[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 480  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002022-11-067316Actual
8489220.002022-12-077346Budget
614894.002022-10-067326Actual
15493790.002023-07-077313Actual
13594166.002023-05-067373Actual
1490085.002023-06-067346Actual
22243355.632024-01-047328Actual
586281.002022-05-067336Actual
5554198.052022-09-067368Actual
34254520.792024-12-067328Actual
24103436.002024-03-057317Actual
38976151.832025-04-0673211Actual
32868240.002024-11-057336Actual
17804302.002023-09-067365Actual
1149286.002022-06-067313Actual
2514234.002022-07-077364Actual
11702220.002023-03-067316Budget
4104216.002022-08-067366Actual
20654397.002023-12-077363Actual
11095220.782023-02-047328Actual
24843245.002024-04-057315Actual
11295166.002023-03-067363Actual
14282102.892023-05-0673311Actual
1935766.722023-10-0673411Actual
5365300.002022-09-067367Budget
18300.002022-05-067313Budget
19709431.002023-11-067314Actual
6021300.002022-10-067365Budget
16738386.002023-08-067315Actual
7800120.002022-11-067368Budget
4646110.002022-09-067373Budget
6571655.642022-10-067318Actual
34782665.002025-01-047313Actual
28132452.002024-07-067364Actual
6430300.002022-10-067317Budget
14819152.002023-06-067316Actual
32599146.002024-11-057373Actual
12031400.002023-03-067317Budget
2593300.002022-07-077315Budget
17592414.002023-09-067363Actual
15799158.002023-07-077316Actual
33010685.002024-11-057317Actual
16560390.002023-08-067363Actual
38480395.002025-04-067365Actual
3307213.212022-07-077368Actual
33575397.752024-11-0573613Actual
32040473.822024-10-057368Actual
8595224.002022-12-077366Actual
1930318.842023-10-0673211Actual
10177141.002023-02-047363Actual
5226220.002022-09-067366Budget
128480.002022-06-067373Budget
16617161.002023-08-067373Actual
20866361.002023-12-077365Actual
266263.002022-05-067364Actual
1631827.362023-07-0773511Actual
14549471.002023-06-067363Actual
34817546.002025-01-047363Actual
15880103.002023-07-077346Actual
7799201.082022-11-067368Actual
29014239.852024-07-0673113Actual
23192514.732024-02-047318Actual
3171674.002024-10-057326Actual
15345108.212023-06-0673611Actual
9560220.002023-01-047336Budget
2651291.002022-07-077365Actual
1434273.102023-05-0673611Actual
9001300.002023-01-047313Budget
2457557.002022-07-077314Actual
5168111.002022-09-067356Actual
10176220.002023-02-047363Budget
5493266.242022-09-067328Actual
17063353.002023-08-067367Actual
9606139.002023-01-047346Actual
4323442.002022-08-067318Actual
31538414.002024-10-057364Actual
8442220.002022-12-077336Budget
4509229.002022-09-067313Actual
19975103.002023-11-067346Actual
11952218.002023-03-067366Actual
3636273.002022-08-067364Actual
1471300.002022-06-067315Budget
11561400.002023-03-067315Budget
34287366.242024-12-067368Actual
2652300.002022-07-077365Budget
3248220.002022-07-077328Budget
8535148.002022-12-077356Actual
33879547.002024-12-067365Actual
26002117.002024-05-057316Actual
5227153.002022-09-067366Actual
10829171.002023-02-047366Actual
29929162.462024-08-0573411Actual
10722220.002023-02-047346Budget
10442400.002023-02-047315Budget
9187500.002023-01-047314Budget
11420400.002023-03-067314Budget
10038257.152023-01-047368Actual
24936152.002024-04-057316Actual
22157364.002024-01-047367Actual
2339497.572024-02-0473411Actual
13656304.002023-05-067364Actual
2540173.102024-04-0573311Actual
9000222.002023-01-047313Actual
23042152.002024-02-047366Actual
9976220.002023-01-047328Budget
11094120.002023-02-047328Budget
1685862.002023-08-067326Actual

Generated 2025-06-05 19:16:58.705 UTC