[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 192  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722023-10-0273411Actual
25812562.002024-05-017314Actual
33164425.332024-11-017368Actual
37528208.002025-03-027366Actual
1137280.002023-03-027373Budget
464788.002022-09-027373Actual
13716365.002023-05-027315Actual
1643711.402023-07-0373212Actual
1534300.002022-06-027365Budget
22717395.002024-01-317314Actual
38352617.002025-04-027314Actual
11562322.002023-03-027315Actual
9929514.732022-12-317318Actual
2987573.102024-08-0173211Actual
36087625.002025-01-317364Actual
6149110.002022-10-027326Budget
1735017.782023-08-0273511Actual
32542355.002024-11-017363Actual
28070141.002024-07-027373Actual
536100.002022-05-027326Budget
633157.002022-05-027346Actual
23042152.002024-01-317366Actual
5821400.002022-10-027314Budget
13951142.002023-05-027366Actual
16738386.002023-08-027315Actual
2777037.992024-06-0173212Actual
38565102.002025-04-027326Actual
2723893.002024-06-017356Actual
7879300.002022-12-037313Budget
29251865.002024-08-017314Actual
30257686.002024-09-017313Actual
35285520.002024-12-317317Actual
13350120.002023-04-027328Budget
2827300.002022-07-037336Budget
10967374.002023-01-317367Actual
1393300.002022-06-027364Budget
28364195.002024-07-027346Actual
19743223.002023-11-027364Actual
36378137.002025-01-317366Actual
4897300.002022-09-027365Budget
6351131.002022-10-027366Actual
2103198.002023-12-037356Actual
10579220.002023-01-317316Budget
3342439.062024-11-0173212Actual
951194.002022-12-317326Actual
13223236.002023-04-027367Actual
27978536.002024-07-027313Actual
1333572.002022-06-027314Actual
10117236.002023-01-317313Actual
36703210.342025-01-3173311Actual
13162405.002023-04-027317Actual
2661924.162024-05-0173112Actual
29577228.002024-08-017366Actual
22810290.002024-01-317315Actual
34902702.002024-12-317314Actual
7738220.002022-11-027328Budget
10675300.002023-01-317336Budget
1803120.002022-06-027356Budget
20654397.002023-12-037363Actual
32953202.002024-11-017366Actual
5167110.002022-09-027356Budget
28283286.002024-07-027316Actual
35228210.002024-12-317366Actual
5695132.002022-10-027363Actual
36319214.002025-01-317346Actual
11623300.002023-03-027365Budget
3100173.102024-09-0173211Actual
4243300.002022-08-027367Actual
2270300.002022-07-037313Budget
1148300.002022-06-027313Budget
2652300.002022-07-037365Budget
31089234.812024-09-0173611Actual
12360300.002023-04-027313Budget
18300.002022-05-027313Budget
7319220.002022-11-027336Budget
10627120.002023-01-317326Budget
5959353.002022-10-027315Actual
33458343.322024-11-0173612Actual
36908315.662025-01-3173612Actual
12752249.002023-04-027365Actual
23134455.002024-01-317367Actual
2731213.002022-07-037316Actual
2652615.652024-05-0173511Actual
8441245.002022-12-037336Actual
2236281.612023-12-3173211Actual
33044591.002024-11-017367Actual
28748216.722024-07-0273311Actual
2540173.102024-04-0173311Actual
19005142.002023-10-027366Actual
6244220.002022-10-027346Budget
16089655.642023-07-037318Actual
38828793.522025-04-027318Actual
8536120.002022-12-037356Budget
1009198.052022-05-027328Actual
7144354.002022-11-027365Actual
20832351.002023-12-037315Actual
7551400.002022-11-027317Budget
11420400.002023-03-027314Budget
17121513.212023-08-027318Actual
35553178.422024-12-3173311Actual
26083122.002024-05-017346Actual
2393439.002024-03-017326Actual
31886795.002024-10-017317Actual
22389102.892023-12-3173311Actual
10116300.002023-01-317313Budget
2875198.002022-07-037346Actual
32755593.002024-11-017365Actual
308531182.922024-09-017318Actual
2647295.442024-05-0173311Actual
23454133.742024-01-3173611Actual
5960300.002022-10-027315Budget
689670.002022-11-027373Budget
23099468.002024-01-317317Actual
37939302.892025-03-0273611Actual
29014239.852024-07-0273113Actual
6945500.002022-11-027314Budget
7084300.002022-11-027315Budget
37852219.912025-03-0273311Actual
2644553.952024-05-0173211Actual
79220.002022-05-027363Budget
30703187.002024-09-017366Actual
9383300.002022-12-317365Budget
3248220.002022-07-037328Budget
9463300.002022-12-317316Budget
22006157.002023-12-317346Actual
18596432.002023-10-027363Actual
16209156.082023-07-0373111Actual
24137339.002024-03-017367Actual
27623206.082024-06-0173411Actual
36238263.002025-01-317316Actual
28132452.002024-07-027364Actual
16031429.002023-07-037367Actual
28573738.972024-07-027318Actual
3122300.002022-07-037367Budget
7320211.002022-11-027336Actual
10363400.002023-01-317364Budget
35440395.032024-12-317368Actual
4323442.002022-08-027318Actual
30021222.042024-08-0173112Actual
11799300.002023-03-027336Budget
5120220.002022-09-027346Budget
12172395.032023-03-027318Actual
18681319.002023-10-027314Actual
27131182.002024-06-017316Actual
2135977.362023-12-0373211Actual
15493790.002023-07-037313Actual

Generated 2025-06-01 12:40:14.207 UTC