[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 480  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20739367.002023-12-037314Actual
20774245.002023-12-037364Actual
14926106.002023-06-027356Actual
3292099.002024-11-017356Actual
14549471.002023-06-027363Actual
21741355.002023-12-317314Actual
20245461.702023-11-027368Actual
33222422.042024-11-0173111Actual
28515443.002024-07-027367Actual
1612220.002022-06-027316Budget
2334063.532024-01-3173211Actual
38480395.002025-04-027365Actual
2501782.002024-04-017346Actual
3449120.002022-08-027363Budget
25725405.002024-05-017363Actual
10627120.002023-01-317326Budget
15799158.002023-07-037316Actual
16680213.002023-08-027364Actual
1757237.002022-06-027346Actual
79220.002022-05-027363Budget
21622509.002023-12-317313Actual
14726332.002023-06-027315Actual
28693311.402024-07-0273111Actual
33724185.002024-12-027373Actual
5227153.002022-09-027366Actual
36908315.662025-01-3173612Actual
2131292.002022-06-027328Actual
3774300.002022-08-027365Budget
3308220.002022-07-037368Budget
4183300.002022-08-027317Budget
38856355.632025-04-027328Actual
1626457.142023-07-0373311Actual
21925162.002023-12-317316Actual
25288296.542024-04-017368Actual
15585128.002023-07-037373Actual
14959135.002023-06-027366Actual
2537424.162024-04-0173211Actual
1430975.232023-05-0273411Actual
12221120.002023-03-027328Budget
38890442.002025-04-027368Actual
10675300.002023-01-317336Budget
3636273.002022-08-027364Actual
37677799.582025-03-027318Actual
21061127.002023-12-037366Actual
267300.002022-05-027364Budget
6492354.002022-10-027367Actual
4429246.542022-08-027368Actual
37237608.002025-03-027364Actual
18773290.002023-10-027315Actual
19836234.002023-11-027365Actual
13500760.002023-05-027313Actual
29074238.102024-07-0273613Actual
23988109.002024-03-017346Actual
10907377.002023-01-317317Actual
6430300.002022-10-027317Budget
29014239.852024-07-0273113Actual
38175369.682025-03-0273613Actual
35228210.002024-12-317366Actual
1582630.002023-07-037326Actual
5366218.002022-09-027367Actual
13535443.002023-05-027363Actual
3445469.912024-12-0273511Actual
35440395.032024-12-317368Actual
25226542.002024-04-017318Actual
17028421.002023-08-027317Actual
18561644.002023-10-027313Actual
2236281.612023-12-3173211Actual
1250180.002023-04-027373Budget
2195262.002023-12-317326Actual
23254364.722024-01-317368Actual
7143300.002022-11-027365Budget
8392111.002022-12-037326Actual
14167355.632023-05-027368Actual
6945500.002022-11-027314Budget
39329320.562025-04-0273613Actual
28601482.912024-07-027328Actual
33992221.002024-12-027336Actual
11751125.002023-03-027326Actual
7691442.002022-11-027318Actual
16525585.002023-08-027313Actual
6197254.002022-10-027336Actual
174428.212023-08-0273112Actual
29669390.002024-08-017367Actual
2369396.002024-03-017373Actual
30168310.032024-08-0173213Actual
26828527.002024-06-017313Actual
31418355.002024-10-017363Actual
16886262.002023-08-027336Actual
16971137.002023-08-027366Actual
16352102.892023-07-0373611Actual
15528416.002023-07-037363Actual
29131722.002024-08-017313Actual
1531197.572023-06-0273411Actual
10967374.002023-01-317367Actual
2457418.842024-03-0173612Actual
2602943.002024-05-017326Actual
4105220.002022-08-027366Budget
17241100.762023-08-0273111Actual
21656364.002023-12-317363Actual
34254520.792024-12-027328Actual
38678221.002025-04-027366Actual
34287366.242024-12-027368Actual
2542864.592024-04-0173411Actual
2665326.292024-05-0173612Actual
36730167.782025-01-3173411Actual
32627741.002024-11-017314Actual
951194.002022-12-317326Actual
19417129.482023-10-0273611Actual
8594220.002022-12-037366Budget
30141183.712024-08-0173113Actual
1540314.592023-06-0273112Actual
31028200.762024-09-0173311Actual
1629173.102023-07-0373411Actual
1528459.272023-06-0273311Actual
1534300.002022-06-027365Budget
34018175.002024-12-027346Actual
24457133.742024-03-0173611Actual
18596432.002023-10-027363Actual
29344471.002024-08-017315Actual
2778100.002022-07-037326Budget
19005142.002023-10-027366Actual
1206203.002022-06-027363Actual
31770139.002024-10-017346Actual
2765073.102024-06-0173511Actual
2593300.002022-07-037315Budget
2041250.762023-11-0273511Actual
1746911.402023-08-0273212Actual
15880.002022-05-027373Budget
2434246.502024-03-0173211Actual
22810290.002024-01-317315Actual
9849300.002022-12-317367Budget
1803120.002022-06-027356Budget
2980243.002022-07-037366Actual
8124300.002022-12-037364Budget
8736300.002022-12-037367Actual
27040556.002024-06-017315Actual
6101220.002022-10-027316Budget
27742282.682024-06-0173112Actual
3715300.002022-08-027315Budget
7366237.002022-11-027346Actual
12422220.002023-04-027363Budget
4836332.002022-09-027315Actual
11846167.002023-03-027346Actual
8203353.002022-12-037315Actual
8673400.002022-12-037317Budget
4323442.002022-08-027318Actual
16831216.002023-08-027316Actual
15016592.002023-06-027317Actual
27684181.612024-06-0173611Actual
5226220.002022-09-027366Budget

Generated 2025-06-01 04:22:26.909 UTC