[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 480  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-10-0373113Actual
15880.002022-05-047373Budget
3067091.002024-09-037356Actual
1709300.002022-06-047336Budget
30618188.002024-09-037336Actual
6149110.002022-10-047326Budget
6680220.002022-10-047368Budget
1383855.002023-05-047326Actual
2731213.002022-07-057316Actual
33396149.702024-11-0373112Actual
37852219.912025-03-0473311Actual
27742282.682024-06-0373112Actual
26560103.952024-05-0373611Actual
12690339.002023-04-047315Actual
1897357.002023-10-047356Actual
27569113.532024-06-0373211Actual
30881355.632024-09-037328Actual
38059365.662025-03-0473612Actual
6570400.002022-10-047318Budget
3949220.002022-08-047336Budget
25254305.632024-04-037328Actual
11483374.002023-03-047364Actual
28423209.002024-07-047366Actual
1930318.842023-10-0473211Actual
22276220.782024-01-027368Actual
6292110.002022-10-047356Budget
9000222.002023-01-027313Actual
32720556.002024-11-037315Actual
15171335.942023-06-047368Actual
38352617.002025-04-047314Actual
26948912.002024-06-037314Actual
1850432.672023-09-0473612Actual
35934778.002025-02-027313Actual
35844366.172025-01-0273213Actual
30915567.762024-09-037368Actual
27328640.002024-06-037317Actual
4756270.002022-09-047364Actual
27421937.462024-06-037318Actual
2980243.002022-07-057366Actual
25346122.042024-04-0373111Actual
22902152.002024-02-027316Actual
12610400.002023-04-047364Budget
27363473.002024-06-037367Actual
5821400.002022-10-047314Budget
25168386.002024-04-037367Actual
39329320.562025-04-0473613Actual
21061127.002023-12-057366Actual
18151443.512023-09-047318Actual
14926106.002023-06-047356Actual
2195262.002024-01-027326Actual
1490085.002023-06-047346Actual
39269232.842025-04-0473113Actual
15939118.002023-07-057366Actual
22449120.972024-01-0273611Actual
18921169.002023-10-047336Actual
6429325.002022-10-047317Actual
27978536.002024-07-047313Actual
33752655.002024-12-047314Actual
6758300.002022-11-047313Budget
37202585.002025-03-047314Actual
18300.002022-05-047313Budget
12689400.002023-04-047315Budget
2880239.062024-07-0473511Actual
2545545.442024-04-0373511Actual
23192514.732024-02-027318Actual
33724185.002024-12-047373Actual
31796124.002024-10-037356Actual
16117395.032023-07-057328Actual
1434273.102023-05-0473611Actual
7083273.002022-11-047315Actual
3997152.002022-08-047346Actual
11799300.002023-03-047336Budget
8442220.002022-12-057336Budget
21980222.002024-01-027336Actual
31978910.192024-10-037318Actual
13411276.842023-04-047368Actual
29789496.542024-08-037368Actual
25725405.002024-05-037363Actual
2292934.002024-02-027326Actual
12032270.002023-03-047317Actual
38976151.832025-04-0473211Actual
24991162.002024-04-037336Actual
19590760.002023-11-047313Actual
1613196.002022-06-047316Actual
26828527.002024-06-037313Actual
26142125.002024-05-037366Actual
7222266.002022-11-047316Actual
17121513.212023-08-047318Actual
6022345.002022-10-047365Actual
4897300.002022-09-047365Budget
19097442.002023-10-047367Actual
12093236.002023-03-047367Actual
26357523.822024-05-037368Actual
2334063.532024-02-0273211Actual
33304113.532024-11-0373411Actual
14874234.002023-06-047336Actual
502576.002022-09-047326Actual
10907377.002023-02-027317Actual
585300.002022-05-047336Budget
13161400.002023-04-047317Budget
225078.212024-01-0273112Actual
3574400.002022-08-047314Budget
879300.002022-05-047367Actual
15016592.002023-06-047317Actual
28013478.002024-07-047363Actual
6619220.002022-10-047328Budget
801770.002022-12-057373Budget
38480395.002025-04-047365Actual
13656304.002023-05-047364Actual
3511592.002025-01-027326Actual
29041520.562024-07-0473213Actual

Generated 2025-06-03 07:31:16.761 UTC