[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 248  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-3073213Actual
17592414.002023-09-017363Actual
7739195.022022-11-017328Actual
17063353.002023-08-017367Actual
12094300.002023-03-017367Budget
8814510.182022-12-027318Actual
12927300.002023-04-017336Budget
18715251.002023-10-017364Actual
18270139.062023-09-0173111Actual
29518151.002024-07-317346Actual
29755399.572024-07-317328Actual
1612220.002022-06-017316Budget
8392111.002022-12-027326Actual
31383794.002024-09-307313Actual
25346122.042024-03-3173111Actual
5632220.002022-10-017313Budget
3100173.102024-08-3173211Actual
3396450.002024-12-017326Actual
24878272.002024-03-317365Actual
2827300.002022-07-027336Budget
34044132.002024-12-017356Actual
206500.002022-05-017314Budget
36319214.002025-01-307346Actual
2892244.382024-07-0173212Actual
33164425.332024-10-317368Actual
35526146.512024-12-3073211Actual
1832568.852023-09-0173311Actual
15880103.002023-07-027346Actual
12173300.002023-03-017318Budget
24046166.002024-02-297366Actual
32953202.002024-10-317366Actual
5120220.002022-09-017346Budget
32599146.002024-10-317373Actual
21775257.002023-12-307364Actual
1847116.722023-09-0173112Actual
11234304.002023-03-017313Actual
7938161.002022-12-027363Actual
2831066.002024-07-017326Actual
36556449.572025-01-307328Actual
15051364.002023-06-017367Actual
29166450.002024-07-317363Actual
144278.212023-05-0173212Actual
2192220.002022-06-017368Budget
15109585.942023-06-017318Actual
266263.002022-05-017364Actual
35580178.422024-12-3073411Actual
35640203.952024-12-3073611Actual
741381.002022-11-017356Actual
1392312.002022-06-017364Actual
2191284.422022-06-017368Actual
36648389.062025-01-3073111Actual
36676167.782025-01-3073211Actual
18681319.002023-10-017314Actual
38619130.002025-04-017346Actual
2649990.122024-04-3073411Actual
1533218.002022-06-017365Actual
2644553.952024-04-3073211Actual
9000222.002022-12-307313Actual
19005142.002023-10-017366Actual
12281220.002023-03-017368Budget
34937591.002024-12-307364Actual
33667437.002024-12-017363Actual
4323442.002022-08-017318Actual
8673400.002022-12-027317Budget
19097442.002023-10-017367Actual
37997182.682025-03-0173112Actual
37295702.002025-03-017315Actual
11094120.002023-01-307328Budget
22215620.792023-12-307318Actual
37939302.892025-03-0173611Actual
4898245.002022-09-017365Actual
32098302.892024-09-3073111Actual
348301.002022-05-017315Actual
8815300.002022-12-027318Budget
31055184.812024-08-3173411Actual
23312139.062024-01-3073111Actual
2241697.572023-12-3073411Actual
1726956.082023-08-0173211Actual
5024110.002022-09-017326Budget
1471300.002022-06-017315Budget
32332274.172024-09-3073612Actual
4756270.002022-09-017364Actual
5227153.002022-09-017366Actual
26057168.002024-04-307336Actual
19743223.002023-11-017364Actual
10968300.002023-01-307367Budget
3950182.002022-08-017336Actual
15957.002022-05-017373Actual
2439683.742024-02-2973411Actual
19183390.482023-10-017328Actual
2542864.592024-03-3173411Actual
12031400.002023-03-017317Budget
15648304.002023-07-027364Actual
6619220.002022-10-017328Budget
277966.002022-07-027326Actual
5553220.002022-09-017368Budget
3773301.002022-08-017365Actual
12221120.002023-03-017328Budget
39149214.592025-04-0173112Actual
12752249.002023-04-017365Actual
11799300.002023-03-017336Budget
7414120.002022-11-017356Budget
11046300.002023-01-307318Budget
951194.002022-12-307326Actual
1992166.002023-11-017326Actual
2330159.002022-07-027363Actual
22902152.002024-01-307316Actual
27449457.152024-05-317328Actual
7473220.002022-11-017366Budget

Generated 2025-05-31 03:38:56.892 UTC