[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 384  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-10-2973611Actual
30505450.002024-08-297365Actual
10500300.002023-01-287365Budget
38267482.002025-03-307363Actual
12831220.002023-03-307316Budget
31147241.192024-08-2973112Actual
3292099.002024-10-297356Actual
9711148.002022-12-287366Actual
23220292.002024-01-287328Actual
27073334.002024-05-297365Actual
78151.002022-04-297363Actual
36053963.002025-01-287314Actual
21867210.002023-12-287365Actual
2731213.002022-06-307316Actual
11847220.002023-02-277346Budget
26201780.002024-04-287317Actual
9246300.002022-12-287364Budget
28423209.002024-06-297366Actual
6429325.002022-09-297317Actual
6619220.002022-09-297328Budget
30973262.472024-08-2973111Actual
35877366.172024-12-2873613Actual
14761226.002023-05-307365Actual
27040556.002024-05-297315Actual
27483296.542024-05-297368Actual
22243355.632023-12-287328Actual
11952218.002023-02-277366Actual
10116300.002023-01-287313Budget
30563208.002024-08-297316Actual
8393120.002022-11-307326Budget
2192220.002022-05-307368Budget
21273246.542023-11-307368Actual
33010685.002024-10-297317Actual
266263.002022-04-297364Actual
38678221.002025-03-307366Actual
30257686.002024-08-297313Actual
3060429.002022-06-307317Actual
819400.002022-04-297317Budget
38387486.002025-03-307364Actual
26357523.822024-04-287368Actual
12879120.002023-03-307326Budget
5820436.002022-09-297314Actual
10579220.002023-01-287316Budget
34995527.002024-12-287315Actual
12361272.002023-03-307313Actual
2987573.102024-07-2973211Actual
11047585.942023-01-287318Actual
2053111.402023-10-3073212Actual
7319220.002022-10-307336Budget
128546.002022-05-307373Actual
17028421.002023-07-307317Actual
3996220.002022-07-307346Budget
38976151.832025-03-3073211Actual
20832351.002023-11-307315Actual
2560523.102024-03-2973612Actual
9001300.002022-12-287313Budget
464788.002022-08-307373Actual
36703210.342025-01-2873311Actual
8442220.002022-11-307336Budget
32390171.432024-09-2873113Actual
1531197.572023-05-3073411Actual
9850202.002022-12-287367Actual
1693893.002023-07-307356Actual
18808371.002023-09-297365Actual
27363473.002024-05-297367Actual
5445400.002022-08-307318Budget
7367220.002022-10-307346Budget
19062414.002023-09-297317Actual
1008220.002022-04-297328Budget
79220.002022-04-297363Budget
34902702.002024-12-287314Actual
16031429.002023-06-307367Actual
16352102.892023-06-3073611Actual
22157364.002023-12-287367Actual
5167110.002022-08-307356Budget
18212366.242023-08-307368Actual
347300.002022-04-297315Budget
2171391.002023-12-287373Actual
2342125.232024-01-2873511Actual
14282102.892023-04-2973311Actual
8064546.002022-11-307314Actual
15996421.002023-06-307317Actual
35640203.952024-12-2873611Actual
33222422.042024-10-2973111Actual
1430975.232023-04-2973411Actual
2730220.002022-06-307316Budget
2195262.002023-12-287326Actual
1729681.612023-07-3073311Actual
1383855.002023-04-297326Actual
8863220.782022-11-307328Actual
1835283.742023-08-3073411Actual
37939302.892025-02-2773611Actual
23721380.002024-02-277314Actual
27328640.002024-05-297317Actual
29634861.002024-07-297317Actual
2501782.002024-03-297346Actual
18093301.002023-08-307367Actual
16773332.002023-07-307365Actual
12031400.002023-02-277317Budget
23454133.742024-01-2873611Actual
801770.002022-11-307373Budget
10442400.002023-01-287315Budget
7222266.002022-10-307316Actual
31267132.832024-08-2973113Actual
7691442.002022-10-307318Actual
38144346.872025-02-2773213Actual
9325322.002022-12-287315Actual
3307213.212022-06-307368Actual
7611364.002022-10-307367Actual
19590760.002023-10-307313Actual
38538266.002025-03-307316Actual
30795421.002024-08-297367Actual
2336783.742024-01-2873311Actual
35817146.872024-12-2873113Actual
5120220.002022-08-307346Budget
8922120.002022-11-307368Budget
35759431.622024-12-2873612Actual
12927300.002023-03-307336Budget
3782553.952025-02-2773211Actual
10176220.002023-01-287363Budget
37443312.002025-02-277336Actual
9000222.002022-12-287313Actual
16089655.642023-06-307318Actual
11235300.002023-02-277313Budget
25784121.002024-04-287373Actual
1864172.002022-05-307366Actual
9560220.002022-12-287336Budget
3437360.332024-11-2973211Actual
35580178.422024-12-2873411Actual
17592414.002023-08-307363Actual
245426.082024-02-2773212Actual
15906127.002023-06-307356Actual
6571655.642022-09-297318Actual
22389102.892023-12-2873311Actual
11800313.002023-02-277336Actual
34226692.002024-11-297318Actual
36180373.002025-01-287365Actual
12094300.002023-02-277367Budget
12689400.002023-03-307315Budget
3900110.002022-07-307326Budget
15854150.002023-06-307336Actual
1425528.422023-04-2973211Actual
36145649.002025-01-287315Actual
27186293.002024-05-297336Actual
488220.002022-04-297316Budget

Generated 2025-05-29 16:50:17.936 UTC