[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 192  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-297336Actual
8921166.242022-12-017368Actual
30021222.042024-07-3073112Actual
16773332.002023-07-317365Actual
9384291.002022-12-297365Actual
11046300.002023-01-297318Budget
30618188.002024-08-307336Actual
7551400.002022-10-317317Budget
680122.002022-04-307356Actual
34427199.702024-11-3073411Actual
33787624.002024-11-307364Actual
9246300.002022-12-297364Budget
3200300.002022-07-017318Budget
180483.002022-05-317356Actual
6818120.002022-10-317363Budget
17943102.002023-08-317346Actual
365281020.802025-01-297318Actual
8392111.002022-12-017326Actual
1660100.002022-05-317326Budget
23192514.732024-01-297318Actual
36180373.002025-01-297365Actual
28748216.722024-06-3073311Actual
12751300.002023-03-317365Budget
3307213.212022-07-017368Actual
206500.002022-04-307314Budget
15171335.942023-05-317368Actual
23042152.002024-01-297366Actual
1829823.102023-08-3173211Actual
3675769.912025-01-2973511Actual
12172395.032023-02-287318Actual
20832351.002023-12-017315Actual
32040473.822024-09-297368Actual
4646110.002022-08-317373Budget
2457557.002022-07-017314Actual
38387486.002025-03-317364Actual
14133316.242023-04-307328Actual
24878272.002024-03-307365Actual
1392312.002022-05-317364Actual
9326300.002022-12-297315Budget
26236577.002024-04-297367Actual
5881300.002022-09-307364Budget
1534300.002022-05-317365Budget
2501782.002024-03-307346Actual
12220207.152023-02-287328Actual
8065500.002022-12-017314Budget
2647295.442024-04-2973311Actual
16971137.002023-07-317366Actual
25254305.632024-03-307328Actual
24936152.002024-03-307316Actual
4323442.002022-07-317318Actual
12548429.002023-03-317314Actual
1068220.002022-04-307368Budget
35968456.002025-01-297363Actual
1631827.362023-07-0173511Actual
22389102.892023-12-2973311Actual
27742282.682024-05-3073112Actual
5773110.002022-09-307373Budget
21273246.542023-12-017368Actual
29669390.002024-07-307367Actual
3449120.002022-07-317363Budget
16352102.892023-07-0173611Actual
33102910.192024-10-307318Actual
11294220.002023-02-287363Budget
2434246.502024-02-2873211Actual
3526110.002022-07-317373Budget
7270120.002022-10-317326Budget
16117395.032023-07-017328Actual
8736300.002022-12-017367Actual
1950210.332023-09-3073212Actual
33338257.152024-10-3073611Actual
2331220.002022-07-017363Budget
2336783.742024-01-2973311Actual
4977220.002022-08-317316Budget
3741592.002025-02-287326Actual
5821400.002022-09-307314Budget
14010520.002023-04-307317Actual
9247384.002022-12-297364Actual
3059400.002022-07-017317Budget
2723893.002024-05-307356Actual
27978536.002024-06-307313Actual
14549471.002023-05-317363Actual
2554616.722024-03-3073112Actual
25725405.002024-04-297363Actual
11953220.002023-02-287366Budget
28423209.002024-06-307366Actual
9001300.002022-12-297313Budget
11482400.002023-02-287364Budget
21925162.002023-12-297316Actual
24103436.002024-02-287317Actual
36676167.782025-01-2973211Actual
2496330.002024-03-307326Actual
29929162.462024-07-3073411Actual
11623300.002023-02-287365Budget
3059081.002024-08-307326Actual
20303169.912023-10-3173111Actual
35877366.172024-12-2973613Actual
23962162.002024-02-287336Actual
1077088.002023-01-297356Actual
31770139.002024-09-297346Actual
8393120.002022-12-017326Budget
13083220.002023-03-317366Budget
34666274.942024-11-3073113Actual
5695132.002022-09-307363Actual
32390171.432024-09-2973113Actual
31596702.002024-09-297315Actual
1440016.722023-04-3073112Actual
4371325.332022-07-317328Actual
2610972.002024-04-297356Actual
3574400.002022-07-317314Budget
33222422.042024-10-3073111Actual
35030399.002024-12-297365Actual
19975103.002023-10-317346Actual

Generated 2025-05-31 00:58:37.814 UTC