[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 124  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702023-10-307368Actual
37852219.912025-02-2773311Actual
8393120.002022-11-307326Budget
33102910.192024-10-297318Actual
22844351.002024-01-287365Actual
24878272.002024-03-297365Actual
11624280.002023-02-277365Actual
14167355.632023-04-297368Actual
3687549.702025-01-2873212Actual
29518151.002024-07-297346Actual
19801429.002023-10-307315Actual
32720556.002024-10-297315Actual
13918102.002023-04-297356Actual
38645116.002025-03-307356Actual
32180134.802024-09-2873411Actual
23962162.002024-02-277336Actual
32298180.552024-09-2873112Actual
1471300.002022-05-307315Budget
28573738.972024-06-297318Actual
1543624.162023-05-3073612Actual
5960300.002022-09-297315Budget
536100.002022-04-297326Budget
2730220.002022-06-307316Budget
633157.002022-04-297346Actual
2922108.002022-06-307356Actual
18773290.002023-09-297315Actual
30168310.032024-07-2973213Actual
37879167.782025-02-2773411Actual
1531197.572023-05-3073411Actual
37528208.002025-02-277366Actual
34254520.792024-11-297328Actual
14227108.212023-04-2973111Actual
5959353.002022-09-297315Actual
255738.212024-03-2973212Actual
6758300.002022-10-307313Budget
3449120.002022-07-307363Budget
11155205.632023-01-287368Actual
28070141.002024-06-297373Actual
36145649.002025-01-287315Actual
36993310.032025-01-2873213Actual
1832568.852023-08-3073311Actual
23849236.002024-02-277365Actual
5305270.002022-08-307317Actual
174428.212023-07-3073112Actual
25725405.002024-04-287363Actual
27421937.462024-05-297318Actual
35320473.002024-12-287367Actual
13350120.002023-03-307328Budget
2647295.442024-04-2873311Actual
1613196.002022-05-307316Actual
14819152.002023-05-307316Actual
25942400.002024-04-287365Actual
17943102.002023-08-307346Actual
8922120.002022-11-307368Budget
38267482.002025-03-307363Actual
27328640.002024-05-297317Actual
15171335.942023-05-307368Actual
404485.002022-07-307356Actual
30915567.762024-08-297368Actual
11294220.002023-02-277363Budget
20619721.002023-11-307313Actual
34902702.002024-12-287314Actual
21980222.002023-12-287336Actual
3636273.002022-07-307364Actual
36053963.002025-01-287314Actual
1333572.002022-05-307314Actual
1582630.002023-06-307326Actual
347300.002022-04-297315Budget
11751125.002023-02-277326Actual
30141183.712024-07-2973113Actual
6022345.002022-09-297365Actual
24046166.002024-02-277366Actual
1735017.782023-07-3073511Actual
6759338.002022-10-307313Actual
2044694.382023-10-3073611Actual
34874158.002024-12-287373Actual
36789260.342025-01-2873611Actual
15706324.002023-06-307315Actual
2334063.532024-01-2873211Actual
12610400.002023-03-307364Budget
30412591.002024-08-297364Actual
25784121.002024-04-287373Actual
614894.002022-09-297326Actual
28423209.002024-06-297366Actual
31089234.812024-08-2973611Actual
28364195.002024-06-297346Actual
9606139.002022-12-287346Actual
29963260.342024-07-2973611Actual
8265300.002022-11-307365Actual
3716336.002022-07-307315Actual
2542864.592024-03-2973411Actual
7939120.002022-11-307363Budget
1067198.052022-04-297368Actual
2292934.002024-01-287326Actual
15799158.002023-06-307316Actual
2874220.002022-06-307346Budget
11420400.002023-02-277314Budget
4977220.002022-08-307316Budget
10769110.002023-01-287356Budget
13082171.002023-03-307366Actual
13656304.002023-04-297364Actual
10723153.002023-01-287346Actual
206500.002022-04-297314Budget
36378137.002025-01-287366Actual
5492220.002022-08-307328Budget
3396450.002024-11-297326Actual
3171674.002024-09-287326Actual
11156220.002023-01-287368Budget
2442324.162024-02-2773511Actual

Generated 2025-05-30 01:48:22.395 UTC