[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-08-017363Actual
1025562.002023-01-307373Actual
464788.002022-09-017373Actual
12423173.002023-04-017363Actual
8393120.002022-12-027326Budget
24785229.002024-03-317364Actual
10907377.002023-01-307317Actual
21775257.002023-12-307364Actual
15741219.002023-07-027365Actual
10499364.002023-01-307365Actual
38565102.002025-04-017326Actual
17241100.762023-08-0173111Actual
3342439.062024-10-3173212Actual
16738386.002023-08-017315Actual
13351245.032023-04-017328Actual
13500760.002023-05-017313Actual
14010520.002023-05-017317Actual
5695132.002022-10-017363Actual
12928237.002023-04-017336Actual
14959135.002023-06-017366Actual
31209409.282024-08-3173612Actual
26982486.002024-05-317364Actual
9607220.002022-12-307346Budget
31383794.002024-09-307313Actual
1148300.002022-06-017313Budget
38645116.002025-04-017356Actual
18058414.002023-09-017317Actual
31829171.002024-09-307366Actual
9325322.002022-12-307315Actual
19062414.002023-10-017317Actual
37237608.002025-03-017364Actual
9653120.002022-12-307356Budget
3716336.002022-08-017315Actual
3004947.572024-07-3173212Actual
33130399.572024-10-317328Actual
17121513.212023-08-017318Actual
3526110.002022-08-017373Budget
577286.002022-10-017373Actual
32868240.002024-10-317336Actual
1796978.002023-09-017356Actual
34608310.342024-12-0173612Actual
11156220.002023-01-307368Budget
24046166.002024-02-297366Actual
19681208.002023-11-017373Actual
34574111.402024-12-0173212Actual
32006399.572024-09-307328Actual
9559237.002022-12-307336Actual
10303386.002023-01-307314Actual
5960300.002022-10-017315Budget
31055184.812024-08-3173411Actual
35440395.032024-12-307368Actual
28635523.822024-07-017368Actual
28190501.002024-07-017315Actual
24751380.002024-03-317314Actual
2050411.402023-11-0173112Actual
15939118.002023-07-027366Actual
1897357.002023-10-017356Actual
34226692.002024-12-017318Actual
33304113.532024-10-3173411Actual
1629173.102023-07-0273411Actual
28836245.442024-07-0173611Actual
25254305.632024-03-317328Actual
35553178.422024-12-3073311Actual
30618188.002024-08-317336Actual
2537424.162024-03-3173211Actual
11482400.002023-03-017364Budget
37295702.002025-03-017315Actual
6759338.002022-11-017313Actual
24137339.002024-02-297367Actual
25076180.002024-03-317366Actual
2644553.952024-04-3073211Actual
2778100.002022-07-027326Budget
20126301.002023-11-017367Actual
1425528.422023-05-0173211Actual
22689150.002024-01-307373Actual
34874158.002024-12-307373Actual
4104216.002022-08-017366Actual
6198220.002022-10-017336Budget
9606139.002022-12-307346Actual
3292099.002024-10-317356Actual
21211779.882023-12-027318Actual
8125300.002022-12-027364Actual
9928300.002022-12-307318Budget
11483374.002023-03-017364Actual
15880103.002023-07-027346Actual
38387486.002025-04-017364Actual
10579220.002023-01-307316Budget
166166.002022-06-017326Actual
1803120.002022-06-017356Budget
4757300.002022-09-017364Budget
1543624.162023-06-0173612Actual
7799201.082022-11-017368Actual
21656364.002023-12-307363Actual
7084300.002022-11-017315Budget
18808371.002023-10-017365Actual
7367220.002022-11-017346Budget
8862220.002022-12-027328Budget
32507819.002024-10-317313Actual
18093301.002023-09-017367Actual
1646816.722023-07-0273612Actual
10176220.002023-01-307363Budget
36789260.342025-01-3073611Actual
1950210.332023-10-0173212Actual
9246300.002022-12-307364Budget
25346122.042024-03-3173111Actual
34817546.002024-12-307363Actual
10117236.002023-01-307313Actual
11294220.002023-03-017363Budget
3901118.002022-08-017326Actual
21741355.002023-12-307314Actual
12360300.002023-04-017313Budget

Generated 2025-05-31 13:59:44.442 UTC