[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 256  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732023-10-017318Actual
11847220.002023-03-017346Budget
1025562.002023-01-307373Actual
3307213.212022-07-027368Actual
8535148.002022-12-027356Actual
14874234.002023-06-017336Actual
8266300.002022-12-027365Budget
36053963.002025-01-307314Actual
13162405.002023-04-017317Actual
5227153.002022-09-017366Actual
2336783.742024-01-3073311Actual
5633272.002022-10-017313Actual
13622373.002023-05-017314Actual
3996220.002022-08-017346Budget
11235300.002023-03-017313Budget
24991162.002024-03-317336Actual
21622509.002023-12-307313Actual
28364195.002024-07-017346Actual
206500.002022-05-017314Budget
3852220.002022-08-017316Budget
11156220.002023-01-307368Budget
37443312.002025-03-017336Actual
19624486.002023-11-017363Actual
31796124.002024-09-307356Actual
9462274.002022-12-307316Actual
30349161.002024-08-317373Actual
11562322.002023-03-017315Actual
27363473.002024-05-317367Actual
4322400.002022-08-017318Budget
6350220.002022-10-017366Budget
9850202.002022-12-307367Actual
8392111.002022-12-027326Actual
23721380.002024-02-297314Actual
5695132.002022-10-017363Actual
33250173.102024-10-3173211Actual
34666274.942024-12-0173113Actual
6570400.002022-10-017318Budget
1992166.002023-11-017326Actual
2095150.002023-12-027326Actual
10907377.002023-01-307317Actual
37388203.002025-03-017316Actual
2339497.572024-01-3073411Actual
31689266.002024-09-307316Actual
30795421.002024-08-317367Actual
4508220.002022-09-017313Budget
3201520.792022-07-027318Actual
32390171.432024-09-3073113Actual
37117556.002025-03-017363Actual
29929162.462024-07-3173411Actual
33845426.002024-12-017315Actual
36435817.002025-01-307317Actual
16738386.002023-08-017315Actual
28390112.002024-07-017356Actual
24457133.742024-02-2973611Actual
10363400.002023-01-307364Budget
3220773.102024-09-3073511Actual
29518151.002024-07-317346Actual
10578223.002023-01-307316Actual
1025480.002023-01-307373Budget
2651291.002022-07-027365Actual
633157.002022-05-017346Actual
7319220.002022-11-017336Budget
7879300.002022-12-027313Budget
1837925.232023-09-0173511Actual
39269232.842025-04-0173113Actual
2135977.362023-12-0273211Actual
6021300.002022-10-017365Budget
35169135.002024-12-307346Actual
5167110.002022-09-017356Budget
30083291.192024-07-3173612Actual
22065197.002023-12-307366Actual
3004947.572024-07-3173212Actual
6619220.002022-10-017328Budget
36238263.002025-01-307316Actual
23601707.002024-02-297313Actual
1287876.002023-04-017326Actual
9790455.002022-12-307317Actual
23099468.002024-01-307317Actual
38480395.002025-04-017365Actual
407336.002022-05-017365Actual
24936152.002024-03-317316Actual
2946472.002024-07-317326Actual
31147241.192024-08-3173112Actual
30563208.002024-08-317316Actual
489169.002022-05-017316Actual
11294220.002023-03-017363Budget
17677428.002023-09-017314Actual
3060429.002022-07-027317Actual
6491300.002022-10-017367Budget
39091242.252025-04-0173611Actual
9607220.002022-12-307346Budget
27483296.542024-05-317368Actual
1250180.002023-04-017373Budget
2665326.292024-04-3073612Actual
32180134.802024-09-3073411Actual
3560737.992024-12-3073511Actual
738201.002022-05-017366Actual
31631532.002024-09-307365Actual
33044591.002024-10-317367Actual
820432.002022-05-017317Actual
12928237.002023-04-017336Actual
2831066.002024-07-017326Actual
24195655.642024-02-297318Actual
38645116.002025-04-017356Actual
6245153.002022-10-017346Actual
28956300.762024-07-0173612Actual
128480.002022-06-017373Budget
144278.212023-05-0173212Actual
16151366.242023-07-027368Actual
38387486.002025-04-017364Actual
36087625.002025-01-307364Actual

Generated 2025-06-01 00:37:18.804 UTC