[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-2473311Actual
35406428.362025-01-217328Actual
32298180.552024-10-2273112Actual
38117260.912025-03-2373113Actual
29492240.002024-08-227336Actual
25226542.002024-04-227318Actual
18561644.002023-10-237313Actual
27888424.072024-06-2273213Actual
174428.212023-08-2373112Actual
5445400.002022-09-237318Budget
36053963.002025-02-217314Actual
16773332.002023-08-237365Actual
2144022.042023-12-2473511Actual
502576.002022-09-237326Actual
1832568.852023-09-2373311Actual
30377642.002024-09-227314Actual
30505450.002024-09-227365Actual
35526146.512025-01-2173211Actual
34902702.002025-01-217314Actual
26002117.002024-05-227316Actual
3248220.002022-07-247328Budget
12752249.002023-04-237365Actual
38175369.682025-03-2373613Actual
1137280.002023-03-237373Budget
20212414.732023-11-237328Actual
14668235.002023-06-237364Actual
680122.002022-05-237356Actual
21925162.002024-01-217316Actual
5960300.002022-10-237315Budget
2033135.872023-11-2373211Actual
15171335.942023-06-237368Actual
28775151.832024-07-2373411Actual
18001158.002023-09-237366Actual
2351215.652024-02-2173112Actual
11156220.002023-02-217368Budget
2003345.002022-06-237367Actual
13918102.002023-05-237356Actual
6570400.002022-10-237318Budget
29344471.002024-08-227315Actual
28836245.442024-07-2373611Actual
2334063.532024-02-2173211Actual
16031429.002023-07-247367Actual
20245461.702023-11-237368Actual
25076180.002024-04-227366Actual
11295166.002023-03-237363Actual
2537424.162024-04-2273211Actual
8862220.002022-12-247328Budget
6350220.002022-10-237366Budget
20619721.002023-12-247313Actual
26201780.002024-05-227317Actual
32755593.002024-11-227365Actual
1938445.442023-10-2373511Actual
7084300.002022-11-237315Budget
27596213.532024-06-2273311Actual
2731213.002022-07-247316Actual
30168310.032024-08-2273213Actual
5881300.002022-10-237364Budget
29518151.002024-08-227346Actual
8204300.002022-12-247315Budget
1383855.002023-05-237326Actual
27271210.002024-06-227366Actual
36293281.002025-02-217336Actual
24103436.002024-03-227317Actual
23756254.002024-03-227364Actual
32417308.282024-10-2273213Actual
15880103.002023-07-247346Actual
2171391.002024-01-217373Actual
38267482.002025-04-237363Actual
28635523.822024-07-237368Actual
32662483.002024-11-227364Actual
1729681.612023-08-2373311Actual
31503815.002024-10-227314Actual
4646110.002022-09-237373Budget
404485.002022-08-237356Actual
5227153.002022-09-237366Actual
13656304.002023-05-237364Actual
19743223.002023-11-237364Actual
9606139.002023-01-217346Actual
23988109.002024-03-227346Actual
35877366.172025-01-2173613Actual
741381.002022-11-237356Actual
3342439.062024-11-2273212Actual
36908315.662025-02-2173612Actual
34226692.002024-12-237318Actual
1796978.002023-09-237356Actual
29131722.002024-08-227313Actual
10117236.002023-02-217313Actual
9463300.002023-01-217316Budget
35817146.872025-01-2173113Actual
37495128.002025-03-237356Actual
12281220.002023-03-237368Budget
2241697.572024-01-2173411Actual
79220.002022-05-237363Budget
16831216.002023-08-237316Actual
10828220.002023-02-217366Budget
17063353.002023-08-237367Actual
1148300.002022-06-237313Budget
25488114.592024-04-2273611Actual
1756220.002022-06-237346Budget
2369396.002024-03-227373Actual
19217257.152023-10-237368Actual
3996220.002022-08-237346Budget
8921166.242022-12-247368Actual
9789400.002023-01-217317Budget
31055184.812024-09-2273411Actual
2828313.002022-07-247336Actual
17862210.002023-09-237316Actual
1889374.002023-10-237326Actual
19709431.002023-11-237314Actual
35844366.172025-01-2173213Actual
18773290.002023-10-237315Actual
12610400.002023-04-237364Budget

Generated 2025-06-22 18:52:21.175 UTC