[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 448  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-11-027364Actual
3853251.002022-08-027316Actual
14010520.002023-05-027317Actual
27073334.002024-06-017365Actual
35320473.002024-12-317367Actual
11156220.002023-01-317368Budget
32627741.002024-11-017314Actual
2138683.742023-12-0373311Actual
29634861.002024-08-017317Actual
6680220.002022-10-027368Budget
7690300.002022-11-027318Budget
4508220.002022-09-027313Budget
9186357.002022-12-317314Actual
20303169.912023-11-0273111Actual
17769263.002023-09-027315Actual
8594220.002022-12-037366Budget
26417151.832024-05-0173111Actual
3122300.002022-07-037367Budget
7691442.002022-11-027318Actual
2439683.742024-03-0173411Actual
3996220.002022-08-027346Budget
13161400.002023-04-027317Budget
35440395.032024-12-317368Actual
2892244.382024-07-0273212Actual
2044694.382023-11-0273611Actual
1383855.002023-05-027326Actual
1623724.162023-07-0373211Actual
31829171.002024-10-017366Actual
33277109.272024-11-0173311Actual
1009198.052022-05-027328Actual
12831220.002023-04-027316Budget
12689400.002023-04-027315Budget
24991162.002024-04-017336Actual
5074213.002022-09-027336Actual
2661924.162024-05-0173112Actual
3171674.002024-10-017326Actual
30881355.632024-09-017328Actual
2765073.102024-06-0173511Actual
25725405.002024-05-017363Actual
1837925.232023-09-0273511Actual
2171391.002023-12-317373Actual
10441416.002023-01-317315Actual
10676304.002023-01-317336Actual
1631827.362023-07-0373511Actual
37739631.402025-03-027368Actual
2050411.402023-11-0273112Actual
11046300.002023-01-317318Budget
2828313.002022-07-037336Actual
9326300.002022-12-317315Budget
2540173.102024-04-0173311Actual
30795421.002024-09-017367Actual
33752655.002024-12-027314Actual
3790640.122025-03-0273511Actual
2442324.162024-03-0173511Actual
913947.002022-12-317373Actual
33010685.002024-11-017317Actual
2298382.002024-01-317346Actual
17862210.002023-09-027316Actual
5305270.002022-09-027317Actual
36378137.002025-01-317366Actual
31175111.402024-09-0173212Actual
5445400.002022-09-027318Budget
7004300.002022-11-027364Budget
960300.002022-05-027318Budget
22449120.972023-12-3173611Actual
5120220.002022-09-027346Budget
9061120.002022-12-317363Budget
27271210.002024-06-017366Actual
2339497.572024-01-3173411Actual
32450274.942024-10-0173613Actual
2504374.002024-04-017356Actual
18300.002022-05-027313Budget
28225471.002024-07-027365Actual
11562322.002023-03-027315Actual
9710220.002022-12-317366Budget
12422220.002023-04-027363Budget
10362234.002023-01-317364Actual
3626562.002025-01-317326Actual
2715875.002024-06-017326Actual
1250180.002023-04-027373Budget
36145649.002025-01-317315Actual
2271272.002022-07-037313Actual
680122.002022-05-027356Actual
8203353.002022-12-037315Actual
502576.002022-09-027326Actual
1732378.422023-08-0273411Actual
12093236.002023-03-027367Actual
3575443.002022-08-027314Actual
8265300.002022-12-037365Actual
33667437.002024-12-027363Actual
1850432.672023-09-0273612Actual
25346122.042024-04-0173111Actual
10177141.002023-01-317363Actual
1525723.102023-06-0273211Actual
29251865.002024-08-017314Actual
5227153.002022-09-027366Actual
21656364.002023-12-317363Actual
32180134.802024-10-0173411Actual
2777037.992024-06-0173212Actual
24785229.002024-04-017364Actual
26560103.952024-05-0173611Actual
35228210.002024-12-317366Actual
17592414.002023-09-027363Actual
18058414.002023-09-027317Actual
17804302.002023-09-027365Actual
35378896.552024-12-317318Actual
1933056.082023-10-0273311Actual
12879120.002023-04-027326Budget
10769110.002023-01-317356Budget
15528416.002023-07-037363Actual
27212160.002024-06-017346Actual

Generated 2025-06-01 14:43:32.157 UTC