[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 480  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0673111Actual
28423209.002024-07-067366Actual
32450274.942024-10-0573613Actual
8535148.002022-12-077356Actual
34018175.002024-12-067346Actual
3802553.952025-03-0673212Actual
128546.002022-06-067373Actual
5121161.002022-09-067346Actual
2003345.002022-06-067367Actual
22157364.002024-01-047367Actual
22752205.002024-02-047364Actual
14105496.542023-05-067318Actual
1641017.782023-07-0773112Actual
37495128.002025-03-067356Actual
11421529.002023-03-067314Actual
2330159.002022-07-077363Actual
26002117.002024-05-057316Actual
1425528.422023-05-0673211Actual
3526110.002022-08-067373Budget
15957.002022-05-067373Actual
6818120.002022-11-067363Budget
35817146.872025-01-0473113Actual
33543338.102024-11-0573213Actual
12975165.002023-04-067346Actual
22215620.792024-01-047318Actual
6571655.642022-10-067318Actual
1008220.002022-05-067328Budget
9653120.002023-01-047356Budget
29223158.002024-08-057373Actual
37879167.782025-03-0673411Actual
4836332.002022-09-067315Actual
1067198.052022-05-067368Actual
37705582.912025-03-067328Actual
2661924.162024-05-0573112Actual
1750028.422023-08-0673612Actual
29492240.002024-08-057336Actual
3901118.002022-08-067326Actual
31294238.102024-09-0573213Actual
32298180.552024-10-0573112Actual
1460672.002023-06-067373Actual
8204300.002022-12-077315Budget
38619130.002025-04-067346Actual
30915567.762024-09-057368Actual
36435817.002025-02-047317Actual
27569113.532024-06-0573211Actual
37797260.342025-03-0673111Actual
7612300.002022-11-067367Budget
3715300.002022-08-067315Budget
225078.212024-01-0473112Actual
20866361.002023-12-077365Actual
34133861.002024-12-067317Actual
25725405.002024-05-057363Actual
34254520.792024-12-067328Actual
15648304.002023-07-077364Actual
26236577.002024-05-057367Actual
9606139.002023-01-047346Actual
32040473.822024-10-057368Actual
1646816.722023-07-0773612Actual
11047585.942023-02-047318Actual
7271131.002022-11-067326Actual
9061120.002023-01-047363Budget
680122.002022-05-067356Actual
5227153.002022-09-067366Actual
25288296.542024-04-057368Actual
4243300.002022-08-067367Actual
1068220.002022-05-067368Budget
1471300.002022-06-067315Budget
26142125.002024-05-057366Actual
20126301.002023-11-067367Actual
17592414.002023-09-067363Actual
15799158.002023-07-077316Actual
9711148.002023-01-047366Actual
25346122.042024-04-0573111Actual
13412220.002023-04-067368Budget
14819152.002023-06-067316Actual
38059365.662025-03-0673612Actual
30563208.002024-09-057316Actual
32868240.002024-11-057336Actual
7800120.002022-11-067368Budget
18561644.002023-10-067313Actual
25690585.002024-05-057313Actual
12831220.002023-04-067316Budget
36703210.342025-02-0473311Actual
27328640.002024-06-057317Actual
3853251.002022-08-067316Actual
12172395.032023-03-067318Actual
38480395.002025-04-067365Actual
31829171.002024-10-057366Actual
33222422.042024-11-0573111Actual
34937591.002025-01-047364Actual
24631702.002024-04-057313Actual
2540173.102024-04-0573311Actual
2652615.652024-05-0573511Actual
1490085.002023-06-067346Actual
20245461.702023-11-067368Actual
13951142.002023-05-067366Actual
29789496.542024-08-057368Actual
3386220.002022-08-067313Budget
5120220.002022-09-067346Budget
26982486.002024-06-057364Actual
3067091.002024-09-057356Actual
24666377.002024-04-057363Actual
18596432.002023-10-067363Actual
18866123.002023-10-067316Actual
10117236.002023-02-047313Actual
5880249.002022-10-067364Actual
2192220.002022-06-067368Budget
8863220.782022-12-077328Actual
34782665.002025-01-047313Actual
19709431.002023-11-067314Actual
29437182.002024-08-057316Actual
26201780.002024-05-057317Actual
12031400.002023-03-067317Budget
23042152.002024-02-047366Actual

Generated 2025-06-05 14:19:33.295 UTC