[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 248  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002024-12-157365Actual
1528459.272023-05-1773311Actual
39091242.252025-03-1773611Actual
7414120.002022-10-177356Budget
2003345.002022-05-177367Actual
3782553.952025-02-1473211Actual
31294238.102024-08-1673213Actual
6021300.002022-09-167365Budget
8344213.002022-11-177316Actual
2731213.002022-06-177316Actual
408300.002022-04-167365Budget
1660100.002022-05-177326Budget
30915567.762024-08-167368Actual
37739631.402025-02-147368Actual
7472157.002022-10-177366Actual
31055184.812024-08-1673411Actual
2254032.672023-12-1573612Actual
35640203.952024-12-1573611Actual
19624486.002023-10-177363Actual
3832498.002025-03-177373Actual
38565102.002025-03-177326Actual
29518151.002024-07-167346Actual
8863220.782022-11-177328Actual
11953220.002023-02-147366Budget
11421529.002023-02-147314Actual
7938161.002022-11-177363Actual
30021222.042024-07-1673112Actual
38117260.912025-02-1473113Actual
29223158.002024-07-167373Actual
680122.002022-04-167356Actual
6244220.002022-09-167346Budget
2095150.002023-11-177326Actual
913947.002022-12-157373Actual
10302400.002023-01-157314Budget
22389102.892023-12-1573311Actual
28013478.002024-06-167363Actual
35726102.892024-12-1573212Actual
8488198.002022-11-177346Actual
28098741.002024-06-167314Actual
2203263.002023-12-157356Actual
1865220.002022-05-177366Budget
18179284.422023-08-177328Actual
33632778.002024-11-167313Actual
1148300.002022-05-177313Budget
23756254.002024-02-147364Actual
13350120.002023-03-177328Budget
4757300.002022-08-177364Budget
12031400.002023-02-147317Budget
2439683.742024-02-1473411Actual
13811191.002023-04-167316Actual
27861183.712024-05-1673113Actual
33575397.752024-10-1673613Actual
3949220.002022-07-177336Budget
32894180.002024-10-167346Actual
39149214.592025-03-1773112Actual
266263.002022-04-167364Actual
5305270.002022-08-177317Actual
586281.002022-04-167336Actual
4695483.002022-08-177314Actual
4835300.002022-08-177315Budget
31418355.002024-09-157363Actual
2191284.422022-05-177368Actual
3950182.002022-07-177336Actual
26711132.832024-04-1573113Actual
1796978.002023-08-177356Actual
34995527.002024-12-157315Actual
31978910.192024-09-157318Actual
30257686.002024-08-167313Actual
8442220.002022-11-177336Budget
23099468.002024-01-157317Actual
7004300.002022-10-177364Budget
35440395.032024-12-157368Actual
13082171.002023-03-177366Actual
13918102.002023-04-167356Actual
3574400.002022-07-177314Budget
32507819.002024-10-167313Actual
37528208.002025-02-147366Actual
38445456.002025-03-177315Actual
8862220.002022-11-177328Budget
6197254.002022-09-167336Actual
13223236.002023-03-177367Actual
28132452.002024-06-167364Actual
577286.002022-09-167373Actual
3201520.792022-06-177318Actual
3059400.002022-06-177317Budget
3292099.002024-10-167356Actual
34427199.702024-11-1673411Actual
2442324.162024-02-1473511Actual
33787624.002024-11-167364Actual
11046300.002023-01-157318Budget
19062414.002023-09-167317Actual
5694120.002022-09-167363Budget
407336.002022-04-167365Actual
13656304.002023-04-167364Actual
34874158.002024-12-157373Actual
5492220.002022-08-177328Budget
2133197.572023-11-1773111Actual
34782665.002024-12-157313Actual
6149110.002022-09-167326Budget
27623206.082024-05-1673411Actual
36847177.362025-01-1573112Actual
4898245.002022-08-177365Actual
1250180.002023-03-177373Budget
3996220.002022-07-177346Budget

Generated 2025-05-16 18:22:39.260 UTC