[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 496  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-02-047317Actual
3741592.002025-03-067326Actual
9976220.002023-01-047328Budget
30644144.002024-09-057346Actual
28956300.762024-07-0673612Actual
2298382.002024-02-047346Actual
35934778.002025-02-047313Actual
26863497.002024-06-057363Actual
16912126.002023-08-067346Actual
22844351.002024-02-047365Actual
31294238.102024-09-0573213Actual
6245153.002022-10-067346Actual
30973262.472024-09-0573111Actual
3905741.192025-04-0673511Actual
38387486.002025-04-067364Actual
2778100.002022-07-077326Budget
36676167.782025-02-0473211Actual
10828220.002023-02-047366Budget
4509229.002022-09-067313Actual
14726332.002023-06-067315Actual
24195655.642024-03-057318Actual
6758300.002022-11-067313Budget
17943102.002023-09-067346Actual
2071196.002023-12-077373Actual
2083457.152022-06-067318Actual
11562322.002023-03-067315Actual
29577228.002024-08-057366Actual
3386220.002022-08-067313Budget
1757237.002022-06-067346Actual
16971137.002023-08-067366Actual
13811191.002023-05-067316Actual
7879300.002022-12-077313Budget
26324399.572024-05-057328Actual
502576.002022-09-067326Actual
29929162.462024-08-0573411Actual
24751380.002024-04-057314Actual
17384129.482023-08-0673611Actual
961535.942022-05-067318Actual
27328640.002024-06-057317Actual
7611364.002022-11-067367Actual
277966.002022-07-077326Actual
16831216.002023-08-067316Actual
23454133.742024-02-0473611Actual
22810290.002024-02-047315Actual
16525585.002023-08-067313Actual
6101220.002022-10-067316Budget
24103436.002024-03-057317Actual
4184364.002022-08-067317Actual
7739195.022022-11-067328Actual
37330471.002025-03-067365Actual
4043110.002022-08-067356Budget
488220.002022-05-067316Budget
13411276.842023-04-067368Actual
6429325.002022-10-067317Actual
21656364.002024-01-047363Actual
8536120.002022-12-077356Budget
12975165.002023-04-067346Actual
2922108.002022-07-077356Actual
13412220.002023-04-067368Budget
7223300.002022-11-067316Budget
1930318.842023-10-0673211Actual
464788.002022-09-067373Actual
39329320.562025-04-0673613Actual
16117395.032023-07-077328Actual
2103198.002023-12-077356Actual
11561400.002023-03-067315Budget
8863220.782022-12-077328Actual
9607220.002023-01-047346Budget
27684181.612024-06-0573611Actual
10908400.002023-02-047317Budget
14227108.212023-05-0673111Actual
8065500.002022-12-077314Budget
585300.002022-05-067336Budget
8535148.002022-12-077356Actual
17557603.002023-09-067313Actual
5306300.002022-09-067317Budget
17677428.002023-09-067314Actual
79220.002022-05-067363Budget
38538266.002025-04-067316Actual
1623724.162023-07-0773211Actual
30168310.032024-08-0573213Actual
13224300.002023-04-067367Budget
26920185.002024-06-057373Actual
1646816.722023-07-0773612Actual
20245461.702023-11-067368Actual
36145649.002025-02-047315Actual
13892131.002023-05-067346Actual
128480.002022-06-067373Budget
23254364.722024-02-047368Actual
5226220.002022-09-067366Budget
2610972.002024-05-057356Actual
29755399.572024-08-057328Actual
255738.212024-04-0573212Actual
5365300.002022-09-067367Budget
6819135.002022-11-067363Actual
5168111.002022-09-067356Actual
12752249.002023-04-067365Actual
8489220.002022-12-077346Budget
23134455.002024-02-047367Actual
2442324.162024-03-0573511Actual
15799158.002023-07-077316Actual
29251865.002024-08-057314Actual
2644553.952024-05-0573211Actual
960300.002022-05-067318Budget
38232579.002025-04-067313Actual
1709300.002022-06-067336Budget
18947118.002023-10-067346Actual
12690339.002023-04-067315Actual
19417129.482023-10-0673611Actual
3449120.002022-08-067363Budget
38856355.632025-04-067328Actual
21005144.002023-12-077346Actual
7366237.002022-11-067346Actual
13082171.002023-04-067366Actual
34345410.342024-12-0673111Actual

Generated 2025-06-05 17:40:55.577 UTC