[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 240  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-04-027367Actual
36145649.002025-01-317315Actual
29669390.002024-08-017367Actual
36966246.872025-01-3173113Actual
32298180.552024-10-0173112Actual
408300.002022-05-027365Budget
36053963.002025-01-317314Actual
17711281.002023-09-027364Actual
26324399.572024-05-017328Actual
585300.002022-05-027336Budget
5167110.002022-09-027356Budget
30200366.172024-08-0173613Actual
1206203.002022-06-027363Actual
6429325.002022-10-027317Actual
21118455.002023-12-037317Actual
1484683.002023-06-027326Actual
13811191.002023-05-027316Actual
6759338.002022-11-027313Actual
240880.002022-07-037373Budget
9060161.002022-12-317363Actual
13918102.002023-05-027356Actual
1726956.082023-08-0273211Actual
24457133.742024-03-0173611Actual
29131722.002024-08-017313Actual
7800120.002022-11-027368Budget
27861183.712024-06-0173113Actual
8488198.002022-12-037346Actual
30760604.002024-09-017317Actual
15957.002022-05-027373Actual
4976218.002022-09-027316Actual
8594220.002022-12-037366Budget
3307213.212022-07-037368Actual
614894.002022-10-027326Actual
13351245.032023-04-027328Actual
7551400.002022-11-027317Budget
12831220.002023-04-027316Budget
38619130.002025-04-027346Actual
2644553.952024-05-0173211Actual
13622373.002023-05-027314Actual
35580178.422024-12-3173411Actual
1757237.002022-06-027346Actual
3905741.192025-04-0273511Actual
21925162.002023-12-317316Actual
14227108.212023-05-0273111Actual
28225471.002024-07-027365Actual
15613274.002023-07-037314Actual
2103198.002023-12-037356Actual
23220292.002024-01-317328Actual
34574111.402024-12-0273212Actual
19155714.732023-10-027318Actual
3716336.002022-08-027315Actual
25812562.002024-05-017314Actual
2980243.002022-07-037366Actual
23907234.002024-03-017316Actual
2981220.002022-07-037366Budget
29755399.572024-08-017328Actual
22215620.792023-12-317318Actual
3448161.002022-08-027363Actual
3220773.102024-10-0173511Actual
689670.002022-11-027373Budget
29929162.462024-08-0173411Actual
35088162.002024-12-317316Actual
14549471.002023-06-027363Actual
30168310.032024-08-0173213Actual
39091242.252025-04-0273611Actual
738201.002022-05-027366Actual
1829823.102023-09-0273211Actual
6100189.002022-10-027316Actual
245426.082024-03-0173212Actual
1835283.742023-09-0273411Actual
880300.002022-05-027367Budget
10363400.002023-01-317364Budget
18093301.002023-09-027367Actual
35440395.032024-12-317368Actual
20774245.002023-12-037364Actual
14761226.002023-06-027365Actual
25942400.002024-05-017365Actual
11421529.002023-03-027314Actual
3574400.002022-08-027314Budget
2921120.002022-07-037356Budget
37677799.582025-03-027318Actual
26142125.002024-05-017366Actual
3853251.002022-08-027316Actual
12361272.002023-04-027313Actual
24785229.002024-04-017364Actual
9463300.002022-12-317316Budget
2095150.002023-12-037326Actual
33396149.702024-11-0173112Actual
15051364.002023-06-027367Actual
38678221.002025-04-027366Actual
33222422.042024-11-0173111Actual
8535148.002022-12-037356Actual
1803120.002022-06-027356Budget
5554198.052022-09-027368Actual
13411276.842023-04-027368Actual
6022345.002022-10-027365Actual
25133499.002024-04-017317Actual
28364195.002024-07-027346Actual
29379380.002024-08-017365Actual
3511592.002024-12-317326Actual
1148300.002022-06-027313Budget
22243355.632023-12-317328Actual
4370220.002022-08-027328Budget
352774.002022-08-027373Actual
6571655.642022-10-027318Actual
38175369.682025-03-0273613Actual
2439683.742024-03-0173411Actual
23814298.002024-03-017315Actual
2652300.002022-07-037365Budget
28283286.002024-07-027316Actual
25725405.002024-05-017363Actual
36378137.002025-01-317366Actual
9000222.002022-12-317313Actual
3445469.912024-12-0273511Actual
37443312.002025-03-027336Actual
26771329.332024-05-0173613Actual
9711148.002022-12-317366Actual
6149110.002022-10-027326Budget
2203263.002023-12-317356Actual
2241697.572023-12-3173411Actual
30470508.002024-09-017315Actual
33787624.002024-12-027364Actual
7366237.002022-11-027346Actual
819400.002022-05-027317Budget
28775151.832024-07-0273411Actual
5168111.002022-09-027356Actual
2875198.002022-07-037346Actual
5694120.002022-10-027363Budget
31055184.812024-09-0173411Actual
7084300.002022-11-027315Budget
1250065.002023-04-027373Actual
16209156.082023-07-0373111Actual
9710220.002022-12-317366Budget
3067091.002024-09-017356Actual
22752205.002024-01-317364Actual
21061127.002023-12-037366Actual
13892131.002023-05-027346Actual
19743223.002023-11-027364Actual
17804302.002023-09-027365Actual
33632778.002024-12-027313Actual
1137280.002023-03-027373Budget
5445400.002022-09-027318Budget
38593248.002025-04-027336Actual
1847116.722023-09-0273112Actual
12549400.002023-04-027314Budget
9560220.002022-12-317336Budget
23009108.002024-01-317356Actual
4244300.002022-08-027367Budget
11095220.782023-01-317328Actual
3059081.002024-09-017326Actual
10302400.002023-01-317314Budget
16617161.002023-08-027373Actual
11483374.002023-03-027364Actual

Generated 2025-06-01 18:13:36.689 UTC