[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 768  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-09-047366Actual
20212414.732023-11-057328Actual
23134455.002024-02-037367Actual
3445469.912024-12-0573511Actual
30257686.002024-09-047313Actual
19681208.002023-11-057373Actual
29041520.562024-07-0573213Actual
5306300.002022-09-057317Budget
352774.002022-08-057373Actual
26201780.002024-05-047317Actual
3059400.002022-07-067317Budget
24256343.512024-03-047368Actual
577286.002022-10-057373Actual
2135977.362023-12-0673211Actual
36993310.032025-02-0373213Actual
1137343.002023-03-057373Actual
25812562.002024-05-047314Actual
1837925.232023-09-0573511Actual
6618252.602022-10-057328Actual
38387486.002025-04-057364Actual
5554198.052022-09-057368Actual
25076180.002024-04-047366Actual
6759338.002022-11-057313Actual
13083220.002023-04-057366Budget
1850432.672023-09-0573612Actual
33396149.702024-11-0473112Actual
79220.002022-05-057363Budget
880300.002022-05-057367Budget
12975165.002023-04-057346Actual
7551400.002022-11-057317Budget
27684181.612024-06-0473611Actual
38678221.002025-04-057366Actual
8442220.002022-12-067336Budget
3774300.002022-08-057365Budget
1832568.852023-09-0573311Actual
13223236.002023-04-057367Actual
7738220.002022-11-057328Budget
6149110.002022-10-057326Budget
3996220.002022-08-057346Budget
8203353.002022-12-067315Actual
35934778.002025-02-037313Actual
536100.002022-05-057326Budget
2330159.002022-07-067363Actual
31689266.002024-10-047316Actual
8595224.002022-12-067366Actual
11562322.002023-03-057315Actual
404485.002022-08-057356Actual
17557603.002023-09-057313Actual
30505450.002024-09-047365Actual
8204300.002022-12-067315Budget
1750028.422023-08-0573612Actual
2270300.002022-07-067313Budget
19183390.482023-10-057328Actual
2334063.532024-02-0373211Actual
35580178.422025-01-0373411Actual
17862210.002023-09-057316Actual
1543624.162023-06-0573612Actual
7612300.002022-11-057367Budget
33304113.532024-11-0473411Actual
12928237.002023-04-057336Actual
39269232.842025-04-0573113Actual
225078.212024-01-0373112Actual
34574111.402024-12-0573212Actual
2354422.042024-02-0373612Actual
6429325.002022-10-057317Actual
26357523.822024-05-047368Actual
11623300.002023-03-057365Budget
29544102.002024-08-047356Actual
15528416.002023-07-067363Actual
2651291.002022-07-067365Actual
4646110.002022-09-057373Budget
1935766.722023-10-0573411Actual
1534300.002022-06-057365Budget
18151443.512023-09-057318Actual
20979209.002023-12-067336Actual
3832498.002025-04-057373Actual
2156517.782023-12-0673612Actual
33667437.002024-12-057363Actual
9789400.002023-01-037317Budget
1025480.002023-02-037373Budget
21413100.762023-12-0673411Actual
11046300.002023-02-037318Budget
34226692.002024-12-057318Actual
13951142.002023-05-057366Actual
23721380.002024-03-047314Actual
31538414.002024-10-047364Actual
1646816.722023-07-0673612Actual
1710190.002022-06-057336Actual
1333572.002022-06-057314Actual
32507819.002024-11-047313Actual
12927300.002023-04-057336Budget
14105496.542023-05-057318Actual
30141183.712024-08-0473113Actual
29131722.002024-08-047313Actual
3248220.002022-07-067328Budget
34725338.102024-12-0573613Actual
3284078.002024-11-047326Actual
5074213.002022-09-057336Actual
5773110.002022-10-057373Budget
8488198.002022-12-067346Actual
2723893.002024-06-047356Actual
10676304.002023-02-037336Actual
78151.002022-05-057363Actual
30377642.002024-09-047314Actual
32126116.722024-10-0473211Actual
12221120.002023-03-057328Budget
9463300.002023-01-037316Budget
3201520.792022-07-067318Actual
1533218.002022-06-057365Actual
35698186.932025-01-0373112Actual
11750120.002023-03-057326Budget
27623206.082024-06-0473411Actual

Generated 2025-06-04 05:25:03.427 UTC