[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 448  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-08-317365Budget
38059365.662025-02-2873612Actual
3449120.002022-07-317363Budget
35698186.932024-12-2973112Actual
35498300.762024-12-2973111Actual
34546277.362024-11-3073112Actual
9463300.002022-12-297316Budget
1837925.232023-08-3173511Actual
18773290.002023-09-307315Actual
30915567.762024-08-307368Actual
7473220.002022-10-317366Budget
24314122.042024-02-2873111Actual
37619452.002025-02-287367Actual
15741219.002023-07-017365Actual
585300.002022-04-307336Budget
10363400.002023-01-297364Budget
31689266.002024-09-297316Actual
36676167.782025-01-2973211Actual
951194.002022-12-297326Actual
16971137.002023-07-317366Actual
2138683.742023-12-0173311Actual
28390112.002024-06-307356Actual
35030399.002024-12-297365Actual
19801429.002023-10-317315Actual
2874220.002022-07-017346Budget
3574400.002022-07-317314Budget
20924181.002023-12-017316Actual
30412591.002024-08-307364Actual
37852219.912025-02-2873311Actual
1531197.572023-05-3173411Actual
36556449.572025-01-297328Actual
23962162.002024-02-287336Actual
11800313.002023-02-287336Actual
3511592.002024-12-297326Actual
19062414.002023-09-307317Actual
5120220.002022-08-317346Budget
18681319.002023-09-307314Actual
3060429.002022-07-017317Actual
26357523.822024-04-297368Actual
12974220.002023-03-317346Budget
9977305.632022-12-297328Actual
3059400.002022-07-017317Budget
29789496.542024-07-307368Actual
15648304.002023-07-017364Actual
28635523.822024-06-307368Actual
6944514.002022-10-317314Actual
3636273.002022-07-317364Actual
6101220.002022-09-307316Budget
3900110.002022-07-317326Budget
12830223.002023-03-317316Actual
7738220.002022-10-317328Budget
15051364.002023-05-317367Actual
2457557.002022-07-017314Actual
31294238.102024-08-3073213Actual
31886795.002024-09-297317Actual
36319214.002025-01-297346Actual
277966.002022-07-017326Actual
7271131.002022-10-317326Actual
27363473.002024-05-307367Actual
17557603.002023-08-317313Actual
1626457.142023-07-0173311Actual
29963260.342024-07-3073611Actual
5880249.002022-09-307364Actual
25488114.592024-03-3073611Actual
19894137.002023-10-317316Actual
19590760.002023-10-317313Actual
4323442.002022-07-317318Actual
34488293.322024-11-3073611Actual
8442220.002022-12-017336Budget
23721380.002024-02-287314Actual
2135977.362023-12-0173211Actual
3675769.912025-01-2973511Actual
4322400.002022-07-317318Budget
1646816.722023-07-0173612Actual
37939302.892025-02-2873611Actual
36145649.002025-01-297315Actual
28013478.002024-06-307363Actual
10723153.002023-01-297346Actual
6245153.002022-09-307346Actual
38678221.002025-03-317366Actual
23099468.002024-01-297317Actual
36908315.662025-01-2973612Actual
680122.002022-04-307356Actual
9607220.002022-12-297346Budget
801770.002022-12-017373Budget
2171391.002023-12-297373Actual
1943400.002022-05-317317Budget
29902181.612024-07-3073311Actual
33667437.002024-11-307363Actual
2393439.002024-02-287326Actual
11799300.002023-02-287336Budget
12751300.002023-03-317365Budget
23009108.002024-01-297356Actual
1953323.102023-09-3073612Actual
22389102.892023-12-2973311Actual
13351245.032023-03-317328Actual
8921166.242022-12-017368Actual
33458343.322024-10-3073612Actual
29634861.002024-07-307317Actual
2537424.162024-03-3073211Actual
13162405.002023-03-317317Actual
27131182.002024-05-307316Actual
9653120.002022-12-297356Budget
19217257.152023-09-307368Actual
5633272.002022-09-307313Actual
502576.002022-08-317326Actual
2270300.002022-07-017313Budget
31028200.762024-08-3073311Actual
14874234.002023-05-317336Actual
25847307.002024-04-297364Actual
4757300.002022-08-317364Budget
1025480.002023-01-297373Budget
13223236.002023-03-317367Actual
30377642.002024-08-307314Actual

Generated 2025-05-30 07:05:19.263 UTC