[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693893.002023-08-017356Actual
12879120.002023-04-017326Budget
15706324.002023-07-027315Actual
34608310.342024-12-0173612Actual
33250173.102024-10-3173211Actual
1829823.102023-09-0173211Actual
32417308.282024-09-3073213Actual
13500760.002023-05-017313Actual
8735300.002022-12-027367Budget
38352617.002025-04-017314Actual
26738297.752024-04-3073213Actual
3636273.002022-08-017364Actual
34995527.002024-12-307315Actual
5227153.002022-09-017366Actual
7690300.002022-11-017318Budget
37852219.912025-03-0173311Actual
15528416.002023-07-027363Actual
2874220.002022-07-027346Budget
29847311.402024-07-3173111Actual
20924181.002023-12-027316Actual
34044132.002024-12-017356Actual
31089234.812024-08-3173611Actual
1582630.002023-07-027326Actual
13161400.002023-04-017317Budget
1149286.002022-06-017313Actual
4322400.002022-08-017318Budget
35934778.002025-01-307313Actual
21061127.002023-12-027366Actual
174428.212023-08-0173112Actual
2439683.742024-02-2973411Actual
16617161.002023-08-017373Actual
585300.002022-05-017336Budget
7551400.002022-11-017317Budget
3249207.152022-07-027328Actual
3122300.002022-07-027367Budget
19709431.002023-11-017314Actual
13224300.002023-04-017367Budget
34427199.702024-12-0173411Actual
35968456.002025-01-307363Actual
29041520.562024-07-0173213Actual
7367220.002022-11-017346Budget
23312139.062024-01-3073111Actual
2731213.002022-07-027316Actual
2082300.002022-06-017318Budget
32126116.722024-09-3073211Actual
13412220.002023-04-017368Budget
880300.002022-05-017367Budget
25488114.592024-03-3173611Actual
5121161.002022-09-017346Actual
36345116.002025-01-307356Actual
1660100.002022-06-017326Budget
35030399.002024-12-307365Actual
18561644.002023-10-017313Actual
13716365.002023-05-017315Actual
11750120.002023-03-017326Budget
37677799.582025-03-017318Actual
2496330.002024-03-317326Actual
11562322.002023-03-017315Actual
2135977.362023-12-0273211Actual
29669390.002024-07-317367Actual
4756270.002022-09-017364Actual
1864172.002022-06-017366Actual
21833365.002023-12-307315Actual
19183390.482023-10-017328Actual
17183296.542023-08-017368Actual
36908315.662025-01-3073612Actual
965463.002022-12-307356Actual
12282220.782023-03-017368Actual
24457133.742024-02-2973611Actual
34693238.102024-12-0173213Actual
22065197.002023-12-307366Actual
19217257.152023-10-017368Actual
10967374.002023-01-307367Actual
4371325.332022-08-017328Actual
6245153.002022-10-017346Actual
1332500.002022-06-017314Budget
2980243.002022-07-027366Actual
32720556.002024-10-317315Actual
30141183.712024-07-3173113Actual
27861183.712024-05-3173113Actual
1207220.002022-06-017363Budget
19624486.002023-11-017363Actual
9606139.002022-12-307346Actual
4323442.002022-08-017318Actual
24631702.002024-03-317313Actual
15585128.002023-07-027373Actual
408300.002022-05-017365Budget
25847307.002024-04-307364Actual
30377642.002024-08-317314Actual
12422220.002023-04-017363Budget
15648304.002023-07-027364Actual
7799201.082022-11-017368Actual
38593248.002025-04-017336Actual
267300.002022-05-017364Budget
11094120.002023-01-307328Budget
13223236.002023-04-017367Actual
8814510.182022-12-027318Actual
7739195.022022-11-017328Actual
3387203.002022-08-017313Actual
6197254.002022-10-017336Actual
17241100.762023-08-0173111Actual
801770.002022-12-027373Budget
738201.002022-05-017366Actual
1641017.782023-07-0273112Actual
28601482.912024-07-017328Actual
28573738.972024-07-017318Actual
32813225.002024-10-317316Actual
37388203.002025-03-017316Actual
2342125.232024-01-3073511Actual
21118455.002023-12-027317Actual
33222422.042024-10-3173111Actual
614894.002022-10-017326Actual
15109585.942023-06-017318Actual
20979209.002023-12-027336Actual
37443312.002025-03-017336Actual
1613196.002022-06-017316Actual
18947118.002023-10-017346Actual
3307213.212022-07-027368Actual
28013478.002024-07-017363Actual
33752655.002024-12-017314Actual
35088162.002024-12-307316Actual
25812562.002024-04-307314Actual
22215620.792023-12-307318Actual
15051364.002023-06-017367Actual
1460672.002023-06-017373Actual
20739367.002023-12-027314Actual
30257686.002024-08-317313Actual
3004947.572024-07-3173212Actual
240968.002022-07-027373Actual
6100189.002022-10-017316Actual
1137343.002023-03-017373Actual
3949220.002022-08-017336Budget
33044591.002024-10-317367Actual
30083291.192024-07-3173612Actual
128480.002022-06-017373Budget
29251865.002024-07-317314Actual
1077088.002023-01-307356Actual
11046300.002023-01-307318Budget
166166.002022-06-017326Actual
16209156.082023-07-0273111Actual
2254032.672023-12-3073612Actual
14926106.002023-06-017356Actual
14133316.242023-05-017328Actual
2270300.002022-07-027313Budget
11155205.632023-01-307368Actual
22957256.002024-01-307336Actual
34133861.002024-12-017317Actual
35759431.622024-12-3073612Actual
33543338.102024-10-3173213Actual
30644144.002024-08-317346Actual
25907369.002024-04-307315Actual
5960300.002022-10-017315Budget

Generated 2025-05-31 10:02:00.951 UTC