[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 448  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-12-027328Budget
23849236.002024-02-297365Actual
36470490.002025-01-307367Actual
1938445.442023-10-0173511Actual
15880103.002023-07-027346Actual
36993310.032025-01-3073213Actual
1137343.002023-03-017373Actual
308531182.922024-08-317318Actual
2095150.002023-12-027326Actual
36847177.362025-01-3073112Actual
35526146.512024-12-3073211Actual
39296422.312025-04-0173213Actual
26711132.832024-04-3073113Actual
18151443.512023-09-017318Actual
1943400.002022-06-017317Budget
9325322.002022-12-307315Actual
12094300.002023-03-017367Budget
34937591.002024-12-307364Actual
24785229.002024-03-317364Actual
8815300.002022-12-027318Budget
28190501.002024-07-017315Actual
31538414.002024-09-307364Actual
9976220.002022-12-307328Budget
27040556.002024-05-317315Actual
12221120.002023-03-017328Budget
7367220.002022-11-017346Budget
37797260.342025-03-0173111Actual
29492240.002024-07-317336Actual
10176220.002023-01-307363Budget
12172395.032023-03-017318Actual
3386220.002022-08-017313Budget
18179284.422023-09-017328Actual
5074213.002022-09-017336Actual
6758300.002022-11-017313Budget
12689400.002023-04-017315Budget
1137280.002023-03-017373Budget
39091242.252025-04-0173611Actual
39269232.842025-04-0173113Actual
8344213.002022-12-027316Actual
27684181.612024-05-3173611Actual
2241697.572023-12-3073411Actual
1837925.232023-09-0173511Actual
8442220.002022-12-027336Budget
14105496.542023-05-017318Actual
2651291.002022-07-027365Actual
4569120.002022-09-017363Budget
2153220.972023-12-0273112Actual
489169.002022-05-017316Actual
3853251.002022-08-017316Actual
30200366.172024-07-3173613Actual
35406428.362024-12-307328Actual
22844351.002024-01-307365Actual
7939120.002022-12-027363Budget
5121161.002022-09-017346Actual
2537424.162024-03-3173211Actual
5959353.002022-10-017315Actual
2610972.002024-04-307356Actual
7319220.002022-11-017336Budget
2496330.002024-03-317326Actual
16617161.002023-08-017373Actual
23254364.722024-01-307368Actual
9711148.002022-12-307366Actual
18212366.242023-09-017368Actual
15799158.002023-07-027316Actual
9462274.002022-12-307316Actual
25346122.042024-03-3173111Actual
31383794.002024-09-307313Actual
1067198.052022-05-017368Actual
1841386.932023-09-0173611Actual
277966.002022-07-027326Actual
2560523.102024-03-3173612Actual
23636432.002024-02-297363Actual
32298180.552024-09-3073112Actual
10500300.002023-01-307365Budget
16886262.002023-08-017336Actual
13083220.002023-04-017366Budget
21413100.762023-12-0273411Actual
20924181.002023-12-027316Actual
8595224.002022-12-027366Actual
29223158.002024-07-317373Actual
8673400.002022-12-027317Budget
16645317.002023-08-017314Actual
1803120.002022-06-017356Budget
2298382.002024-01-307346Actual
37025366.172025-01-3073613Actual
2501782.002024-03-317346Actual
15229126.292023-06-0173111Actual
2331220.002022-07-027363Budget
3100173.102024-08-3173211Actual
37585582.002025-03-017317Actual
2661924.162024-04-3073112Actual
30563208.002024-08-317316Actual
2393439.002024-02-297326Actual
13594166.002023-05-017373Actual
12690339.002023-04-017315Actual
32006399.572024-09-307328Actual
37295702.002025-03-017315Actual
38117260.912025-03-0173113Actual
20654397.002023-12-027363Actual
34427199.702024-12-0173411Actual
17557603.002023-09-017313Actual
27421937.462024-05-317318Actual
19836234.002023-11-017365Actual
35228210.002024-12-307366Actual
20184690.492023-11-017318Actual
27742282.682024-05-3173112Actual
30973262.472024-08-3173111Actual
16352102.892023-07-0273611Actual
35726102.892024-12-3073212Actual
2271272.002022-07-027313Actual
19801429.002023-11-017315Actual
19005142.002023-10-017366Actual
1685862.002023-08-017326Actual
31978910.192024-09-307318Actual
27978536.002024-07-017313Actual
20979209.002023-12-027336Actual
2191284.422022-06-017368Actual
34902702.002024-12-307314Actual
2195262.002023-12-307326Actual
26002117.002024-04-307316Actual
34400175.232024-12-0173311Actual
10037120.002022-12-307368Budget
35143293.002024-12-307336Actual
2131292.002022-06-017328Actual
20619721.002023-12-027313Actual
464788.002022-09-017373Actual
17241100.762023-08-0173111Actual
1025562.002023-01-307373Actual
1992166.002023-11-017326Actual
8204300.002022-12-027315Budget
9789400.002022-12-307317Budget
35759431.622024-12-3073612Actual
35378896.552024-12-307318Actual
17804302.002023-09-017365Actual
4243300.002022-08-017367Actual
22215620.792023-12-307318Actual
35934778.002025-01-307313Actual
1631827.362023-07-0273511Actual
15741219.002023-07-027365Actual
9463300.002022-12-307316Budget
20774245.002023-12-027364Actual
20832351.002023-12-027315Actual
5226220.002022-09-017366Budget
7938161.002022-12-027363Actual
28423209.002024-07-017366Actual
5073220.002022-09-017336Budget

Generated 2025-05-31 21:06:54.272 UTC