[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 224  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-07-297313Actual
21239335.942023-11-307328Actual
22065197.002023-12-287366Actual
10723153.002023-01-287346Actual
3636273.002022-07-307364Actual
12173300.002023-02-277318Budget
3448161.002022-07-307363Actual
29437182.002024-07-297316Actual
27186293.002024-05-297336Actual
2271272.002022-06-307313Actual
1693893.002023-07-307356Actual
6350220.002022-09-297366Budget
34995527.002024-12-287315Actual
1525723.102023-05-3073211Actual
5365300.002022-08-307367Budget
2472383.002024-03-297373Actual
8921166.242022-11-307368Actual
632220.002022-04-297346Budget
26982486.002024-05-297364Actual
22844351.002024-01-287365Actual
19681208.002023-10-307373Actual
2044694.382023-10-3073611Actual
34018175.002024-11-297346Actual
8674332.002022-11-307317Actual
8922120.002022-11-307368Budget
9325322.002022-12-287315Actual
7319220.002022-10-307336Budget
8489220.002022-11-307346Budget
27131182.002024-05-297316Actual
7690300.002022-10-307318Budget
2652615.652024-04-2873511Actual
37082836.002025-02-277313Actual
2254032.672023-12-2873612Actual
14959135.002023-05-307366Actual
2831066.002024-06-297326Actual
5305270.002022-08-307317Actual
1930318.842023-09-2973211Actual
739220.002022-04-297366Budget
1709300.002022-05-307336Budget
4568137.002022-08-307363Actual
5632220.002022-09-297313Budget
3526110.002022-07-307373Budget
33879547.002024-11-297365Actual
30563208.002024-08-297316Actual
2138683.742023-11-3073311Actual
9462274.002022-12-287316Actual
4509229.002022-08-307313Actual
14819152.002023-05-307316Actual
585300.002022-04-297336Budget
12094300.002023-02-277367Budget
37388203.002025-02-277316Actual
20654397.002023-11-307363Actual
17028421.002023-07-307317Actual
35698186.932024-12-2873112Actual
31175111.402024-08-2973212Actual
3852220.002022-07-307316Budget
1613196.002022-05-307316Actual
2456500.002022-06-307314Budget
35378896.552024-12-287318Actual
27861183.712024-05-2973113Actual
32240253.962024-09-2873611Actual
9187500.002022-12-287314Budget
741381.002022-10-307356Actual
2135977.362023-11-3073211Actual
26560103.952024-04-2873611Actual
24137339.002024-02-277367Actual
7084300.002022-10-307315Budget
6100189.002022-09-297316Actual
965463.002022-12-287356Actual
7938161.002022-11-307363Actual
6022345.002022-09-297365Actual
174428.212023-07-3073112Actual
21925162.002023-12-287316Actual
17711281.002023-08-307364Actual
8594220.002022-11-307366Budget
6680220.002022-09-297368Budget
5880249.002022-09-297364Actual
19155714.732023-09-297318Actual
30083291.192024-07-2973612Actual
31978910.192024-09-287318Actual
25784121.002024-04-287373Actual
5553220.002022-08-307368Budget
10578223.002023-01-287316Actual
3171674.002024-09-287326Actual
11046300.002023-01-287318Budget
5694120.002022-09-297363Budget
1383855.002023-04-297326Actual
36293281.002025-01-287336Actual
30349161.002024-08-297373Actual
28748216.722024-06-2973311Actual
16209156.082023-06-3073111Actual
16886262.002023-07-307336Actual
3248220.002022-06-307328Budget
25725405.002024-04-287363Actual
13622373.002023-04-297314Actual
30168310.032024-07-2973213Actual
1646816.722023-06-3073612Actual
35169135.002024-12-287346Actual
35844366.172024-12-2873213Actual
36345116.002025-01-287356Actual
2451520.972024-02-2773112Actual
1660100.002022-05-307326Budget
11751125.002023-02-277326Actual
5820436.002022-09-297314Actual
34902702.002024-12-287314Actual
1710190.002022-05-307336Actual
819400.002022-04-297317Budget
13951142.002023-04-297366Actual
79220.002022-04-297363Budget
7270120.002022-10-307326Budget
25847307.002024-04-287364Actual
2730220.002022-06-307316Budget
6101220.002022-09-297316Budget
7800120.002022-10-307368Budget
28693311.402024-06-2973111Actual

Generated 2025-05-29 06:07:32.810 UTC