[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 896  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-03-017367Actual
17592414.002023-09-027363Actual
35698186.932024-12-3173112Actual
6149110.002022-10-027326Budget
10769110.002023-01-317356Budget
2831066.002024-07-027326Actual
32599146.002024-11-017373Actual
38593248.002025-04-027336Actual
15854150.002023-07-037336Actual
4695483.002022-09-027314Actual
1930318.842023-10-0273211Actual
16617161.002023-08-027373Actual
9326300.002022-12-317315Budget
24751380.002024-04-017314Actual
24878272.002024-04-017365Actual
689753.002022-11-027373Actual
30470508.002024-09-017315Actual
33752655.002024-12-027314Actual
14549471.002023-06-027363Actual
1008220.002022-05-027328Budget
16560390.002023-08-027363Actual
26201780.002024-05-017317Actual
2038569.912023-11-0273411Actual
6244220.002022-10-027346Budget
31503815.002024-10-017314Actual
4322400.002022-08-027318Budget
7939120.002022-12-037363Budget
29727896.552024-08-017318Actual
1889374.002023-10-027326Actual
13083220.002023-04-027366Budget
30505450.002024-09-017365Actual
32868240.002024-11-017336Actual
36293281.002025-01-317336Actual
10722220.002023-01-317346Budget
26711132.832024-05-0173113Actual
20654397.002023-12-037363Actual
20034148.002023-11-027366Actual
9462274.002022-12-317316Actual
8735300.002022-12-037367Budget
4694400.002022-09-027314Budget
4244300.002022-08-027367Budget
2056231.612023-11-0273612Actual
2439683.742024-03-0173411Actual
1025562.002023-01-317373Actual
36053963.002025-01-317314Actual
11751125.002023-03-027326Actual
29577228.002024-08-017366Actual
4183300.002022-08-027317Budget
39030260.342025-04-0273411Actual
2442324.162024-03-0173511Actual
31175111.402024-09-0173212Actual
21153416.002023-12-037367Actual
10177141.002023-01-317363Actual
34902702.002024-12-317314Actual
2041250.762023-11-0273511Actual
2298382.002024-01-317346Actual
180483.002022-06-027356Actual
37739631.402025-03-027368Actual
1613196.002022-06-027316Actual
25812562.002024-05-017314Actual
32953202.002024-11-017366Actual
3386220.002022-08-027313Budget
880300.002022-05-027367Budget
2393439.002024-03-017326Actual
9849300.002022-12-317367Budget
22243355.632023-12-317328Actual
25254305.632024-04-017328Actual
3059081.002024-09-017326Actual
28390112.002024-07-027356Actual
5227153.002022-09-027366Actual
36730167.782025-01-3173411Actual
27742282.682024-06-0173112Actual
38948369.912025-04-0273111Actual
2351215.652024-01-3173112Actual
30703187.002024-09-017366Actual
960300.002022-05-027318Budget
15957.002022-05-027373Actual
34168514.002024-12-027367Actual
2292934.002024-01-317326Actual
8594220.002022-12-037366Budget
11047585.942023-01-317318Actual
37619452.002025-03-027367Actual
1947511.402023-10-0273112Actual
13594166.002023-05-027373Actual
1445827.362023-05-0273612Actual
11953220.002023-03-027366Budget
8814510.182022-12-037318Actual
3917794.382025-04-0273212Actual
801770.002022-12-037373Budget
13535443.002023-05-027363Actual
36238263.002025-01-317316Actual
26920185.002024-06-017373Actual
11799300.002023-03-027336Budget
17557603.002023-09-027313Actual
166166.002022-06-027326Actual
6945500.002022-11-027314Budget
7472157.002022-11-027366Actual
9710220.002022-12-317366Budget
13656304.002023-05-027364Actual
5306300.002022-09-027317Budget
8736300.002022-12-037367Actual
2334063.532024-01-3173211Actual
26417151.832024-05-0173111Actual
11750120.002023-03-027326Budget
5365300.002022-09-027367Budget
32332274.172024-10-0173612Actual
1693893.002023-08-027356Actual
2147494.382023-12-0373611Actual
404485.002022-08-027356Actual
27596213.532024-06-0173311Actual
8442220.002022-12-037336Budget
6758300.002022-11-027313Budget
11846167.002023-03-027346Actual
2777037.992024-06-0173212Actual
17711281.002023-09-027364Actual
12032270.002023-03-027317Actual

Generated 2025-06-01 19:07:04.093 UTC