[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 240  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242022-08-307328Actual
17943102.002023-08-307346Actual
10363400.002023-01-287364Budget
3004947.572024-07-2973212Actual
35877366.172024-12-2873613Actual
13082171.002023-03-307366Actual
37879167.782025-02-2773411Actual
31089234.812024-08-2973611Actual
408300.002022-04-297365Budget
1206203.002022-05-307363Actual
1641017.782023-06-3073112Actual
29286486.002024-07-297364Actual
27541350.772024-05-2973111Actual
1434273.102023-04-2973611Actual
30141183.712024-07-2973113Actual
10627120.002023-01-287326Budget
23454133.742024-01-2873611Actual
1543624.162023-05-3073612Actual
24195655.642024-02-277318Actual
32006399.572024-09-287328Actual
225078.212023-12-2873112Actual
5365300.002022-08-307367Budget
33879547.002024-11-297365Actual
352774.002022-07-307373Actual
31829171.002024-09-287366Actual
8595224.002022-11-307366Actual
36435817.002025-01-287317Actual
2874220.002022-06-307346Budget
8922120.002022-11-307368Budget
12360300.002023-03-307313Budget
2103198.002023-11-307356Actual
28364195.002024-06-297346Actual
1629173.102023-06-3073411Actual
35030399.002024-12-287365Actual
17028421.002023-07-307317Actual
30703187.002024-08-297366Actual
18921169.002023-09-297336Actual
3575443.002022-07-307314Actual
25168386.002024-03-297367Actual
1756220.002022-05-307346Budget
586281.002022-04-297336Actual
2827300.002022-06-307336Budget
15585128.002023-06-307373Actual
1333572.002022-05-307314Actual
15051364.002023-05-307367Actual
1332500.002022-05-307314Budget
1445827.362023-04-2973612Actual
2892244.382024-06-2973212Actual
1392312.002022-05-307364Actual
2156517.782023-11-3073612Actual
8345300.002022-11-307316Budget
1207220.002022-05-307363Budget
28956300.762024-06-2973612Actual
31418355.002024-09-287363Actual
404485.002022-07-307356Actual
2442324.162024-02-2773511Actual
31326366.172024-08-2973613Actual
16912126.002023-07-307346Actual
22689150.002024-01-287373Actual
12927300.002023-03-307336Budget
16680213.002023-07-307364Actual
14167355.632023-04-297368Actual
16831216.002023-07-307316Actual
11420400.002023-02-277314Budget
37852219.912025-02-2773311Actual
12831220.002023-03-307316Budget
12282220.782023-02-277368Actual
12549400.002023-03-307314Budget
15613274.002023-06-307314Actual
27073334.002024-05-297365Actual
27861183.712024-05-2973113Actual
4508220.002022-08-307313Budget
2004300.002022-05-307367Budget
25725405.002024-04-287363Actual
35817146.872024-12-2873113Actual
8536120.002022-11-307356Budget
28225471.002024-06-297365Actual
21656364.002023-12-287363Actual
15493790.002023-06-307313Actual
3637300.002022-07-307364Budget
2980243.002022-06-307366Actual
23814298.002024-02-277315Actual
15939118.002023-06-307366Actual
11703270.002023-02-277316Actual
5633272.002022-09-297313Actual
12611364.002023-03-307364Actual
7222266.002022-10-307316Actual
2451520.972024-02-2773112Actual
14668235.002023-05-307364Actual
1835283.742023-08-3073411Actual
7800120.002022-10-307368Budget
6245153.002022-09-297346Actual
23134455.002024-01-287367Actual
37677799.582025-02-277318Actual
11702220.002023-02-277316Budget
22122429.002023-12-287317Actual
11155205.632023-01-287368Actual
1613196.002022-05-307316Actual
36238263.002025-01-287316Actual
3715300.002022-07-307315Budget
3342439.062024-10-2973212Actual
36053963.002025-01-287314Actual
3782553.952025-02-2773211Actual
24878272.002024-03-297365Actual
2095150.002023-11-307326Actual
18715251.002023-09-297364Actual
3171674.002024-09-287326Actual
2436963.532024-02-2773311Actual
4898245.002022-08-307365Actual
15906127.002023-06-307356Actual
13351245.032023-03-307328Actual
3448161.002022-07-307363Actual
6149110.002022-09-297326Budget
35228210.002024-12-287366Actual

Generated 2025-05-29 22:03:26.493 UTC