[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 256  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-11-307326Actual
14819152.002023-05-307316Actual
207486.002022-04-297314Actual
6758300.002022-10-307313Budget
3716336.002022-07-307315Actual
3997152.002022-07-307346Actual
4508220.002022-08-307313Budget
2393439.002024-02-277326Actual
37237608.002025-02-277364Actual
31920514.002024-09-287367Actual
7879300.002022-11-307313Budget
21980222.002023-12-287336Actual
8488198.002022-11-307346Actual
13918102.002023-04-297356Actual
11952218.002023-02-277366Actual
12752249.002023-03-307365Actual
16525585.002023-07-307313Actual
15706324.002023-06-307315Actual
2292934.002024-01-287326Actual
1660100.002022-05-307326Budget
14045444.002023-04-297367Actual
17557603.002023-08-307313Actual
3201520.792022-06-307318Actual
4976218.002022-08-307316Actual
11234304.002023-02-277313Actual
30141183.712024-07-2973113Actual
23099468.002024-01-287317Actual
26324399.572024-04-287328Actual
2451520.972024-02-2773112Actual
3574400.002022-07-307314Budget
29518151.002024-07-297346Actual
31055184.812024-08-2973411Actual
2828313.002022-06-307336Actual
38770386.002025-03-307367Actual
31418355.002024-09-287363Actual
9711148.002022-12-287366Actual
2827300.002022-06-307336Budget
28423209.002024-06-297366Actual
2003345.002022-05-307367Actual
5633272.002022-09-297313Actual
1930318.842023-09-2973211Actual
24256343.512024-02-277368Actual
8862220.002022-11-307328Budget
8674332.002022-11-307317Actual
9247384.002022-12-287364Actual
3917794.382025-03-3073212Actual
12927300.002023-03-307336Budget
39211388.002025-03-3073612Actual
12422220.002023-03-307363Budget
2649990.122024-04-2873411Actual
8344213.002022-11-307316Actual
24991162.002024-03-297336Actual
22449120.972023-12-2873611Actual
38538266.002025-03-307316Actual
20924181.002023-11-307316Actual
31267132.832024-08-2973113Actual
2777037.992024-05-2973212Actual
2665326.292024-04-2873612Actual
2652615.652024-04-2873511Actual
31209409.282024-08-2973612Actual
1067198.052022-04-297368Actual
3996220.002022-07-307346Budget
1525723.102023-05-3073211Actual
31475146.002024-09-287373Actual
8595224.002022-11-307366Actual
1735017.782023-07-3073511Actual
35698186.932024-12-2873112Actual
19681208.002023-10-307373Actual
38948369.912025-03-3073111Actual
1837925.232023-08-3073511Actual
1471300.002022-05-307315Budget
20739367.002023-11-307314Actual
2661924.162024-04-2873112Actual
1445827.362023-04-2973612Actual
9325322.002022-12-287315Actual
29344471.002024-07-297315Actual
2651291.002022-06-307365Actual
27073334.002024-05-297365Actual
37469145.002025-02-277346Actual
8673400.002022-11-307317Budget
31689266.002024-09-287316Actual
4371325.332022-07-307328Actual
15229126.292023-05-3073111Actual
12281220.002023-02-277368Budget
15799158.002023-06-307316Actual
308531182.922024-08-297318Actual
6491300.002022-09-297367Budget
29074238.102024-06-2973613Actual
28070141.002024-06-297373Actual
37174137.002025-02-277373Actual
2456500.002022-06-307314Budget
13162405.002023-03-307317Actual
32298180.552024-09-2873112Actual
7472157.002022-10-307366Actual
36025132.002025-01-287373Actual
19624486.002023-10-307363Actual
7223300.002022-10-307316Budget
144278.212023-04-2973212Actual
23192514.732024-01-287318Actual
4105220.002022-07-307366Budget
23454133.742024-01-2873611Actual
9187500.002022-12-287314Budget
7084300.002022-10-307315Budget
3774300.002022-07-307365Budget
16738386.002023-07-307315Actual
18093301.002023-08-307367Actual
1440016.722023-04-2973112Actual
6818120.002022-10-307363Budget
4322400.002022-07-307318Budget

Generated 2025-05-29 21:21:26.267 UTC