[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 960  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-027365Budget
13224300.002023-04-017367Budget
27888424.072024-05-3173213Actual
37117556.002025-03-017363Actual
34133861.002024-12-017317Actual
15854150.002023-07-027336Actual
240968.002022-07-027373Actual
29847311.402024-07-3173111Actual
240880.002022-07-027373Budget
1484683.002023-06-017326Actual
404485.002022-08-017356Actual
8594220.002022-12-027366Budget
14726332.002023-06-017315Actual
18561644.002023-10-017313Actual
5773110.002022-10-017373Budget
2053111.402023-11-0173212Actual
1472362.002022-06-017315Actual
3574400.002022-08-017314Budget
20212414.732023-11-017328Actual
9711148.002022-12-307366Actual
5121161.002022-09-017346Actual
35169135.002024-12-307346Actual
12751300.002023-04-017365Budget
21005144.002023-12-027346Actual
35640203.952024-12-3073611Actual
30141183.712024-07-3173113Actual
14959135.002023-06-017366Actual
2777037.992024-05-3173212Actual
1460672.002023-06-017373Actual
22597643.002024-01-307313Actual
12830223.002023-04-017316Actual
36293281.002025-01-307336Actual
14668235.002023-06-017364Actual
680122.002022-05-017356Actual
37852219.912025-03-0173311Actual
15345108.212023-06-0173611Actual
15137252.602023-06-017328Actual
30644144.002024-08-317346Actual
32953202.002024-10-317366Actual
1950210.332023-10-0173212Actual
28423209.002024-07-017366Actual
38770386.002025-04-017367Actual
585300.002022-05-017336Budget
25346122.042024-03-3173111Actual
7367220.002022-11-017346Budget
689670.002022-11-017373Budget
4243300.002022-08-017367Actual
38267482.002025-04-017363Actual
38593248.002025-04-017336Actual
1710190.002022-06-017336Actual
27921466.172024-05-3173613Actual
8344213.002022-12-027316Actual
488220.002022-05-017316Budget
22122429.002023-12-307317Actual
28573738.972024-07-017318Actual
2980243.002022-07-027366Actual
33304113.532024-10-3173411Actual
15229126.292023-06-0173111Actual
19709431.002023-11-017314Actual
24223395.032024-02-297328Actual
10675300.002023-01-307336Budget
25907369.002024-04-307315Actual
27131182.002024-05-317316Actual
5959353.002022-10-017315Actual
1534300.002022-06-017365Budget
2537424.162024-03-3173211Actual
741381.002022-11-017356Actual
26083122.002024-04-307346Actual
5881300.002022-10-017364Budget
14874234.002023-06-017336Actual
16773332.002023-08-017365Actual
6619220.002022-10-017328Budget
24785229.002024-03-317364Actual
28775151.832024-07-0173411Actual
6100189.002022-10-017316Actual
22844351.002024-01-307365Actual
31596702.002024-09-307315Actual
27569113.532024-05-3173211Actual
12975165.002023-04-017346Actual
35228210.002024-12-307366Actual
29379380.002024-07-317365Actual
7143300.002022-11-017365Budget
10363400.002023-01-307364Budget
32332274.172024-09-3073612Actual
32040473.822024-09-307368Actual
21980222.002023-12-307336Actual
15171335.942023-06-017368Actual
2033135.872023-11-0173211Actual
13021110.002023-04-017356Budget
1943400.002022-06-017317Budget
19949168.002023-11-017336Actual
7938161.002022-12-027363Actual
2730220.002022-07-027316Budget
12690339.002023-04-017315Actual
3100173.102024-08-3173211Actual
9001300.002022-12-307313Budget
39030260.342025-04-0173411Actual
17943102.002023-09-017346Actual
8392111.002022-12-027326Actual
12094300.002023-03-017367Budget
1935766.722023-10-0173411Actual
2131292.002022-06-017328Actual
12928237.002023-04-017336Actual
30168310.032024-07-3173213Actual
27328640.002024-05-317317Actual
24751380.002024-03-317314Actual
2241697.572023-12-3073411Actual
16738386.002023-08-017315Actual
17063353.002023-08-017367Actual
5306300.002022-09-017317Budget
34693238.102024-12-0173213Actual
2156517.782023-12-0273612Actual
2083457.152022-06-017318Actual
4322400.002022-08-017318Budget
28338321.002024-07-017336Actual
180483.002022-06-017356Actual
407336.002022-05-017365Actual
35553178.422024-12-3073311Actual
9061120.002022-12-307363Budget
8735300.002022-12-027367Budget
2192220.002022-06-017368Budget
1646816.722023-07-0273612Actual
10302400.002023-01-307314Budget
39091242.252025-04-0173611Actual
2439683.742024-02-2973411Actual
12974220.002023-04-017346Budget
2138683.742023-12-0273311Actual
1440016.722023-05-0173112Actual
4371325.332022-08-017328Actual
33222422.042024-10-3173111Actual
2436963.532024-02-2973311Actual
27803298.642024-05-3173612Actual
16617161.002023-08-017373Actual
28635523.822024-07-017368Actual
25226542.002024-03-317318Actual
10907377.002023-01-307317Actual
5960300.002022-10-017315Budget
24936152.002024-03-317316Actual
14010520.002023-05-017317Actual
1788955.002023-09-017326Actual
36470490.002025-01-307367Actual
23814298.002024-02-297315Actual
739220.002022-05-017366Budget
4757300.002022-09-017364Budget
1392312.002022-06-017364Actual
5633272.002022-10-017313Actual
9849300.002022-12-307367Budget
31055184.812024-08-3173411Actual
35844366.172024-12-3073213Actual
34666274.942024-12-0173113Actual
22334105.022023-12-3073111Actual

Generated 2025-05-31 13:08:52.618 UTC