[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 192  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-11-027356Budget
10967374.002023-01-317367Actual
1471300.002022-06-027315Budget
34400175.232024-12-0273311Actual
18179284.422023-09-027328Actual
33304113.532024-11-0173411Actual
29074238.102024-07-0273613Actual
633157.002022-05-027346Actual
3917794.382025-04-0273212Actual
15706324.002023-07-037315Actual
8594220.002022-12-037366Budget
1788955.002023-09-027326Actual
6292110.002022-10-027356Budget
1953323.102023-10-0273612Actual
2537424.162024-04-0173211Actual
26296828.372024-05-017318Actual
26982486.002024-06-017364Actual
21925162.002023-12-317316Actual
31175111.402024-09-0173212Actual
38387486.002025-04-027364Actual
7144354.002022-11-027365Actual
4508220.002022-09-027313Budget
407336.002022-05-027365Actual
33879547.002024-12-027365Actual
15109585.942023-06-027318Actual
2138683.742023-12-0373311Actual
15493790.002023-07-037313Actual
2723893.002024-06-017356Actual
10038257.152022-12-317368Actual
18773290.002023-10-027315Actual
20832351.002023-12-037315Actual
33667437.002024-12-027363Actual
36648389.062025-01-3173111Actual
5120220.002022-09-027346Budget
24223395.032024-03-017328Actual
17149245.032023-08-027328Actual
12927300.002023-04-027336Budget
37330471.002025-03-027365Actual
13751288.002023-05-027365Actual
2254032.672023-12-3173612Actual
2651291.002022-07-037365Actual
4104216.002022-08-027366Actual
29847311.402024-08-0173111Actual
24046166.002024-03-017366Actual
19217257.152023-10-027368Actual
4695483.002022-09-027314Actual
22449120.972023-12-3173611Actual
1137343.002023-03-027373Actual
3626562.002025-01-317326Actual
25133499.002024-04-017317Actual
16886262.002023-08-027336Actual
2133197.572023-12-0373111Actual
2050411.402023-11-0273112Actual
1534300.002022-06-027365Budget
2339497.572024-01-3173411Actual
15741219.002023-07-037365Actual
29518151.002024-08-017346Actual
36966246.872025-01-3173113Actual
267300.002022-05-027364Budget
36025132.002025-01-317373Actual
6198220.002022-10-027336Budget
78151.002022-05-027363Actual
10829171.002023-01-317366Actual
30644144.002024-09-017346Actual
12423173.002023-04-027363Actual
8065500.002022-12-037314Budget
23454133.742024-01-3173611Actual
629198.002022-10-027356Actual
632220.002022-05-027346Budget
5168111.002022-09-027356Actual
23254364.722024-01-317368Actual
5821400.002022-10-027314Budget
28098741.002024-07-027314Actual
10442400.002023-01-317315Budget
38735520.002025-04-027317Actual
33992221.002024-12-027336Actual
3220773.102024-10-0173511Actual
35285520.002024-12-317317Actual
34018175.002024-12-027346Actual
11952218.002023-03-027366Actual
10117236.002023-01-317313Actual
26771329.332024-05-0173613Actual
33010685.002024-11-017317Actual
32417308.282024-10-0173213Actual
1764996.002023-09-027373Actual
31796124.002024-10-017356Actual
7939120.002022-12-037363Budget
36847177.362025-01-3173112Actual
5073220.002022-09-027336Budget
738201.002022-05-027366Actual
29755399.572024-08-017328Actual
33458343.322024-11-0173612Actual
8922120.002022-12-037368Budget
4977220.002022-09-027316Budget
27271210.002024-06-017366Actual
22065197.002023-12-317366Actual
12751300.002023-04-027365Budget
1460672.002023-06-027373Actual
28894249.702024-07-0273112Actual
2542864.592024-04-0173411Actual
36145649.002025-01-317315Actual
32450274.942024-10-0173613Actual
225078.212023-12-3173112Actual
22752205.002024-01-317364Actual
689670.002022-11-027373Budget
30257686.002024-09-017313Actual
27541350.772024-06-0173111Actual
12831220.002023-04-027316Budget
913870.002022-12-317373Budget
28338321.002024-07-027336Actual
9711148.002022-12-317366Actual
24936152.002024-04-017316Actual
1841386.932023-09-0273611Actual
10723153.002023-01-317346Actual

Generated 2025-06-01 19:38:24.404 UTC