[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 992  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-07-057318Actual
28364195.002024-12-047346Actual
12974220.002023-09-047346Budget
34937591.002025-06-047364Actual
206500.002022-10-047314Budget
23192514.732024-07-047318Actual
36378137.002025-07-057366Actual
26057168.002024-10-037336Actual
2731213.002022-12-057316Actual
4695483.002023-02-047314Actual
2439683.742024-08-0373411Actual
27803298.642024-11-0373612Actual
24103436.002024-08-037317Actual
174428.212024-01-0473112Actual
12611364.002023-09-047364Actual
38828793.522025-09-047318Actual
38445456.002025-09-047315Actual
741381.002023-04-067356Actual
6492354.002023-03-067367Actual
2980243.002022-12-057366Actual
1732378.422024-01-0473411Actual
9325322.002023-06-047315Actual
11295166.002023-08-047363Actual
28225471.002024-12-047365Actual
4243300.002023-01-047367Actual
12830223.002023-09-047316Actual
352774.002023-01-047373Actual
11624280.002023-08-047365Actual
29544102.002025-01-037356Actual
26863497.002024-11-037363Actual
39329320.562025-09-0473613Actual
9187500.002023-06-047314Budget
37797260.342025-08-0473111Actual
17711281.002024-02-047364Actual
8204300.002023-05-077315Budget
3396450.002025-05-067326Actual
15706324.002023-12-057315Actual
11095220.782023-07-057328Actual
32755593.002025-04-057365Actual
23042152.002024-07-047366Actual
3560737.992025-06-0473511Actual
633157.002022-10-047346Actual
12094300.002023-08-047367Budget
34546277.362025-05-0673112Actual
34345410.342025-05-0673111Actual
5773110.002023-03-067373Budget
801770.002023-05-077373Budget
1137343.002023-08-047373Actual
30505450.002025-02-037365Actual
1746911.402024-01-0473212Actual
32894180.002025-04-057346Actual
7271131.002023-04-067326Actual
27684181.612024-11-0373611Actual
21005144.002024-05-067346Actual
2560523.102024-09-0373612Actual
33543338.102025-04-0573213Actual
27421937.462024-11-037318Actual
7552494.002023-04-067317Actual
22717395.002024-07-047314Actual
3122300.002022-12-057367Budget
2778100.002022-12-057326Budget
33992221.002025-05-067336Actual
2292934.002024-07-047326Actual
33396149.702025-04-0573112Actual
2153220.972024-05-0673112Actual
34666274.942025-05-0673113Actual
16912126.002024-01-047346Actual
6198220.002023-03-067336Budget
689670.002023-04-067373Budget
15613274.002023-12-057314Actual
29223158.002025-01-037373Actual
31689266.002025-03-057316Actual
7414120.002023-04-067356Budget
27861183.712024-11-0373113Actual
15109585.942023-11-047318Actual
225078.212024-06-0373112Actual
9607220.002023-06-047346Budget
35640203.952025-06-0473611Actual
2602943.002024-10-037326Actual
11703270.002023-08-047316Actual
2082300.002022-11-047318Budget
13161400.002023-09-047317Budget
7222266.002023-04-067316Actual
2874220.002022-12-057346Budget
24137339.002024-08-037367Actual
11094120.002023-07-057328Budget
20303169.912024-04-0573111Actual
29437182.002025-01-037316Actual
28515443.002024-12-047367Actual
7319220.002023-04-067336Budget
1332500.002022-11-047314Budget
8736300.002023-05-077367Actual
27449457.152024-11-037328Actual
1660100.002022-11-047326Budget
9560220.002023-06-047336Budget
12282220.782023-08-047368Actual
12689400.002023-09-047315Budget
16886262.002024-01-047336Actual
7144354.002023-04-067365Actual
30292355.002025-02-037363Actual
15345108.212023-11-0473611Actual
3637300.002023-01-047364Budget
4976218.002023-02-047316Actual
2981220.002022-12-057366Budget
29344471.002025-01-037315Actual
36319214.002025-07-057346Actual
1393300.002022-11-047364Budget
24666377.002024-09-037363Actual
739220.002022-10-047366Budget
2271272.002022-12-057313Actual
31147241.192025-02-0373112Actual

Generated 2025-11-04 01:30:54.281 UTC