[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 768  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-02-0273612Actual
36180373.002025-02-027365Actual
7552494.002022-11-047317Actual
17241100.762023-08-0473111Actual
1025480.002023-02-027373Budget
24046166.002024-03-037366Actual
6430300.002022-10-047317Budget
31294238.102024-09-0373213Actual
28070141.002024-07-047373Actual
13350120.002023-04-047328Budget
36025132.002025-02-027373Actual
30412591.002024-09-037364Actual
15585128.002023-07-057373Actual
14167355.632023-05-047368Actual
9607220.002023-01-027346Budget
33458343.322024-11-0373612Actual
9061120.002023-01-027363Budget
11751125.002023-03-047326Actual
20245461.702023-11-047368Actual
30618188.002024-09-037336Actual
11047585.942023-02-027318Actual
5633272.002022-10-047313Actual
14874234.002023-06-047336Actual
12422220.002023-04-047363Budget
12031400.002023-03-047317Budget
3832498.002025-04-047373Actual
12093236.002023-03-047367Actual
29131722.002024-08-037313Actual
3996220.002022-08-047346Budget
22334105.022024-01-0273111Actual
30168310.032024-08-0373213Actual
4509229.002022-09-047313Actual
37797260.342025-03-0473111Actual
13594166.002023-05-047373Actual
10302400.002023-02-027314Budget
5820436.002022-10-047314Actual
1992166.002023-11-047326Actual
38645116.002025-04-047356Actual
2241697.572024-01-0273411Actual
32507819.002024-11-037313Actual
965463.002023-01-027356Actual
36966246.872025-02-0273113Actual
2056231.612023-11-0473612Actual
1484683.002023-06-047326Actual
1646816.722023-07-0573612Actual
3448161.002022-08-047363Actual
7938161.002022-12-057363Actual
36590510.182025-02-027368Actual
5444496.542022-09-047318Actual
4371325.332022-08-047328Actual
26920185.002024-06-037373Actual
31978910.192024-10-037318Actual
4835300.002022-09-047315Budget
2731213.002022-07-057316Actual
36145649.002025-02-027315Actual
12927300.002023-04-047336Budget
22389102.892024-01-0273311Actual
34874158.002025-01-027373Actual
17769263.002023-09-047315Actual
3853251.002022-08-047316Actual
37619452.002025-03-047367Actual
26417151.832024-05-0373111Actual
16617161.002023-08-047373Actual
32240253.962024-10-0373611Actual
8736300.002022-12-057367Actual
10627120.002023-02-027326Budget
180483.002022-06-047356Actual
739220.002022-05-047366Budget
35553178.422025-01-0273311Actual
38770386.002025-04-047367Actual
1897357.002023-10-047356Actual
633157.002022-05-047346Actual
2033135.872023-11-0473211Actual
21061127.002023-12-057366Actual
24878272.002024-04-037365Actual
37082836.002025-03-047313Actual
10626101.002023-02-027326Actual
15741219.002023-07-057365Actual
12094300.002023-03-047367Budget
1333572.002022-06-047314Actual
408300.002022-05-047365Budget
18093301.002023-09-047367Actual
2874220.002022-07-057346Budget
31028200.762024-09-0373311Actual
32953202.002024-11-037366Actual
2342125.232024-02-0273511Actual
4429246.542022-08-047368Actual
2892244.382024-07-0473212Actual
1445827.362023-05-0473612Actual
33937240.002024-12-047316Actual
2003345.002022-06-047367Actual
18596432.002023-10-047363Actual
6101220.002022-10-047316Budget
4508220.002022-09-047313Budget
33338257.152024-11-0373611Actual
7366237.002022-11-047346Actual
2496330.002024-04-037326Actual
18773290.002023-10-047315Actual
11800313.002023-03-047336Actual
7691442.002022-11-047318Actual
39003160.342025-04-0473311Actual
5773110.002022-10-047373Budget
2071196.002023-12-057373Actual
31209409.282024-09-0373612Actual
3741592.002025-03-047326Actual
30760604.002024-09-037317Actual
960300.002022-05-047318Budget
11155205.632023-02-027368Actual
20184690.492023-11-047318Actual
2610972.002024-05-037356Actual
30349161.002024-09-037373Actual
1865220.002022-06-047366Budget
8862220.002022-12-057328Budget
26863497.002024-06-037363Actual
3636273.002022-08-047364Actual
31689266.002024-10-037316Actual
14549471.002023-06-047363Actual
7320211.002022-11-047336Actual
4370220.002022-08-047328Budget
1643711.402023-07-0573212Actual
36648389.062025-02-0273111Actual
30377642.002024-09-037314Actual
9383300.002023-01-027365Budget
13951142.002023-05-047366Actual
6292110.002022-10-047356Budget
6619220.002022-10-047328Budget
585300.002022-05-047336Budget
13083220.002023-04-047366Budget
1068220.002022-05-047368Budget
19975103.002023-11-047346Actual
32332274.172024-10-0373612Actual
36378137.002025-02-027366Actual
31796124.002024-10-037356Actual
38976151.832025-04-0473211Actual
3790640.122025-03-0473511Actual
8125300.002022-12-057364Actual
34076154.002024-12-047366Actual
28748216.722024-07-0473311Actual
18151443.512023-09-047318Actual
24631702.002024-04-037313Actual
14668235.002023-06-047364Actual
5881300.002022-10-047364Budget
12928237.002023-04-047336Actual
2602943.002024-05-037326Actual
8065500.002022-12-057314Budget
27921466.172024-06-0373613Actual
7414120.002022-11-047356Budget

Generated 2025-06-03 20:25:07.198 UTC