[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 448  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-03-047313Budget
7367220.002022-11-047346Budget
3997152.002022-08-047346Actual
21980222.002024-01-027336Actual
34345410.342024-12-0473111Actual
37495128.002025-03-047356Actual
14105496.542023-05-047318Actual
8442220.002022-12-057336Budget
2875198.002022-07-057346Actual
6292110.002022-10-047356Budget
11561400.002023-03-047315Budget
26236577.002024-05-037367Actual
3307213.212022-07-057368Actual
3059400.002022-07-057317Budget
2661924.162024-05-0373112Actual
15906127.002023-07-057356Actual
18001158.002023-09-047366Actual
3917794.382025-04-0473212Actual
1440016.722023-05-0473112Actual
11420400.002023-03-047314Budget
7938161.002022-12-057363Actual
3122300.002022-07-057367Budget
11750120.002023-03-047326Budget
38232579.002025-04-047313Actual
4836332.002022-09-047315Actual
31055184.812024-09-0373411Actual
6758300.002022-11-047313Budget
8921166.242022-12-057368Actual
19709431.002023-11-047314Actual
8345300.002022-12-057316Budget
1430975.232023-05-0473411Actual
1992166.002023-11-047326Actual
2082300.002022-06-047318Budget
33845426.002024-12-047315Actual
32417308.282024-10-0373213Actual
9060161.002023-01-027363Actual
2540173.102024-04-0373311Actual
17183296.542023-08-047368Actual
33724185.002024-12-047373Actual
4104216.002022-08-047366Actual
31267132.832024-09-0373113Actual
26296828.372024-05-037318Actual
30377642.002024-09-037314Actual
26201780.002024-05-037317Actual
27596213.532024-06-0373311Actual
585300.002022-05-047336Budget
2651291.002022-07-057365Actual
17943102.002023-09-047346Actual
6021300.002022-10-047365Budget
17149245.032023-08-047328Actual
679120.002022-05-047356Budget
4184364.002022-08-047317Actual
10722220.002023-02-027346Budget
5880249.002022-10-047364Actual
37469145.002025-03-047346Actual
14819152.002023-06-047316Actual
2652615.652024-05-0373511Actual
5306300.002022-09-047317Budget
9606139.002023-01-027346Actual
17241100.762023-08-0473111Actual
38890442.002025-04-047368Actual
12281220.002023-03-047368Budget
2133197.572023-12-0573111Actual
13716365.002023-05-047315Actual
34817546.002025-01-027363Actual
16912126.002023-08-047346Actual
1471300.002022-06-047315Budget
3575443.002022-08-047314Actual
29074238.102024-07-0473613Actual
913947.002023-01-027373Actual
7222266.002022-11-047316Actual
3741592.002025-03-047326Actual
30021222.042024-08-0373112Actual
2138683.742023-12-0573311Actual
27073334.002024-06-037365Actual
26417151.832024-05-0373111Actual
9789400.002023-01-027317Budget
24256343.512024-03-037368Actual
18921169.002023-10-047336Actual
25812562.002024-05-037314Actual
27483296.542024-06-037368Actual
3100173.102024-09-0373211Actual
22389102.892024-01-0273311Actual
21239335.942023-12-057328Actual
1025562.002023-02-027373Actual
32953202.002024-11-037366Actual
25168386.002024-04-037367Actual
1930318.842023-10-0473211Actual
28283286.002024-07-047316Actual
11562322.002023-03-047315Actual
37174137.002025-03-047373Actual
1865380.002023-10-047373Actual
31209409.282024-09-0373612Actual
404485.002022-08-047356Actual
536100.002022-05-047326Budget
2103198.002023-12-057356Actual
6492354.002022-10-047367Actual
7005364.002022-11-047364Actual
6100189.002022-10-047316Actual
2610972.002024-05-037356Actual
36053963.002025-02-027314Actual
5226220.002022-09-047366Budget
1847116.722023-09-0473112Actual
3853251.002022-08-047316Actual
12221120.002023-03-047328Budget
15880103.002023-07-057346Actual
33992221.002024-12-047336Actual
38387486.002025-04-047364Actual
11894110.002023-03-047356Budget

Generated 2025-06-03 04:39:27.237 UTC