[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 480  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-09-067366Actual
11047585.942023-02-047318Actual
18596432.002023-10-067363Actual
3171674.002024-10-057326Actual
38735520.002025-04-067317Actual
32720556.002024-11-057315Actual
536100.002022-05-067326Budget
277966.002022-07-077326Actual
35844366.172025-01-0473213Actual
16031429.002023-07-077367Actual
6101220.002022-10-067316Budget
2922108.002022-07-077356Actual
36378137.002025-02-047366Actual
12549400.002023-04-067314Budget
14819152.002023-06-067316Actual
25847307.002024-05-057364Actual
3636273.002022-08-067364Actual
28190501.002024-07-067315Actual
34168514.002024-12-067367Actual
33044591.002024-11-057367Actual
24936152.002024-04-057316Actual
2874220.002022-07-077346Budget
2004300.002022-06-067367Budget
4105220.002022-08-067366Budget
19417129.482023-10-0673611Actual
5633272.002022-10-067313Actual
19005142.002023-10-067366Actual
2515300.002022-07-077364Budget
1832568.852023-09-0673311Actual
32153146.512024-10-0573311Actual
5365300.002022-09-067367Budget
1643711.402023-07-0773212Actual
2130220.002022-06-067328Budget
2602943.002024-05-057326Actual
20212414.732023-11-067328Actual
20832351.002023-12-077315Actual
31796124.002024-10-057356Actual
3741592.002025-03-067326Actual
33667437.002024-12-067363Actual
19836234.002023-11-067365Actual
24314122.042024-03-0573111Actual
20091457.002023-11-067317Actual
7879300.002022-12-077313Budget
2041250.762023-11-0673511Actual
13951142.002023-05-067366Actual
3342439.062024-11-0573212Actual
13892131.002023-05-067346Actual
12173300.002023-03-067318Budget
11155205.632023-02-047368Actual
2334063.532024-02-0473211Actual
32662483.002024-11-057364Actual
24195655.642024-03-057318Actual
225078.212024-01-0473112Actual
913947.002023-01-047373Actual
16117395.032023-07-077328Actual
3249207.152022-07-077328Actual
29041520.562024-07-0673213Actual
4977220.002022-09-067316Budget
3526110.002022-08-067373Budget
7611364.002022-11-067367Actual
11847220.002023-03-067346Budget
489169.002022-05-067316Actual
22957256.002024-02-047336Actual
2331220.002022-07-077363Budget
2050411.402023-11-0673112Actual
4043110.002022-08-067356Budget
4897300.002022-09-067365Budget
1540314.592023-06-0673112Actual
19097442.002023-10-067367Actual
245426.082024-03-0573212Actual
6491300.002022-10-067367Budget
680122.002022-05-067356Actual
32126116.722024-10-0573211Actual
32298180.552024-10-0573112Actual
6292110.002022-10-067356Budget
4429246.542022-08-067368Actual
33222422.042024-11-0573111Actual
3284078.002024-11-057326Actual
34287366.242024-12-067368Actual
16886262.002023-08-067336Actual
1207220.002022-06-067363Budget
18681319.002023-10-067314Actual
24014104.002024-03-057356Actual
1287876.002023-04-067326Actual
36435817.002025-02-047317Actual
1950210.332023-10-0673212Actual
4183300.002022-08-067317Budget
4569120.002022-09-067363Budget
8674332.002022-12-077317Actual
14726332.002023-06-067315Actual
1835283.742023-09-0673411Actual
32953202.002024-11-057366Actual
19681208.002023-11-067373Actual
22065197.002024-01-047366Actual
16738386.002023-08-067315Actual
31475146.002024-10-057373Actual
37025366.172025-02-0473613Actual
21867210.002024-01-047365Actual
2661924.162024-05-0573112Actual
37443312.002025-03-067336Actual
15854150.002023-07-077336Actual
2044694.382023-11-0673611Actual
12361272.002023-04-067313Actual
36319214.002025-02-047346Actual
739220.002022-05-067366Budget
13866158.002023-05-067336Actual
961535.942022-05-067318Actual
19894137.002023-11-067316Actual
352774.002022-08-067373Actual
6759338.002022-11-067313Actual
1008220.002022-05-067328Budget
29544102.002024-08-057356Actual
28693311.402024-07-0673111Actual

Generated 2025-06-05 17:16:35.063 UTC