[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 384  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-08-027313Budget
2501782.002024-04-017346Actual
30618188.002024-09-017336Actual
30083291.192024-08-0173612Actual
2035851.822023-11-0273311Actual
9246300.002022-12-317364Budget
32755593.002024-11-017365Actual
1137343.002023-03-027373Actual
11953220.002023-03-027366Budget
25942400.002024-05-017365Actual
3307213.212022-07-037368Actual
144278.212023-05-0273212Actual
1757237.002022-06-027346Actual
2827300.002022-07-037336Budget
2457418.842024-03-0173612Actual
36730167.782025-01-3173411Actual
14133316.242023-05-027328Actual
27684181.612024-06-0173611Actual
5492220.002022-09-027328Budget
22276220.782023-12-317368Actual
2828313.002022-07-037336Actual
26738297.752024-05-0173213Actual
1287876.002023-04-027326Actual
28601482.912024-07-027328Actual
614894.002022-10-027326Actual
33667437.002024-12-027363Actual
32662483.002024-11-017364Actual
3626562.002025-01-317326Actual
11847220.002023-03-027346Budget
26357523.822024-05-017368Actual
801655.002022-12-037373Actual
4429246.542022-08-027368Actual
37443312.002025-03-027336Actual
1534300.002022-06-027365Budget
9247384.002022-12-317364Actual
36378137.002025-01-317366Actual
9560220.002022-12-317336Budget
18001158.002023-09-027366Actual
35143293.002024-12-317336Actual
10967374.002023-01-317367Actual
35844366.172024-12-3173213Actual
25226542.002024-04-017318Actual
31770139.002024-10-017346Actual
14549471.002023-06-027363Actual
27131182.002024-06-017316Actual
9187500.002022-12-317314Budget
24751380.002024-04-017314Actual
9607220.002022-12-317346Budget
12361272.002023-04-027313Actual
9510120.002022-12-317326Budget
38890442.002025-04-027368Actual
38267482.002025-04-027363Actual
15109585.942023-06-027318Actual
19217257.152023-10-027368Actual
8345300.002022-12-037316Budget
22157364.002023-12-317367Actual
3121282.002022-07-037367Actual
17149245.032023-08-027328Actual
2095150.002023-12-037326Actual
27569113.532024-06-0173211Actual
2050411.402023-11-0273112Actual
2922108.002022-07-037356Actual
6244220.002022-10-027346Budget
4646110.002022-09-027373Budget
17917230.002023-09-027336Actual
2271272.002022-07-037313Actual
8344213.002022-12-037316Actual
3292099.002024-11-017356Actual
965463.002022-12-317356Actual
1471300.002022-06-027315Budget
28775151.832024-07-0273411Actual
6571655.642022-10-027318Actual
30760604.002024-09-017317Actual
9977305.632022-12-317328Actual
2504374.002024-04-017356Actual
8921166.242022-12-037368Actual
36847177.362025-01-3173112Actual
3950182.002022-08-027336Actual
35526146.512024-12-3173211Actual
3511592.002024-12-317326Actual
32953202.002024-11-017366Actual
21239335.942023-12-037328Actual
31383794.002024-10-017313Actual
1612220.002022-06-027316Budget
4322400.002022-08-027318Budget
17592414.002023-09-027363Actual
7004300.002022-11-027364Budget
36648389.062025-01-3173111Actual
1623724.162023-07-0373211Actual
2156517.782023-12-0373612Actual
1693893.002023-08-027356Actual
2777037.992024-06-0173212Actual
39030260.342025-04-0273411Actual
29074238.102024-07-0273613Actual
13811191.002023-05-027316Actual
20979209.002023-12-037336Actual
34488293.322024-12-0273611Actual
53796.002022-05-027326Actual
35088162.002024-12-317316Actual
19275122.042023-10-0273111Actual
12974220.002023-04-027346Budget
1641017.782023-07-0373112Actual
30349161.002024-09-017373Actual
22752205.002024-01-317364Actual
24785229.002024-04-017364Actual
28190501.002024-07-027315Actual
19062414.002023-10-027317Actual
13866158.002023-05-027336Actual
3067091.002024-09-017356Actual
9976220.002022-12-317328Budget
21833365.002023-12-317315Actual

Generated 2025-06-01 14:39:13.946 UTC