[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 250  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25254305.632024-03-307328Actual
7473220.002022-10-317366Budget
28836245.442024-06-3073611Actual
5168111.002022-08-317356Actual
22632416.002024-01-297363Actual
6945500.002022-10-317314Budget
26738297.752024-04-2973213Actual
8265300.002022-12-017365Actual
2594260.002022-07-017315Actual
1864172.002022-05-317366Actual
23042152.002024-01-297366Actual
27861183.712024-05-3073113Actual
11095220.782023-01-297328Actual
3200300.002022-07-017318Budget
24936152.002024-03-307316Actual
32813225.002024-10-307316Actual
21980222.002023-12-297336Actual
17943102.002023-08-317346Actual
22389102.892023-12-2973311Actual
4977220.002022-08-317316Budget
3526110.002022-07-317373Budget
36053963.002025-01-297314Actual
348301.002022-04-307315Actual
2095150.002023-12-017326Actual
29929162.462024-07-3073411Actual
26057168.002024-04-297336Actual
21656364.002023-12-297363Actual
2434246.502024-02-2873211Actual
33543338.102024-10-3073213Actual
30915567.762024-08-307368Actual
24256343.512024-02-287368Actual
7472157.002022-10-317366Actual
27623206.082024-05-3073411Actual
24314122.042024-02-2873111Actual
15957.002022-04-307373Actual
9653120.002022-12-297356Budget
7800120.002022-10-317368Budget
3100173.102024-08-3073211Actual
8594220.002022-12-017366Budget
36378137.002025-01-297366Actual
9383300.002022-12-297365Budget
2831066.002024-06-307326Actual
8736300.002022-12-017367Actual
35640203.952024-12-2973611Actual
37585582.002025-02-287317Actual
35440395.032024-12-297368Actual
25784121.002024-04-297373Actual
39296422.312025-03-3173213Actual
26863497.002024-05-307363Actual
9850202.002022-12-297367Actual
1434273.102023-04-3073611Actual
4508220.002022-08-317313Budget
10037120.002022-12-297368Budget
15528416.002023-07-017363Actual
28338321.002024-06-307336Actual
2715875.002024-05-307326Actual
16209156.082023-07-0173111Actual
3900110.002022-07-317326Budget
3059081.002024-08-307326Actual
18151443.512023-08-317318Actual
37237608.002025-02-287364Actual
15051364.002023-05-317367Actual
32450274.942024-09-2973613Actual
880300.002022-04-307367Budget
12975165.002023-03-317346Actual
1626457.142023-07-0173311Actual
35143293.002024-12-297336Actual
39003160.342025-03-3173311Actual
2451520.972024-02-2873112Actual
17917230.002023-08-317336Actual
11483374.002023-02-287364Actual
5493266.242022-08-317328Actual
3307213.212022-07-017368Actual
24137339.002024-02-287367Actual
10723153.002023-01-297346Actual
14105496.542023-04-307318Actual
16031429.002023-07-017367Actual
31209409.282024-08-3073612Actual
53796.002022-04-307326Actual
1540314.592023-05-3173112Actual
21867210.002023-12-297365Actual
1287876.002023-03-317326Actual
25076180.002024-03-307366Actual
36847177.362025-01-2973112Actual
2880239.062024-06-3073511Actual
16352102.892023-07-0173611Actual
27328640.002024-05-307317Actual
961535.942022-04-307318Actual
29437182.002024-07-307316Actual
1693893.002023-07-317356Actual
36993310.032025-01-2973213Actual
689753.002022-10-317373Actual
11800313.002023-02-287336Actual
1829823.102023-08-3173211Actual
14167355.632023-04-307368Actual
22810290.002024-01-297315Actual
28573738.972024-06-307318Actual
35844366.172024-12-2973213Actual
3574400.002022-07-317314Budget
37082836.002025-02-287313Actual
11421529.002023-02-287314Actual
10177141.002023-01-297363Actual
1612220.002022-05-317316Budget
34226692.002024-11-307318Actual
25226542.002024-03-307318Actual
1757237.002022-05-317346Actual
37443312.002025-02-287336Actual
8535148.002022-12-017356Actual
14761226.002023-05-317365Actual
8266300.002022-12-017365Budget
31383794.002024-09-297313Actual

Generated 2025-05-30 15:14:35.031 UTC