[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5880249.002022-10-037364Actual
29074238.102024-07-0373613Actual
17149245.032023-08-037328Actual
2050411.402023-11-0373112Actual
18270139.062023-09-0373111Actual
267300.002022-05-037364Budget
14515546.002023-06-037313Actual
36345116.002025-02-017356Actual
26002117.002024-05-027316Actual
1933056.082023-10-0373311Actual
9849300.002023-01-017367Budget
20866361.002023-12-047365Actual
18866123.002023-10-037316Actual
32040473.822024-10-027368Actual
35378896.552025-01-017318Actual
3201520.792022-07-047318Actual
35817146.872025-01-0173113Actual
39030260.342025-04-0373411Actual
23042152.002024-02-017366Actual
14133316.242023-05-037328Actual
32507819.002024-11-027313Actual
2354422.042024-02-0173612Actual
35406428.362025-01-017328Actual
24843245.002024-04-027315Actual
3675769.912025-02-0173511Actual
26828527.002024-06-027313Actual
4509229.002022-09-037313Actual
12830223.002023-04-037316Actual
18808371.002023-10-037365Actual
7320211.002022-11-037336Actual
27596213.532024-06-0273311Actual
33845426.002024-12-037315Actual
1149286.002022-06-037313Actual
32627741.002024-11-027314Actual
15880.002022-05-037373Budget
7366237.002022-11-037346Actual
26236577.002024-05-027367Actual
2892244.382024-07-0373212Actual
22689150.002024-02-017373Actual
3636273.002022-08-037364Actual
25812562.002024-05-027314Actual
4694400.002022-09-037314Budget
15996421.002023-07-047317Actual
128480.002022-06-037373Budget
19836234.002023-11-037365Actual
1746911.402023-08-0373212Actual
1750028.422023-08-0373612Actual
8064546.002022-12-047314Actual
12360300.002023-04-037313Budget
19250.002022-05-037313Actual
10362234.002023-02-017364Actual
1613196.002022-06-037316Actual
489169.002022-05-037316Actual
13866158.002023-05-037336Actual
2095150.002023-12-047326Actual
13500760.002023-05-037313Actual
1953323.102023-10-0373612Actual
3900110.002022-08-037326Budget
2298382.002024-02-017346Actual
34076154.002024-12-037366Actual
37495128.002025-03-037356Actual
13535443.002023-05-037363Actual
13302514.732023-04-037318Actual
1067198.052022-05-037368Actual
3386220.002022-08-037313Budget
13951142.002023-05-037366Actual
9463300.002023-01-017316Budget
2946472.002024-08-027326Actual
4243300.002022-08-037367Actual
27328640.002024-06-027317Actual
23636432.002024-03-027363Actual
16971137.002023-08-037366Actual
27421937.462024-06-027318Actual
38976151.832025-04-0373211Actual
1864172.002022-06-037366Actual
34427199.702024-12-0373411Actual
38645116.002025-04-037356Actual
29727896.552024-08-027318Actual
29518151.002024-08-027346Actual
1189363.002023-03-037356Actual
8921166.242022-12-047368Actual
27888424.072024-06-0273213Actual
35844366.172025-01-0173213Actual
11294220.002023-03-037363Budget
16912126.002023-08-037346Actual
35030399.002025-01-017365Actual
3852220.002022-08-037316Budget
1148300.002022-06-037313Budget
6945500.002022-11-037314Budget
35877366.172025-01-0173613Actual
12927300.002023-04-037336Budget
12752249.002023-04-037365Actual
1250180.002023-04-037373Budget
8863220.782022-12-047328Actual
8674332.002022-12-047317Actual
24046166.002024-03-027366Actual
8392111.002022-12-047326Actual
19155714.732023-10-037318Actual
30563208.002024-09-027316Actual
27541350.772024-06-0273111Actual
3832498.002025-04-037373Actual
8735300.002022-12-047367Budget
2434246.502024-03-0273211Actual
3853251.002022-08-037316Actual
13162405.002023-04-037317Actual
25076180.002024-04-027366Actual
7690300.002022-11-037318Budget
24878272.002024-04-027365Actual
24103436.002024-03-027317Actual
3741592.002025-03-037326Actual
10116300.002023-02-017313Budget
8488198.002022-12-047346Actual
15741219.002023-07-047365Actual
913947.002023-01-017373Actual
819400.002022-05-037317Budget
10117236.002023-02-017313Actual
3449120.002022-08-037363Budget
24195655.642024-03-027318Actual
18093301.002023-09-037367Actual
20303169.912023-11-0373111Actual
29223158.002024-08-027373Actual
39269232.842025-04-0373113Actual
12751300.002023-04-037365Budget
27271210.002024-06-027366Actual
1796978.002023-09-037356Actual
27483296.542024-06-027368Actual
2649990.122024-05-0273411Actual
11156220.002023-02-017368Budget
13161400.002023-04-037317Budget
10176220.002023-02-017363Budget
23849236.002024-03-027365Actual
38948369.912025-04-0373111Actual
1460672.002023-06-037373Actual
19062414.002023-10-037317Actual
4835300.002022-09-037315Budget
951194.002023-01-017326Actual
10828220.002023-02-017366Budget
8345300.002022-12-047316Budget
3248220.002022-07-047328Budget
32894180.002024-11-027346Actual
32180134.802024-10-0273411Actual
10769110.002023-02-017356Budget
2652300.002022-07-047365Budget
31294238.102024-09-0273213Actual
1025480.002023-02-017373Budget
37174137.002025-03-037373Actual
4430220.002022-08-037368Budget
37237608.002025-03-037364Actual

Generated 2025-06-02 09:40:49.802 UTC