[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 248  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-10-067373Actual
2987573.102024-08-0573211Actual
34666274.942024-12-0673113Actual
2610972.002024-05-057356Actual
3307213.212022-07-077368Actual
20739367.002023-12-077314Actual
1540314.592023-06-0673112Actual
2442324.162024-03-0573511Actual
2504374.002024-04-057356Actual
1631827.362023-07-0773511Actual
2298382.002024-02-047346Actual
12879120.002023-04-067326Budget
28573738.972024-07-067318Actual
1612220.002022-06-067316Budget
28013478.002024-07-067363Actual
9928300.002023-01-047318Budget
2723893.002024-06-057356Actual
16209156.082023-07-0773111Actual
3004947.572024-08-0573212Actual
27803298.642024-06-0573612Actual
2130220.002022-06-067328Budget
24195655.642024-03-057318Actual
7144354.002022-11-067365Actual
6618252.602022-10-067328Actual
5444496.542022-09-067318Actual
8266300.002022-12-077365Budget
2351215.652024-02-0473112Actual
961535.942022-05-067318Actual
16031429.002023-07-077367Actual
6680220.002022-10-067368Budget
29518151.002024-08-057346Actual
37469145.002025-03-067346Actual
1750028.422023-08-0673612Actual
25488114.592024-04-0573611Actual
7799201.082022-11-067368Actual
3905741.192025-04-0673511Actual
23009108.002024-02-047356Actual
8393120.002022-12-077326Budget
23042152.002024-02-047366Actual
206500.002022-05-067314Budget
34608310.342024-12-0673612Actual
18947118.002023-10-067346Actual
9463300.002023-01-047316Budget
38619130.002025-04-067346Actual
2456500.002022-07-077314Budget
33458343.322024-11-0573612Actual
404485.002022-08-067356Actual
489169.002022-05-067316Actual
16645317.002023-08-067314Actual
6197254.002022-10-067336Actual
408300.002022-05-067365Budget
20924181.002023-12-077316Actual
11624280.002023-03-067365Actual
29437182.002024-08-057316Actual
1393300.002022-06-067364Budget
1383855.002023-05-067326Actual
30760604.002024-09-057317Actual
3675769.912025-02-0473511Actual
25346122.042024-04-0573111Actual
17241100.762023-08-0673111Actual
20126301.002023-11-067367Actual
19949168.002023-11-067336Actual
23192514.732024-02-047318Actual
9383300.002023-01-047365Budget
3387203.002022-08-067313Actual
11847220.002023-03-067346Budget
11800313.002023-03-067336Actual
28190501.002024-07-067315Actual
1533218.002022-06-067365Actual
30292355.002024-09-057363Actual
29634861.002024-08-057317Actual
3575443.002022-08-067314Actual
8674332.002022-12-077317Actual
32006399.572024-10-057328Actual
3526110.002022-08-067373Budget
31294238.102024-09-0573213Actual
689753.002022-11-067373Actual
2946472.002024-08-057326Actual
21273246.542023-12-077368Actual
33992221.002024-12-067336Actual
6100189.002022-10-067316Actual
30412591.002024-09-057364Actual
26357523.822024-05-057368Actual
27449457.152024-06-057328Actual
1434273.102023-05-0673611Actual
2874220.002022-07-077346Budget
11155205.632023-02-047368Actual
28390112.002024-07-067356Actual
36470490.002025-02-047367Actual
22957256.002024-02-047336Actual
1531197.572023-06-0673411Actual
20832351.002023-12-077315Actual
15880.002022-05-067373Budget
38232579.002025-04-067313Actual
32953202.002024-11-057366Actual
38480395.002025-04-067365Actual
1525723.102023-06-0673211Actual
35817146.872025-01-0473113Actual
36908315.662025-02-0473612Actual
36993310.032025-02-0473213Actual
30795421.002024-09-057367Actual
33304113.532024-11-0573411Actual
801770.002022-12-077373Budget
33543338.102024-11-0573213Actual
19275122.042023-10-0673111Actual
820432.002022-05-067317Actual

Generated 2025-06-05 17:04:34.237 UTC