[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-05-307368Actual
9060161.002022-12-287363Actual
36966246.872025-01-2873113Actual
35698186.932024-12-2873112Actual
4898245.002022-08-307365Actual
20303169.912023-10-3073111Actual
12879120.002023-03-307326Budget
2730220.002022-06-307316Budget
6680220.002022-09-297368Budget
10037120.002022-12-287368Budget
14515546.002023-05-307313Actual
29251865.002024-07-297314Actual
27541350.772024-05-2973111Actual
3059081.002024-08-297326Actual
738201.002022-04-297366Actual
33458343.322024-10-2973612Actual
12831220.002023-03-307316Budget
2649990.122024-04-2873411Actual
13412220.002023-03-307368Budget
5167110.002022-08-307356Budget
12975165.002023-03-307346Actual
9849300.002022-12-287367Budget
31770139.002024-09-287346Actual
28635523.822024-06-297368Actual
1068220.002022-04-297368Budget
2921120.002022-06-307356Budget
37082836.002025-02-277313Actual
38232579.002025-03-307313Actual
4835300.002022-08-307315Budget
10176220.002023-01-287363Budget
11482400.002023-02-277364Budget
174428.212023-07-3073112Actual
27131182.002024-05-297316Actual
25076180.002024-03-297366Actual
225078.212023-12-2873112Actual
9710220.002022-12-287366Budget
33787624.002024-11-297364Actual
11156220.002023-01-287368Budget
1930318.842023-09-2973211Actual
11750120.002023-02-277326Budget
10579220.002023-01-287316Budget
689670.002022-10-307373Budget
35526146.512024-12-2873211Actual
19681208.002023-10-307373Actual
28956300.762024-06-2973612Actual
1947511.402023-09-2973112Actual
1992166.002023-10-307326Actual
11094120.002023-01-287328Budget
20774245.002023-11-307364Actual
1643711.402023-06-3073212Actual
4370220.002022-07-307328Budget
27742282.682024-05-2973112Actual
8064546.002022-11-307314Actual
4836332.002022-08-307315Actual
36470490.002025-01-287367Actual
1729681.612023-07-3073311Actual
21273246.542023-11-307368Actual
4183300.002022-07-307317Budget
8265300.002022-11-307365Actual
1137343.002023-02-277373Actual
2095150.002023-11-307326Actual
1460672.002023-05-307373Actual
32006399.572024-09-287328Actual
5492220.002022-08-307328Budget
3445469.912024-11-2973511Actual
8735300.002022-11-307367Budget
128546.002022-05-307373Actual
1472362.002022-05-307315Actual
28836245.442024-06-2973611Actual
2336783.742024-01-2873311Actual
3511592.002024-12-287326Actual
11095220.782023-01-287328Actual
1543624.162023-05-3073612Actual
11234304.002023-02-277313Actual
3900110.002022-07-307326Budget
7938161.002022-11-307363Actual
9653120.002022-12-287356Budget
34254520.792024-11-297328Actual
35030399.002024-12-287365Actual
2874220.002022-06-307346Budget
2271272.002022-06-307313Actual
31886795.002024-09-287317Actual
36648389.062025-01-2873111Actual
19155714.732023-09-297318Actual
7414120.002022-10-307356Budget
6618252.602022-09-297328Actual
8441245.002022-11-307336Actual
34044132.002024-11-297356Actual
13918102.002023-04-297356Actual
5226220.002022-08-307366Budget
31596702.002024-09-287315Actual
4569120.002022-08-307363Budget
12031400.002023-02-277317Budget
15996421.002023-06-307317Actual
10442400.002023-01-287315Budget
29041520.562024-06-2973213Actual
31689266.002024-09-287316Actual
464788.002022-08-307373Actual
801655.002022-11-307373Actual
7004300.002022-10-307364Budget
7799201.082022-10-307368Actual
9001300.002022-12-287313Budget
15109585.942023-05-307318Actual
30644144.002024-08-297346Actual
16089655.642023-06-307318Actual
2515300.002022-06-307364Budget
9186357.002022-12-287314Actual
6100189.002022-09-297316Actual
10441416.002023-01-287315Actual
3122300.002022-06-307367Budget
30349161.002024-08-297373Actual
488220.002022-04-297316Budget
3996220.002022-07-307346Budget
3905741.192025-03-3073511Actual
8922120.002022-11-307368Budget
2254032.672023-12-2873612Actual
36345116.002025-01-287356Actual
3342439.062024-10-2973212Actual
2987573.102024-07-2973211Actual
38619130.002025-03-307346Actual
33845426.002024-11-297315Actual
10116300.002023-01-287313Budget
7879300.002022-11-307313Budget
21867210.002023-12-287365Actual
13951142.002023-04-297366Actual
37997182.682025-02-2773112Actual
31055184.812024-08-2973411Actual
32894180.002024-10-297346Actual
2050411.402023-10-3073112Actual
16912126.002023-07-307346Actual
31920514.002024-09-287367Actual
25346122.042024-03-2973111Actual
960300.002022-04-297318Budget
37797260.342025-02-2773111Actual
38976151.832025-03-3073211Actual
38117260.912025-02-2773113Actual
2241697.572023-12-2873411Actual
8488198.002022-11-307346Actual
11624280.002023-02-277365Actual
24666377.002024-03-297363Actual
1685862.002023-07-307326Actual
2236281.612023-12-2873211Actual
29727896.552024-07-297318Actual
408300.002022-04-297365Budget
6101220.002022-09-297316Budget
34902702.002024-12-287314Actual
2000168.002023-10-307356Actual
17384129.482023-07-3073611Actual
7222266.002022-10-307316Actual
8862220.002022-11-307328Budget
6819135.002022-10-307363Actual
3067091.002024-08-297356Actual
16151366.242023-06-307368Actual
2777037.992024-05-2973212Actual
34608310.342024-11-2973612Actual
27803298.642024-05-2973612Actual
10828220.002023-01-287366Budget
39296422.312025-03-3073213Actual
35378896.552024-12-287318Actual
1864172.002022-05-307366Actual
25488114.592024-03-2973611Actual
8393120.002022-11-307326Budget
144278.212023-04-2973212Actual
39091242.252025-03-3073611Actual
25288296.542024-03-297368Actual
12974220.002023-03-307346Budget
9607220.002022-12-287346Budget
10499364.002023-01-287365Actual
9510120.002022-12-287326Budget
5445400.002022-08-307318Budget
32153146.512024-09-2873311Actual
8345300.002022-11-307316Budget
17028421.002023-07-307317Actual
13083220.002023-03-307366Budget
5444496.542022-08-307318Actual
16886262.002023-07-307336Actual
34546277.362024-11-2973112Actual
32507819.002024-10-297313Actual
12549400.002023-03-307314Budget
14819152.002023-05-307316Actual
3997152.002022-07-307346Actual
21980222.002023-12-287336Actual
23454133.742024-01-2873611Actual
407336.002022-04-297365Actual
20832351.002023-11-307315Actual
20212414.732023-10-307328Actual
7005364.002022-10-307364Actual
4977220.002022-08-307316Budget
28601482.912024-06-297328Actual
19894137.002023-10-307316Actual
11420400.002023-02-277314Budget
1445827.362023-04-2973612Actual

Generated 2025-05-29 07:55:29.778 UTC