[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 960  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-037315Actual
5960300.002022-10-037315Budget
16089655.642023-07-047318Actual
6680220.002022-10-037368Budget
13656304.002023-05-037364Actual
1534300.002022-06-037365Budget
1582630.002023-07-047326Actual
7004300.002022-11-037364Budget
20184690.492023-11-037318Actual
2987573.102024-08-0273211Actual
23849236.002024-03-027365Actual
633157.002022-05-037346Actual
27483296.542024-06-027368Actual
2041250.762023-11-0373511Actual
489169.002022-05-037316Actual
9710220.002023-01-017366Budget
23756254.002024-03-027364Actual
31631532.002024-10-027365Actual
26057168.002024-05-027336Actual
13223236.002023-04-037367Actual
25254305.632024-04-027328Actual
1067198.052022-05-037368Actual
16617161.002023-08-037373Actual
3060429.002022-07-047317Actual
27040556.002024-06-027315Actual
1841386.932023-09-0373611Actual
24256343.512024-03-027368Actual
6021300.002022-10-037365Budget
15613274.002023-07-047314Actual
2153220.972023-12-0473112Actual
28132452.002024-07-037364Actual
1933056.082023-10-0373311Actual
20654397.002023-12-047363Actual
12173300.002023-03-037318Budget
14045444.002023-05-037367Actual
17149245.032023-08-037328Actual
15939118.002023-07-047366Actual
15493790.002023-07-047313Actual
27363473.002024-06-027367Actual
25907369.002024-05-027315Actual
2593300.002022-07-047315Budget
3220773.102024-10-0273511Actual
38117260.912025-03-0373113Actual
32450274.942024-10-0273613Actual
24991162.002024-04-027336Actual
10442400.002023-02-017315Budget
39091242.252025-04-0373611Actual
2644553.952024-05-0273211Actual
9326300.002023-01-017315Budget
32153146.512024-10-0273311Actual
2665326.292024-05-0273612Actual
32599146.002024-11-027373Actual
3122300.002022-07-047367Budget
502576.002022-09-037326Actual
36556449.572025-02-017328Actual
5073220.002022-09-037336Budget
1025562.002023-02-017373Actual
18866123.002023-10-037316Actual
38232579.002025-04-037313Actual
11952218.002023-03-037366Actual
30377642.002024-09-027314Actual
240968.002022-07-047373Actual
24314122.042024-03-0273111Actual
2292934.002024-02-017326Actual
33516192.482024-11-0273113Actual
965463.002023-01-017356Actual
1025480.002023-02-017373Budget
18151443.512023-09-037318Actual
2241697.572024-01-0173411Actual
7083273.002022-11-037315Actual
1445827.362023-05-0373612Actual
21775257.002024-01-017364Actual
31175111.402024-09-0273212Actual
12360300.002023-04-037313Budget
9928300.002023-01-017318Budget
7738220.002022-11-037328Budget
2731213.002022-07-047316Actual
2980243.002022-07-047366Actual
12974220.002023-04-037346Budget
36293281.002025-02-017336Actual
38856355.632025-04-037328Actual
7552494.002022-11-037317Actual
32868240.002024-11-027336Actual
5821400.002022-10-037314Budget
6818120.002022-11-037363Budget
1757237.002022-06-037346Actual
13350120.002023-04-037328Budget
31503815.002024-10-027314Actual
19743223.002023-11-037364Actual
32040473.822024-10-027368Actual
12094300.002023-03-037367Budget
4977220.002022-09-037316Budget
29251865.002024-08-027314Actual
33396149.702024-11-0273112Actual
3949220.002022-08-037336Budget
5493266.242022-09-037328Actual
8065500.002022-12-047314Budget
13082171.002023-04-037366Actual
28190501.002024-07-037315Actual
19624486.002023-11-037363Actual
25725405.002024-05-027363Actual
5168111.002022-09-037356Actual
11750120.002023-03-037326Budget
31770139.002024-10-027346Actual
35698186.932025-01-0173112Actual
19005142.002023-10-037366Actual
4694400.002022-09-037314Budget
352774.002022-08-037373Actual
4695483.002022-09-037314Actual
2195262.002024-01-017326Actual
5074213.002022-09-037336Actual
1543624.162023-06-0373612Actual

Generated 2025-06-02 20:26:09.287 UTC