[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 896  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-03-0573113Actual
29544102.002024-08-047356Actual
2980243.002022-07-067366Actual
7739195.022022-11-057328Actual
17241100.762023-08-0573111Actual
913947.002023-01-037373Actual
4430220.002022-08-057368Budget
17769263.002023-09-057315Actual
22276220.782024-01-037368Actual
7612300.002022-11-057367Budget
2000168.002023-11-057356Actual
5120220.002022-09-057346Budget
13751288.002023-05-057365Actual
1025480.002023-02-037373Budget
24751380.002024-04-047314Actual
24137339.002024-03-047367Actual
3059081.002024-09-047326Actual
1930318.842023-10-0573211Actual
30795421.002024-09-047367Actual
2828313.002022-07-067336Actual
7551400.002022-11-057317Budget
7144354.002022-11-057365Actual
2330159.002022-07-067363Actual
4244300.002022-08-057367Budget
8204300.002022-12-067315Budget
2665326.292024-05-0473612Actual
4976218.002022-09-057316Actual
22243355.632024-01-037328Actual
21005144.002023-12-067346Actual
880300.002022-05-057367Budget
23601707.002024-03-047313Actual
1149286.002022-06-057313Actual
32180134.802024-10-0473411Actual
34044132.002024-12-057356Actual
8065500.002022-12-067314Budget
1865380.002023-10-057373Actual
33458343.322024-11-0473612Actual
2921120.002022-07-067356Budget
14668235.002023-06-057364Actual
29847311.402024-08-0473111Actual
18866123.002023-10-057316Actual
10177141.002023-02-037363Actual
6944514.002022-11-057314Actual
39296422.312025-04-0573213Actual
27186293.002024-06-047336Actual
17943102.002023-09-057346Actual
1543624.162023-06-0573612Actual
37997182.682025-03-0573112Actual
6619220.002022-10-057328Budget
11702220.002023-03-057316Budget
10626101.002023-02-037326Actual
30021222.042024-08-0473112Actual
11799300.002023-03-057336Budget
24195655.642024-03-047318Actual
1643711.402023-07-0673212Actual
680122.002022-05-057356Actual
3852220.002022-08-057316Budget
28894249.702024-07-0573112Actual
35553178.422025-01-0373311Actual
2442324.162024-03-0473511Actual
7143300.002022-11-057365Budget
35143293.002025-01-037336Actual
2135977.362023-12-0673211Actual
3716336.002022-08-057315Actual
27623206.082024-06-0473411Actual
2515300.002022-07-067364Budget
1944362.002022-06-057317Actual
3901118.002022-08-057326Actual
28283286.002024-07-057316Actual
34995527.002025-01-037315Actual
25488114.592024-04-0473611Actual
22957256.002024-02-037336Actual
15137252.602023-06-057328Actual
12751300.002023-04-057365Budget
27363473.002024-06-047367Actual
1533218.002022-06-057365Actual
7800120.002022-11-057368Budget
2731213.002022-07-067316Actual
11894110.002023-03-057356Budget
2922108.002022-07-067356Actual
1250065.002023-04-057373Actual
30257686.002024-09-047313Actual
12423173.002023-04-057363Actual
2192220.002022-06-057368Budget
10499364.002023-02-037365Actual
36966246.872025-02-0373113Actual
36556449.572025-02-037328Actual
407336.002022-05-057365Actual
32417308.282024-10-0473213Actual
35378896.552025-01-037318Actual
24785229.002024-04-047364Actual
5694120.002022-10-057363Budget
31175111.402024-09-0473212Actual
1841386.932023-09-0573611Actual
4322400.002022-08-057318Budget
22006157.002024-01-037346Actual
1933056.082023-10-0573311Actual
18270139.062023-09-0573111Actual
3249207.152022-07-067328Actual
7084300.002022-11-057315Budget
4568137.002022-09-057363Actual
240968.002022-07-067373Actual
9606139.002023-01-037346Actual
29577228.002024-08-047366Actual
3387203.002022-08-057313Actual
12879120.002023-04-057326Budget
2342125.232024-02-0373511Actual
9187500.002023-01-037314Budget

Generated 2025-06-04 05:57:33.591 UTC