[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 512  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-08-037367Actual
10578223.002023-03-037316Actual
9187500.002023-01-317314Budget
1953323.102023-11-0273612Actual
3575443.002022-09-027314Actual
27742282.682024-07-0273112Actual
29847311.402024-09-0173111Actual
13161400.002023-05-037317Budget
10676304.002023-03-037336Actual
6945500.002022-12-037314Budget
38117260.912025-04-0273113Actual
38387486.002025-05-037364Actual
31770139.002024-11-017346Actual
1440016.722023-06-0273112Actual
31175111.402024-10-0273212Actual
24314122.042024-04-0173111Actual
12220207.152023-04-027328Actual
35030399.002025-01-317365Actual
21867210.002024-01-317365Actual
29379380.002024-09-017365Actual
23601707.002024-04-017313Actual
25254305.632024-05-027328Actual
8064546.002023-01-037314Actual
27040556.002024-07-027315Actual
29929162.462024-09-0173411Actual
19250.002022-06-027313Actual
28132452.002024-08-027364Actual
30412591.002024-10-027364Actual
9510120.002023-01-317326Budget
1068220.002022-06-027368Budget
7738220.002022-12-037328Budget
1709300.002022-07-037336Budget
27684181.612024-07-0273611Actual
31089234.812024-10-0273611Actual
1803120.002022-07-037356Budget
19949168.002023-12-037336Actual
7320211.002022-12-037336Actual
36053963.002025-03-037314Actual
3100173.102024-10-0273211Actual
39030260.342025-05-0373411Actual
5227153.002022-10-037366Actual
8345300.002023-01-037316Budget
11624280.002023-04-027365Actual
17677428.002023-10-037314Actual
32298180.552024-11-0173112Actual
26948912.002024-07-027314Actual
5632220.002022-11-027313Budget
2082300.002022-07-037318Budget
25226542.002024-05-027318Actual
536100.002022-06-027326Budget
78151.002022-06-027363Actual
5366218.002022-10-037367Actual
464788.002022-10-037373Actual
32126116.722024-11-0173211Actual
22752205.002024-03-027364Actual
19894137.002023-12-037316Actual
1250065.002023-05-037373Actual
2828313.002022-08-037336Actual
16680213.002023-09-027364Actual
9653120.002023-01-317356Budget
6618252.602022-11-027328Actual
2271272.002022-08-037313Actual
7144354.002022-12-037365Actual
38565102.002025-05-037326Actual
1333572.002022-07-037314Actual
4104216.002022-09-027366Actual
19590760.002023-12-037313Actual
33879547.002025-01-027365Actual
18773290.002023-11-027315Actual
22957256.002024-03-027336Actual
15996421.002023-08-037317Actual
3853251.002022-09-027316Actual
16525585.002023-09-027313Actual
4836332.002022-10-037315Actual
31978910.192024-11-017318Actual
38735520.002025-05-037317Actual
27483296.542024-07-027368Actual
6197254.002022-11-027336Actual
20245461.702023-12-037368Actual
1025480.002023-03-037373Budget
9060161.002023-01-317363Actual
37237608.002025-04-027364Actual
8815300.002023-01-037318Budget
10627120.002023-03-037326Budget
10675300.002023-03-037336Budget
28283286.002024-08-027316Actual
39296422.312025-05-0373213Actual
8922120.002023-01-037368Budget
3996220.002022-09-027346Budget
28225471.002024-08-027365Actual
1757237.002022-07-037346Actual
25168386.002024-05-027367Actual
5633272.002022-11-027313Actual
225078.212024-01-3173112Actual
26236577.002024-06-017367Actual
6491300.002022-11-027367Budget
7612300.002022-12-037367Budget
23134455.002024-03-027367Actual
2439683.742024-04-0173411Actual
32417308.282024-11-0173213Actual
2542864.592024-05-0273411Actual
17557603.002023-10-037313Actual
1864172.002022-07-037366Actual
9560220.002023-01-317336Budget
32390171.432024-11-0173113Actual
30703187.002024-10-027366Actual
3437360.332025-01-0273211Actual
3790640.122025-04-0273511Actual
1832568.852023-10-0373311Actual
11155205.632023-03-037368Actual
8535148.002023-01-037356Actual
2171391.002024-01-317373Actual
21239335.942024-01-037328Actual
19217257.152023-11-027368Actual
36470490.002025-03-037367Actual
10968300.002023-03-037367Budget
34693238.102025-01-0273213Actual
27569113.532024-07-0273211Actual
3574400.002022-09-027314Budget
22717395.002024-03-027314Actual
8862220.002023-01-037328Budget
33632778.002025-01-027313Actual
31920514.002024-11-017367Actual
33250173.102024-12-0273211Actual
1837925.232023-10-0373511Actual
2874220.002022-08-037346Budget
11952218.002023-04-027366Actual
10302400.002023-03-037314Budget
5226220.002022-10-037366Budget
1008220.002022-06-027328Budget
34044132.002025-01-027356Actual
34937591.002025-01-317364Actual
34725338.102025-01-0273613Actual
11846167.002023-04-027346Actual
14282102.892023-06-0273311Actual
9462274.002023-01-317316Actual
29014239.852024-08-0273113Actual
489169.002022-06-027316Actual
5365300.002022-10-037367Budget
3308220.002022-08-037368Budget
2292934.002024-03-027326Actual
4977220.002022-10-037316Budget
2504374.002024-05-027356Actual
22065197.002024-01-317366Actual
738201.002022-06-027366Actual
2004300.002022-07-037367Budget

Generated 2025-07-02 19:16:28.991 UTC