[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 224  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-08-317367Actual
14167355.632023-05-017368Actual
37739631.402025-03-017368Actual
8203353.002022-12-027315Actual
2171391.002023-12-307373Actual
1829823.102023-09-0173211Actual
5960300.002022-10-017315Budget
38593248.002025-04-017336Actual
1025480.002023-01-307373Budget
21273246.542023-12-027368Actual
19155714.732023-10-017318Actual
1137343.002023-03-017373Actual
23814298.002024-02-297315Actual
13656304.002023-05-017364Actual
488220.002022-05-017316Budget
2981220.002022-07-027366Budget
2436963.532024-02-2973311Actual
37997182.682025-03-0173112Actual
33130399.572024-10-317328Actual
5821400.002022-10-017314Budget
8595224.002022-12-027366Actual
8536120.002022-12-027356Budget
3511592.002024-12-307326Actual
13303300.002023-04-017318Budget
240880.002022-07-027373Budget
22632416.002024-01-307363Actual
7938161.002022-12-027363Actual
24457133.742024-02-2973611Actual
31886795.002024-09-307317Actual
13021110.002023-04-017356Budget
21741355.002023-12-307314Actual
8345300.002022-12-027316Budget
12221120.002023-03-017328Budget
32332274.172024-09-3073612Actual
32298180.552024-09-3073112Actual
3637300.002022-08-017364Budget
18921169.002023-10-017336Actual
3060429.002022-07-027317Actual
27803298.642024-05-3173612Actual
1068220.002022-05-017368Budget
3790640.122025-03-0173511Actual
3716336.002022-08-017315Actual
32126116.722024-09-3073211Actual
26828527.002024-05-317313Actual
7739195.022022-11-017328Actual
15345108.212023-06-0173611Actual
1750028.422023-08-0173612Actual
15706324.002023-07-027315Actual
7552494.002022-11-017317Actual
11235300.002023-03-017313Budget
19417129.482023-10-0173611Actual
30703187.002024-08-317366Actual
3437360.332024-12-0173211Actual
3715300.002022-08-017315Budget
960300.002022-05-017318Budget
23134455.002024-01-307367Actual
951194.002022-12-307326Actual
29437182.002024-07-317316Actual
1746911.402023-08-0173212Actual
3448161.002022-08-017363Actual
35580178.422024-12-3073411Actual
23099468.002024-01-307317Actual
35143293.002024-12-307336Actual
3782553.952025-03-0173211Actual
10675300.002023-01-307336Budget
15585128.002023-07-027373Actual
31055184.812024-08-3173411Actual
1430975.232023-05-0173411Actual
29577228.002024-07-317366Actual
2153220.972023-12-0273112Actual
28601482.912024-07-017328Actual
31267132.832024-08-3173113Actual
37295702.002025-03-017315Actual
16117395.032023-07-027328Actual
32542355.002024-10-317363Actual
739220.002022-05-017366Budget
11751125.002023-03-017326Actual
18270139.062023-09-0173111Actual
33787624.002024-12-017364Actual
1710190.002022-06-017336Actual
3342439.062024-10-3173212Actual
17592414.002023-09-017363Actual
38232579.002025-04-017313Actual
27131182.002024-05-317316Actual
26920185.002024-05-317373Actual
7270120.002022-11-017326Budget
6197254.002022-10-017336Actual
30141183.712024-07-3173113Actual
8344213.002022-12-027316Actual
16352102.892023-07-0273611Actual
2330159.002022-07-027363Actual
15109585.942023-06-017318Actual
12281220.002023-03-017368Budget
20245461.702023-11-017368Actual
4370220.002022-08-017328Budget
1623724.162023-07-0273211Actual
31744208.002024-09-307336Actual
12611364.002023-04-017364Actual
2004300.002022-06-017367Budget
27569113.532024-05-3173211Actual
11847220.002023-03-017346Budget
25725405.002024-04-307363Actual
15493790.002023-07-027313Actual
2035851.822023-11-0173311Actual
6945500.002022-11-017314Budget
29789496.542024-07-317368Actual
35088162.002024-12-307316Actual
820432.002022-05-017317Actual
4184364.002022-08-017317Actual

Generated 2025-05-31 03:43:48.713 UTC