[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 480  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-12-037316Budget
28894249.702024-07-0273112Actual
25812562.002024-05-017314Actual
1841386.932023-09-0273611Actual
13622373.002023-05-027314Actual
488220.002022-05-027316Budget
10578223.002023-01-317316Actual
28190501.002024-07-027315Actual
7004300.002022-11-027364Budget
9653120.002022-12-317356Budget
28693311.402024-07-0273111Actual
38565102.002025-04-027326Actual
3284078.002024-11-017326Actual
34287366.242024-12-027368Actual
14819152.002023-06-027316Actual
3342439.062024-11-0173212Actual
32298180.552024-10-0173112Actual
13161400.002023-04-027317Budget
10363400.002023-01-317364Budget
34937591.002024-12-317364Actual
24631702.002024-04-017313Actual
28775151.832024-07-0273411Actual
12689400.002023-04-027315Budget
33277109.272024-11-0173311Actual
12830223.002023-04-027316Actual
11483374.002023-03-027364Actual
15016592.002023-06-027317Actual
207486.002022-05-027314Actual
11800313.002023-03-027336Actual
28013478.002024-07-027363Actual
7144354.002022-11-027365Actual
3997152.002022-08-027346Actual
1947511.402023-10-0273112Actual
9246300.002022-12-317364Budget
4430220.002022-08-027368Budget
8862220.002022-12-037328Budget
19097442.002023-10-027367Actual
1897357.002023-10-027356Actual
6570400.002022-10-027318Budget
1025480.002023-01-317373Budget
8392111.002022-12-037326Actual
13594166.002023-05-027373Actual
5305270.002022-09-027317Actual
3773301.002022-08-027365Actual
23192514.732024-01-317318Actual
10626101.002023-01-317326Actual
8204300.002022-12-037315Budget
17862210.002023-09-027316Actual
32006399.572024-10-017328Actual
19275122.042023-10-0273111Actual
5444496.542022-09-027318Actual
11624280.002023-03-027365Actual
31028200.762024-09-0173311Actual
1068220.002022-05-027368Budget
20126301.002023-11-027367Actual
16971137.002023-08-027366Actual
31538414.002024-10-017364Actual
2003345.002022-06-027367Actual
29902181.612024-08-0173311Actual
25907369.002024-05-017315Actual
2035851.822023-11-0273311Actual
35440395.032024-12-317368Actual
28601482.912024-07-027328Actual
33516192.482024-11-0173113Actual
3636273.002022-08-027364Actual
9383300.002022-12-317365Budget
4898245.002022-09-027365Actual
1693893.002023-08-027356Actual
30470508.002024-09-017315Actual
29577228.002024-08-017366Actual
880300.002022-05-027367Budget
34995527.002024-12-317315Actual
2644553.952024-05-0173211Actual
37797260.342025-03-0273111Actual
29727896.552024-08-017318Actual
2777037.992024-06-0173212Actual
689753.002022-11-027373Actual
32894180.002024-11-017346Actual
4756270.002022-09-027364Actual
7611364.002022-11-027367Actual
16151366.242023-07-037368Actual
7084300.002022-11-027315Budget
738201.002022-05-027366Actual
31326366.172024-09-0173613Actual
3575443.002022-08-027314Actual
5306300.002022-09-027317Budget
2236281.612023-12-3173211Actual
5024110.002022-09-027326Budget
15741219.002023-07-037365Actual
680122.002022-05-027356Actual
29166450.002024-08-017363Actual
1250180.002023-04-027373Budget
3122300.002022-07-037367Budget
12220207.152023-03-027328Actual
39091242.252025-04-0273611Actual
38619130.002025-04-027346Actual
35320473.002024-12-317367Actual
30257686.002024-09-017313Actual
10908400.002023-01-317317Budget
27449457.152024-06-017328Actual
19624486.002023-11-027363Actual
22957256.002024-01-317336Actual
6819135.002022-11-027363Actual
31631532.002024-10-017365Actual
27271210.002024-06-017366Actual
5366218.002022-09-027367Actual
37330471.002025-03-027365Actual
39296422.312025-04-0273213Actual

Generated 2025-06-01 18:59:11.763 UTC