[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 768  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-03-047366Actual
1067198.052022-05-057368Actual
277966.002022-07-067326Actual
12548429.002023-04-057314Actual
5168111.002022-09-057356Actual
7320211.002022-11-057336Actual
1938445.442023-10-0573511Actual
2723893.002024-06-047356Actual
2144022.042023-12-0673511Actual
16617161.002023-08-057373Actual
11702220.002023-03-057316Budget
15648304.002023-07-067364Actual
37528208.002025-03-057366Actual
4646110.002022-09-057373Budget
8736300.002022-12-067367Actual
5305270.002022-09-057317Actual
14010520.002023-05-057317Actual
16773332.002023-08-057365Actual
33277109.272024-11-0473311Actual
37174137.002025-03-057373Actual
38890442.002025-04-057368Actual
33130399.572024-11-047328Actual
2765073.102024-06-0473511Actual
13716365.002023-05-057315Actual
11482400.002023-03-057364Budget
13500760.002023-05-057313Actual
14726332.002023-06-057315Actual
8921166.242022-12-067368Actual
33164425.332024-11-047368Actual
13302514.732023-04-057318Actual
23601707.002024-03-047313Actual
1008220.002022-05-057328Budget
255738.212024-04-0473212Actual
34817546.002025-01-037363Actual
5073220.002022-09-057336Budget
9849300.002023-01-037367Budget
15109585.942023-06-057318Actual
1788955.002023-09-057326Actual
951194.002023-01-037326Actual
34400175.232024-12-0573311Actual
23312139.062024-02-0373111Actual
35169135.002025-01-037346Actual
5820436.002022-10-057314Actual
6491300.002022-10-057367Budget
2393439.002024-03-047326Actual
28013478.002024-07-057363Actual
2874220.002022-07-067346Budget
19275122.042023-10-0573111Actual
30470508.002024-09-047315Actual
18596432.002023-10-057363Actual
7222266.002022-11-057316Actual
31596702.002024-10-047315Actual
29902181.612024-08-0473311Actual
5226220.002022-09-057366Budget
1693893.002023-08-057356Actual
2050411.402023-11-0573112Actual
36025132.002025-02-037373Actual
2035851.822023-11-0573311Actual
16680213.002023-08-057364Actual
23907234.002024-03-047316Actual
6758300.002022-11-057313Budget
15939118.002023-07-067366Actual
4756270.002022-09-057364Actual
28070141.002024-07-057373Actual
2649990.122024-05-0473411Actual
31978910.192024-10-047318Actual
33845426.002024-12-057315Actual
5167110.002022-09-057356Budget
7367220.002022-11-057346Budget
23099468.002024-02-037317Actual
33102910.192024-11-047318Actual
9606139.002023-01-037346Actual
11420400.002023-03-057314Budget
25488114.592024-04-0473611Actual
19097442.002023-10-057367Actual
8064546.002022-12-067314Actual
1660100.002022-06-057326Budget
10579220.002023-02-037316Budget
19590760.002023-11-057313Actual
10500300.002023-02-037365Budget
16117395.032023-07-067328Actual
4509229.002022-09-057313Actual
33304113.532024-11-0473411Actual
37997182.682025-03-0573112Actual
1930318.842023-10-0573211Actual
13223236.002023-04-057367Actual
31829171.002024-10-047366Actual
14668235.002023-06-057364Actual
24137339.002024-03-047367Actual
2921120.002022-07-067356Budget
15528416.002023-07-067363Actual
1729681.612023-08-0573311Actual
9710220.002023-01-037366Budget
32040473.822024-10-047368Actual
35934778.002025-02-037313Actual
34693238.102024-12-0573213Actual
22597643.002024-02-037313Actual
17028421.002023-08-057317Actual
36703210.342025-02-0373311Actual
36908315.662025-02-0373612Actual
1889374.002023-10-057326Actual
24991162.002024-04-047336Actual
1829823.102023-09-0573211Actual
2138683.742023-12-0673311Actual
25168386.002024-04-047367Actual
1332500.002022-06-057314Budget
13224300.002023-04-057367Budget
9246300.002023-01-037364Budget
4105220.002022-08-057366Budget
1796978.002023-09-057356Actual
28480751.002024-07-057317Actual
16352102.892023-07-0673611Actual
34995527.002025-01-037315Actual
1077088.002023-02-037356Actual
1490085.002023-06-057346Actual
308531182.922024-09-047318Actual

Generated 2025-06-04 03:10:53.965 UTC