[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 384  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-04-297326Budget
21867210.002023-12-287365Actual
9789400.002022-12-287317Budget
29492240.002024-07-297336Actual
14726332.002023-05-307315Actual
2731213.002022-06-307316Actual
27363473.002024-05-297367Actual
34817546.002024-12-287363Actual
3900110.002022-07-307326Budget
2334063.532024-01-2873211Actual
22122429.002023-12-287317Actual
36293281.002025-01-287336Actual
9929514.732022-12-287318Actual
39030260.342025-03-3073411Actual
32507819.002024-10-297313Actual
26142125.002024-04-287366Actual
19183390.482023-09-297328Actual
23601707.002024-02-277313Actual
35440395.032024-12-287368Actual
35143293.002024-12-287336Actual
8736300.002022-11-307367Actual
166166.002022-05-307326Actual
18270139.062023-08-3073111Actual
12928237.002023-03-307336Actual
36908315.662025-01-2873612Actual
26083122.002024-04-287346Actual
29166450.002024-07-297363Actual
34168514.002024-11-297367Actual
1889374.002023-09-297326Actual
35759431.622024-12-2873612Actual
12093236.002023-02-277367Actual
3574400.002022-07-307314Budget
2133197.572023-11-3073111Actual
36087625.002025-01-287364Actual
25690585.002024-04-287313Actual
26771329.332024-04-2873613Actual
29286486.002024-07-297364Actual
27040556.002024-05-297315Actual
2156517.782023-11-3073612Actual
19709431.002023-10-307314Actual
39329320.562025-03-3073613Actual
820432.002022-04-297317Actual
1077088.002023-01-287356Actual
2661924.162024-04-2873112Actual
28190501.002024-06-297315Actual
19097442.002023-09-297367Actual
1796978.002023-08-307356Actual
1757237.002022-05-307346Actual
7690300.002022-10-307318Budget
31418355.002024-09-287363Actual
14761226.002023-05-307365Actual
33575397.752024-10-2973613Actual
37619452.002025-02-277367Actual
21153416.002023-11-307367Actual
1865380.002023-09-297373Actual
9000222.002022-12-287313Actual
3637300.002022-07-307364Budget
1332500.002022-05-307314Budget
26201780.002024-04-287317Actual
19155714.732023-09-297318Actual
23907234.002024-02-277316Actual
4897300.002022-08-307365Budget
8266300.002022-11-307365Budget
34546277.362024-11-2973112Actual
37528208.002025-02-277366Actual
36319214.002025-01-287346Actual
31596702.002024-09-287315Actual
5553220.002022-08-307368Budget
1897357.002023-09-297356Actual
24666377.002024-03-297363Actual
13351245.032023-03-307328Actual
33879547.002024-11-297365Actual
2004300.002022-05-307367Budget
28390112.002024-06-297356Actual
28515443.002024-06-297367Actual
25076180.002024-03-297366Actual
27684181.612024-05-2973611Actual
35968456.002025-01-287363Actual
2980243.002022-06-307366Actual
488220.002022-04-297316Budget
245426.082024-02-2773212Actual
23192514.732024-01-287318Actual
3560737.992024-12-2873511Actual
5880249.002022-09-297364Actual
21741355.002023-12-287314Actual
6101220.002022-09-297316Budget
2545545.442024-03-2973511Actual
1643711.402023-06-3073212Actual
7800120.002022-10-307368Budget
1068220.002022-04-297368Budget
9606139.002022-12-287346Actual
23254364.722024-01-287368Actual
24843245.002024-03-297315Actual
30349161.002024-08-297373Actual
180483.002022-05-307356Actual
2071196.002023-11-307373Actual
2610972.002024-04-287356Actual
14045444.002023-04-297367Actual
8735300.002022-11-307367Budget
32894180.002024-10-297346Actual
3437360.332024-11-2973211Actual
1137343.002023-02-277373Actual
31383794.002024-09-287313Actual
879300.002022-04-297367Actual

Generated 2025-05-29 03:30:31.999 UTC