[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-297346Budget
29074238.102024-06-2973613Actual
5553220.002022-08-307368Budget
2554616.722024-03-2973112Actual
4756270.002022-08-307364Actual
4183300.002022-07-307317Budget
14045444.002023-04-297367Actual
739220.002022-04-297366Budget
28748216.722024-06-2973311Actual
1757237.002022-05-307346Actual
23254364.722024-01-287368Actual
18001158.002023-08-307366Actual
10177141.002023-01-287363Actual
12173300.002023-02-277318Budget
2147494.382023-11-3073611Actual
5074213.002022-08-307336Actual
35320473.002024-12-287367Actual
9060161.002022-12-287363Actual
37237608.002025-02-277364Actual
6100189.002022-09-297316Actual
12610400.002023-03-307364Budget
15939118.002023-06-307366Actual
1543624.162023-05-3073612Actual
3996220.002022-07-307346Budget
1992166.002023-10-307326Actual
30644144.002024-08-297346Actual
38645116.002025-03-307356Actual
31829171.002024-09-287366Actual
1850432.672023-08-3073612Actual
128480.002022-05-307373Budget
680122.002022-04-297356Actual
10578223.002023-01-287316Actual
21413100.762023-11-3073411Actual
2560523.102024-03-2973612Actual
20091457.002023-10-307317Actual
1333572.002022-05-307314Actual
2203263.002023-12-287356Actual
37585582.002025-02-277317Actual
1764996.002023-08-307373Actual
18808371.002023-09-297365Actual
12830223.002023-03-307316Actual
28836245.442024-06-2973611Actual
3675769.912025-01-2873511Actual
15229126.292023-05-3073111Actual
9000222.002022-12-287313Actual
2050411.402023-10-3073112Actual
30973262.472024-08-2973111Actual
1732378.422023-07-3073411Actual
8203353.002022-11-307315Actual
2652300.002022-06-307365Budget
31978910.192024-09-287318Actual
18921169.002023-09-297336Actual
4429246.542022-07-307368Actual
1189363.002023-02-277356Actual
13022127.002023-03-307356Actual
2540173.102024-03-2973311Actual
7473220.002022-10-307366Budget
2003345.002022-05-307367Actual
23220292.002024-01-287328Actual
12032270.002023-02-277317Actual
20924181.002023-11-307316Actual
4977220.002022-08-307316Budget
26982486.002024-05-297364Actual
11624280.002023-02-277365Actual
31294238.102024-08-2973213Actual
5121161.002022-08-307346Actual
2827300.002022-06-307336Budget
8488198.002022-11-307346Actual
2156517.782023-11-3073612Actual
15493790.002023-06-307313Actual
6945500.002022-10-307314Budget
1068220.002022-04-297368Budget
21153416.002023-11-307367Actual
1440016.722023-04-2973112Actual
32868240.002024-10-297336Actual
5444496.542022-08-307318Actual
35406428.362024-12-287328Actual
37677799.582025-02-277318Actual
8265300.002022-11-307365Actual
27596213.532024-05-2973311Actual
6491300.002022-09-297367Budget
1430975.232023-04-2973411Actual
27569113.532024-05-2973211Actual
6944514.002022-10-307314Actual
16645317.002023-07-307314Actual
26057168.002024-04-287336Actual
19005142.002023-09-297366Actual
29789496.542024-07-297368Actual
1756220.002022-05-307346Budget
8124300.002022-11-307364Budget
35553178.422024-12-2873311Actual
24223395.032024-02-277328Actual
33250173.102024-10-2973211Actual
1392312.002022-05-307364Actual
34693238.102024-11-2973213Actual
1735017.782023-07-3073511Actual
14282102.892023-04-2973311Actual
39211388.002025-03-3073612Actual
1889374.002023-09-297326Actual
13083220.002023-03-307366Budget
16738386.002023-07-307315Actual
27888424.072024-05-2973213Actual
32098302.892024-09-2873111Actual
16617161.002023-07-307373Actual
22632416.002024-01-287363Actual
2334063.532024-01-2873211Actual
4976218.002022-08-307316Actual
25168386.002024-03-297367Actual
308531182.922024-08-297318Actual
22844351.002024-01-287365Actual
20303169.912023-10-3073111Actual
11234304.002023-02-277313Actual

Generated 2025-05-29 07:59:06.230 UTC