246.502024-02-2073211Actual
1847116.722023-08-2373112Actual
9977305.632022-12-217328Actual
11953220.002023-02-207366Budget
30915567.762024-08-227368Actual
21833365.002023-12-217315Actual
1832568.852023-08-2373311Actual
36470490.002025-01-217367Actual
28515443.002024-06-227367Actual
2892244.382024-06-2273212Actual
25133499.002024-03-227317Actual
1865220.002022-05-237366Budget
36053963.002025-01-217314Actual
9186357.002022-12-217314Actual
16525585.002023-07-237313Actual
2442324.162024-02-2073511Actual
25076180.002024-03-227366Actual
1540314.592023-05-2373112Actual
8065500.002022-11-237314Budget
15109585.942023-05-237318Actual
13594166.002023-04-227373Actual
10037120.002022-12-217368Budget
2610972.002024-04-217356Actual
12173300.002023-02-207318Budget
34574111.402024-11-2273212Actual
10828220.002023-01-217366Budget
12094300.002023-02-207367Budget
28013478.002024-06-227363Actual
21061127.002023-11-237366Actual
30563208.002024-08-227316Actual
4509229.002022-08-237313Actual
680122.002022-04-227356Actual
12927300.002023-03-237336Budget
1383855.002023-04-227326Actual
38976151.832025-03-2373211Actual
404485.002022-07-237356Actual
464788.002022-08-237373Actual
2880239.062024-06-2273511Actual
18715251.002023-09-227364Actual
32813225.002024-10-227316Actual
31055184.812024-08-2273411Actual
14167355.632023-04-227368Actual
820432.002022-04-227317Actual
12751300.002023-03-237365Budget
1425528.422023-04-2273211Actual
2041250.762023-10-2373511Actual
32953202.002024-10-227366Actual
34937591.002024-12-217364Actual
4976218.002022-08-237316Actual
3575443.002022-07-237314Actual
22449120.972023-12-2173611Actual
26982486.002024-05-227364Actual
15799158.002023-06-237316Actual
11799300.002023-02-207336Budget
12689400.002023-03-237315Budget
25488114.592024-03-2273611Actual
17677428.002023-08-237314Actual

Generated 2025-05-22 06:45:13.750 UTC