[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 192  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002023-11-067317Actual
8065500.002022-12-077314Budget
2652615.652024-05-0573511Actual
4897300.002022-09-067365Budget
38175369.682025-03-0673613Actual
28225471.002024-07-067365Actual
35030399.002025-01-047365Actual
38565102.002025-04-067326Actual
3201520.792022-07-077318Actual
28693311.402024-07-0673111Actual
3626562.002025-02-047326Actual
32627741.002024-11-057314Actual
29379380.002024-08-057365Actual
7084300.002022-11-067315Budget
23220292.002024-02-047328Actual
7222266.002022-11-067316Actual
23756254.002024-03-057364Actual
2203263.002024-01-047356Actual
23134455.002024-02-047367Actual
31326366.172024-09-0573613Actual
36676167.782025-02-0473211Actual
12031400.002023-03-067317Budget
15528416.002023-07-077363Actual
277966.002022-07-077326Actual
15880.002022-05-067373Budget
27921466.172024-06-0573613Actual
23907234.002024-03-057316Actual
18681319.002023-10-067314Actual
1333572.002022-06-067314Actual
9510120.002023-01-047326Budget
18093301.002023-09-067367Actual
15493790.002023-07-077313Actual
22006157.002024-01-047346Actual
38144346.872025-03-0673213Actual
2594260.002022-07-077315Actual
17063353.002023-08-067367Actual
29131722.002024-08-057313Actual
1623724.162023-07-0773211Actual
2665326.292024-05-0573612Actual
1332500.002022-06-067314Budget
2044694.382023-11-0673611Actual
8064546.002022-12-077314Actual
5554198.052022-09-067368Actual
35169135.002025-01-047346Actual
10627120.002023-02-047326Budget
5445400.002022-09-067318Budget
11421529.002023-03-067314Actual
18596432.002023-10-067363Actual
23009108.002024-02-047356Actual
3511592.002025-01-047326Actual
11953220.002023-03-067366Budget
5881300.002022-10-067364Budget
22276220.782024-01-047368Actual
5365300.002022-09-067367Budget
38619130.002025-04-067346Actual
12173300.002023-03-067318Budget
24936152.002024-04-057316Actual
26296828.372024-05-057318Actual
26828527.002024-06-057313Actual
1764996.002023-09-067373Actual
27040556.002024-06-057315Actual
20212414.732023-11-067328Actual
5120220.002022-09-067346Budget
3950182.002022-08-067336Actual
1938445.442023-10-0673511Actual
2000168.002023-11-067356Actual
3067091.002024-09-057356Actual
12830223.002023-04-067316Actual
29902181.612024-08-0573311Actual
21741355.002024-01-047314Actual
2270300.002022-07-077313Budget
3900110.002022-08-067326Budget
18921169.002023-10-067336Actual
2130220.002022-06-067328Budget
33543338.102024-11-0573213Actual
15585128.002023-07-077373Actual
14668235.002023-06-067364Actual
7414120.002022-11-067356Budget
31978910.192024-10-057318Actual
12422220.002023-04-067363Budget
2831066.002024-07-067326Actual
13022127.002023-04-067356Actual
7800120.002022-11-067368Budget
6021300.002022-10-067365Budget
13951142.002023-05-067366Actual
19155714.732023-10-067318Actual
27483296.542024-06-057368Actual
1189363.002023-03-067356Actual
801655.002022-12-077373Actual
489169.002022-05-067316Actual
6100189.002022-10-067316Actual
34546277.362024-12-0673112Actual
36025132.002025-02-047373Actual
31796124.002024-10-057356Actual
1490085.002023-06-067346Actual
20924181.002023-12-077316Actual
8815300.002022-12-077318Budget
12221120.002023-03-067328Budget
19062414.002023-10-067317Actual
36053963.002025-02-047314Actual
8204300.002022-12-077315Budget
28423209.002024-07-067366Actual
14105496.542023-05-067318Actual
21118455.002023-12-077317Actual
17677428.002023-09-067314Actual
10303386.002023-02-047314Actual
9606139.002023-01-047346Actual
33667437.002024-12-067363Actual
25725405.002024-05-057363Actual
1850432.672023-09-0673612Actual
5168111.002022-09-067356Actual

Generated 2025-06-05 19:27:48.622 UTC