[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 896  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-02-047373Actual
7319220.002022-11-067336Budget
25346122.042024-04-0573111Actual
2292934.002024-02-047326Actual
2103198.002023-12-077356Actual
6149110.002022-10-067326Budget
37388203.002025-03-067316Actual
2041250.762023-11-0673511Actual
11846167.002023-03-067346Actual
1471300.002022-06-067315Budget
33338257.152024-11-0573611Actual
19417129.482023-10-0673611Actual
26920185.002024-06-057373Actual
34345410.342024-12-0673111Actual
10627120.002023-02-047326Budget
24137339.002024-03-057367Actual
5492220.002022-09-067328Budget
34902702.002025-01-047314Actual
1930318.842023-10-0673211Actual
951194.002023-01-047326Actual
1947511.402023-10-0673112Actual
11235300.002023-03-067313Budget
2334063.532024-02-0473211Actual
10177141.002023-02-047363Actual
32953202.002024-11-057366Actual
1008220.002022-05-067328Budget
5226220.002022-09-067366Budget
21741355.002024-01-047314Actual
13951142.002023-05-067366Actual
1726956.082023-08-0673211Actual
9510120.002023-01-047326Budget
37528208.002025-03-067366Actual
21413100.762023-12-0773411Actual
15171335.942023-06-067368Actual
8266300.002022-12-077365Budget
35320473.002025-01-047367Actual
27888424.072024-06-0573213Actual
34044132.002024-12-067356Actual
3121282.002022-07-077367Actual
28013478.002024-07-067363Actual
2298382.002024-02-047346Actual
37739631.402025-03-067368Actual
20091457.002023-11-067317Actual
3201520.792022-07-077318Actual
1533218.002022-06-067365Actual
10626101.002023-02-047326Actual
11702220.002023-03-067316Budget
1484683.002023-06-067326Actual
31294238.102024-09-0573213Actual
2050411.402023-11-0673112Actual
26083122.002024-05-057346Actual
35526146.512025-01-0473211Actual
2191284.422022-06-067368Actual
35640203.952025-01-0473611Actual
2665326.292024-05-0573612Actual
28283286.002024-07-067316Actual
2082300.002022-06-067318Budget
25942400.002024-05-057365Actual
11047585.942023-02-047318Actual
245426.082024-03-0573212Actual
3996220.002022-08-067346Budget
20924181.002023-12-077316Actual
34817546.002025-01-047363Actual
28225471.002024-07-067365Actual
16209156.082023-07-0773111Actual
8064546.002022-12-077314Actual
11894110.002023-03-067356Budget
31267132.832024-09-0573113Actual
37117556.002025-03-067363Actual
7270120.002022-11-067326Budget
1735017.782023-08-0673511Actual
35498300.762025-01-0473111Actual
19709431.002023-11-067314Actual
6680220.002022-10-067368Budget
5694120.002022-10-067363Budget
25076180.002024-04-057366Actual
1889374.002023-10-067326Actual
1710190.002022-06-067336Actual
25847307.002024-05-057364Actual
27271210.002024-06-057366Actual
6679292.002022-10-067368Actual
27541350.772024-06-0573111Actual
3308220.002022-07-077368Budget
31089234.812024-09-0573611Actual
8736300.002022-12-077367Actual
34133861.002024-12-067317Actual
38856355.632025-04-067328Actual
15613274.002023-07-077314Actual
26738297.752024-05-0573213Actual
8203353.002022-12-077315Actual
8265300.002022-12-077365Actual
7143300.002022-11-067365Budget
22810290.002024-02-047315Actual
28132452.002024-07-067364Actual
5073220.002022-09-067336Budget
1693893.002023-08-067356Actual
28364195.002024-07-067346Actual
6198220.002022-10-067336Budget
37295702.002025-03-067315Actual
267300.002022-05-067364Budget
2236281.612024-01-0473211Actual
1392312.002022-06-067364Actual
32507819.002024-11-057313Actual
5366218.002022-09-067367Actual
26863497.002024-06-057363Actual
39149214.592025-04-0673112Actual
33396149.702024-11-0573112Actual
30141183.712024-08-0573113Actual
2241697.572024-01-0473411Actual
8674332.002022-12-077317Actual
19681208.002023-11-067373Actual
18773290.002023-10-067315Actual
24785229.002024-04-057364Actual
11095220.782023-02-047328Actual
8344213.002022-12-077316Actual
2872187.992024-07-0673211Actual
29727896.552024-08-057318Actual
38735520.002025-04-067317Actual
39211388.002025-04-0673612Actual
33304113.532024-11-0573411Actual
1953323.102023-10-0673612Actual
10828220.002023-02-047366Budget
35169135.002025-01-047346Actual
32390171.432024-10-0573113Actual
1938445.442023-10-0673511Actual
3637300.002022-08-067364Budget
3917794.382025-04-0673212Actual
22243355.632024-01-047328Actual
18093301.002023-09-067367Actual
32450274.942024-10-0573613Actual
7473220.002022-11-067366Budget
11703270.002023-03-067316Actual
9711148.002023-01-047366Actual
12220207.152023-03-067328Actual
34287366.242024-12-067368Actual
35285520.002025-01-047317Actual
1835283.742023-09-0673411Actual
16645317.002023-08-067314Actual
1540314.592023-06-0673112Actual
30349161.002024-09-057373Actual
12549400.002023-04-067314Budget
820432.002022-05-067317Actual
37879167.782025-03-0673411Actual
12094300.002023-03-067367Budget
30760604.002024-09-057317Actual
5493266.242022-09-067328Actual

Generated 2025-06-05 17:49:30.830 UTC