[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 448  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-01-317346Actual
1009198.052022-05-027328Actual
17862210.002023-09-027316Actual
5444496.542022-09-027318Actual
11095220.782023-01-317328Actual
27073334.002024-06-017365Actual
7611364.002022-11-027367Actual
6022345.002022-10-027365Actual
37879167.782025-03-0273411Actual
2033135.872023-11-0273211Actual
12281220.002023-03-027368Budget
7319220.002022-11-027336Budget
7879300.002022-12-037313Budget
37025366.172025-01-3173613Actual
3574400.002022-08-027314Budget
1430975.232023-05-0273411Actual
13918102.002023-05-027356Actual
19217257.152023-10-027368Actual
2342125.232024-01-3173511Actual
1525723.102023-06-0273211Actual
35640203.952024-12-3173611Actual
4183300.002022-08-027317Budget
19949168.002023-11-027336Actual
6351131.002022-10-027366Actual
36053963.002025-01-317314Actual
2153220.972023-12-0373112Actual
2514234.002022-07-037364Actual
30349161.002024-09-017373Actual
1137343.002023-03-027373Actual
1623724.162023-07-0373211Actual
31326366.172024-09-0173613Actual
31147241.192024-09-0173112Actual
7414120.002022-11-027356Budget
13223236.002023-04-027367Actual
38232579.002025-04-027313Actual
11702220.002023-03-027316Budget
1534300.002022-06-027365Budget
2354422.042024-01-3173612Actual
26002117.002024-05-017316Actual
689753.002022-11-027373Actual
2892244.382024-07-0273212Actual
31475146.002024-10-017373Actual
32240253.962024-10-0173611Actual
13021110.002023-04-027356Budget
614894.002022-10-027326Actual
27861183.712024-06-0173113Actual
1764996.002023-09-027373Actual
8595224.002022-12-037366Actual
28480751.002024-07-027317Actual
37388203.002025-03-027316Actual
18947118.002023-10-027346Actual
3802553.952025-03-0273212Actual
7320211.002022-11-027336Actual
29286486.002024-08-017364Actual
22597643.002024-01-317313Actual
19681208.002023-11-027373Actual
19590760.002023-11-027313Actual
9850202.002022-12-317367Actual
3284078.002024-11-017326Actual
26771329.332024-05-0173613Actual
31596702.002024-10-017315Actual
960300.002022-05-027318Budget
1025480.002023-01-317373Budget
3852220.002022-08-027316Budget
1068220.002022-05-027368Budget
6945500.002022-11-027314Budget
12927300.002023-04-027336Budget
23312139.062024-01-3173111Actual
3853251.002022-08-027316Actual
1864172.002022-06-027366Actual
9929514.732022-12-317318Actual
22006157.002023-12-317346Actual
19417129.482023-10-0273611Actual
20303169.912023-11-0273111Actual
14761226.002023-06-027365Actual
2271272.002022-07-037313Actual
24991162.002024-04-017336Actual
19975103.002023-11-027346Actual
20866361.002023-12-037365Actual
26201780.002024-05-017317Actual
16738386.002023-08-027315Actual
308531182.922024-09-017318Actual
1897357.002023-10-027356Actual
17384129.482023-08-0273611Actual
35143293.002024-12-317336Actual
11750120.002023-03-027326Budget
3386220.002022-08-027313Budget
38828793.522025-04-027318Actual
36238263.002025-01-317316Actual
347300.002022-05-027315Budget
7739195.022022-11-027328Actual
35877366.172024-12-3173613Actual
12031400.002023-03-027317Budget
18773290.002023-10-027315Actual
738201.002022-05-027366Actual
4429246.542022-08-027368Actual
1460672.002023-06-027373Actual
14010520.002023-05-027317Actual
3949220.002022-08-027336Budget
1643711.402023-07-0373212Actual
19183390.482023-10-027328Actual
15799158.002023-07-037316Actual
2041250.762023-11-0273511Actual
31503815.002024-10-017314Actual
32298180.552024-10-0173112Actual
6679292.002022-10-027368Actual
23756254.002024-03-017364Actual
18179284.422023-09-027328Actual
38565102.002025-04-027326Actual
489169.002022-05-027316Actual
16912126.002023-08-027346Actual
18001158.002023-09-027366Actual
15016592.002023-06-027317Actual
7223300.002022-11-027316Budget
5960300.002022-10-027315Budget
34608310.342024-12-0273612Actual
21775257.002023-12-317364Actual
33752655.002024-12-027314Actual
21061127.002023-12-037366Actual
3387203.002022-08-027313Actual
32542355.002024-11-017363Actual
5492220.002022-09-027328Budget
11046300.002023-01-317318Budget
1077088.002023-01-317356Actual
20924181.002023-12-037316Actual
15906127.002023-07-037356Actual
16831216.002023-08-027316Actual
25226542.002024-04-017318Actual
29379380.002024-08-017365Actual
18866123.002023-10-027316Actual
36590510.182025-01-317368Actual
33667437.002024-12-027363Actual
34254520.792024-12-027328Actual
3220773.102024-10-0173511Actual
11156220.002023-01-317368Budget
32720556.002024-11-017315Actual
3067091.002024-09-017356Actual
20619721.002023-12-037313Actual
29251865.002024-08-017314Actual
12975165.002023-04-027346Actual
22389102.892023-12-3173311Actual
35759431.622024-12-3173612Actual
21005144.002023-12-037346Actual
352774.002022-08-027373Actual
14959135.002023-06-027366Actual
39296422.312025-04-0273213Actual
28601482.912024-07-027328Actual
24631702.002024-04-017313Actual

Generated 2025-06-01 21:01:50.409 UTC