[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 384  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905741.192025-03-2973511Actual
79220.002022-04-287363Budget
3511592.002024-12-277326Actual
13535443.002023-04-287363Actual
32662483.002024-10-287364Actual
29131722.002024-07-287313Actual
37495128.002025-02-267356Actual
2765073.102024-05-2873511Actual
1613196.002022-05-297316Actual
10302400.002023-01-277314Budget
14726332.002023-05-297315Actual
28515443.002024-06-287367Actual
18921169.002023-09-287336Actual
33250173.102024-10-2873211Actual
3782553.952025-02-2673211Actual
12360300.002023-03-297313Budget
38593248.002025-03-297336Actual
1837925.232023-08-2973511Actual
10441416.002023-01-277315Actual
2504374.002024-03-287356Actual
8345300.002022-11-297316Budget
38565102.002025-03-297326Actual
6101220.002022-09-287316Budget
30644144.002024-08-287346Actual
34608310.342024-11-2873612Actual
4646110.002022-08-297373Budget
32507819.002024-10-287313Actual
14105496.542023-04-287318Actual
38352617.002025-03-297314Actual
7739195.022022-10-297328Actual
11482400.002023-02-267364Budget
25133499.002024-03-287317Actual
1067198.052022-04-287368Actual
26296828.372024-04-277318Actual
34782665.002024-12-277313Actual
11420400.002023-02-267314Budget
11047585.942023-01-277318Actual
15939118.002023-06-297366Actual
12974220.002023-03-297346Budget
3832498.002025-03-297373Actual
3853251.002022-07-297316Actual
1531197.572023-05-2973411Actual
960300.002022-04-287318Budget
34044132.002024-11-287356Actual
614894.002022-09-287326Actual
27742282.682024-05-2873112Actual
2044694.382023-10-2973611Actual
21211779.882023-11-297318Actual
27212160.002024-05-287346Actual
3059081.002024-08-287326Actual
5493266.242022-08-297328Actual
34902702.002024-12-277314Actual
7938161.002022-11-297363Actual
1693893.002023-07-297356Actual
1434273.102023-04-2873611Actual
22752205.002024-01-277364Actual
14282102.892023-04-2873311Actual
3445469.912024-11-2873511Actual
267300.002022-04-287364Budget
19275122.042023-09-2873111Actual
2083457.152022-05-297318Actual
6818120.002022-10-297363Budget
3675769.912025-01-2773511Actual
18596432.002023-09-287363Actual
34693238.102024-11-2873213Actual
9606139.002022-12-277346Actual
17677428.002023-08-297314Actual
33277109.272024-10-2873311Actual
34168514.002024-11-287367Actual
3060429.002022-06-297317Actual
13622373.002023-04-287314Actual
15229126.292023-05-2973111Actual
7366237.002022-10-297346Actual
502576.002022-08-297326Actual
3308220.002022-06-297368Budget
36025132.002025-01-277373Actual
28190501.002024-06-287315Actual
1543624.162023-05-2973612Actual
2156517.782023-11-2973612Actual
9653120.002022-12-277356Budget
33937240.002024-11-287316Actual
4184364.002022-07-297317Actual
1865220.002022-05-297366Budget
12220207.152023-02-267328Actual
8922120.002022-11-297368Budget
348301.002022-04-287315Actual
7005364.002022-10-297364Actual
31744208.002024-09-277336Actual
2456500.002022-06-297314Budget
15528416.002023-06-297363Actual
19250.002022-04-287313Actual
1732378.422023-07-2973411Actual
11094120.002023-01-277328Budget
7691442.002022-10-297318Actual
4508220.002022-08-297313Budget
6680220.002022-09-287368Budget
961535.942022-04-287318Actual
5306300.002022-08-297317Budget
9325322.002022-12-277315Actual
34254520.792024-11-287328Actual
53796.002022-04-287326Actual
10177141.002023-01-277363Actual
35378896.552024-12-277318Actual
4976218.002022-08-297316Actual
13161400.002023-03-297317Budget
2331220.002022-06-297363Budget
8673400.002022-11-297317Budget
31886795.002024-09-277317Actual
28338321.002024-06-287336Actual
20866361.002023-11-297365Actual
879300.002022-04-287367Actual
19217257.152023-09-287368Actual
4243300.002022-07-297367Actual
8674332.002022-11-297317Actual
32542355.002024-10-287363Actual
2661924.162024-04-2773112Actual
35526146.512024-12-2773211Actual
15799158.002023-06-297316Actual
10362234.002023-01-277364Actual
14668235.002023-05-297364Actual
9383300.002022-12-277365Budget
24785229.002024-03-287364Actual
1137343.002023-02-267373Actual
18058414.002023-08-297317Actual
38175369.682025-02-2673613Actual
9710220.002022-12-277366Budget
10116300.002023-01-277313Budget
1445827.362023-04-2873612Actual
11562322.002023-02-267315Actual
3996220.002022-07-297346Budget
32894180.002024-10-287346Actual
35320473.002024-12-277367Actual
8735300.002022-11-297367Budget
19743223.002023-10-297364Actual
12423173.002023-03-297363Actual
4897300.002022-08-297365Budget
27623206.082024-05-2873411Actual
3448161.002022-07-297363Actual
586281.002022-04-287336Actual
15345108.212023-05-2973611Actual
13351245.032023-03-297328Actual
27421937.462024-05-287318Actual
26236577.002024-04-277367Actual
36087625.002025-01-277364Actual
34287366.242024-11-287368Actual
4836332.002022-08-297315Actual
2436963.532024-02-2673311Actual
2336783.742024-01-2773311Actual
23454133.742024-01-2773611Actual
29544102.002024-07-287356Actual
2946472.002024-07-287326Actual
4371325.332022-07-297328Actual
1746911.402023-07-2973212Actual
1897357.002023-09-287356Actual

Generated 2025-05-28 14:59:22.661 UTC