[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 768  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-02-2773212Actual
8535148.002022-11-307356Actual
35726102.892024-12-2873212Actual
27888424.072024-05-2973213Actual
10442400.002023-01-287315Budget
19894137.002023-10-307316Actual
34254520.792024-11-297328Actual
10722220.002023-01-287346Budget
22717395.002024-01-287314Actual
26357523.822024-04-287368Actual
14668235.002023-05-307364Actual
1757237.002022-05-307346Actual
1540314.592023-05-3073112Actual
5227153.002022-08-307366Actual
22122429.002023-12-287317Actual
38678221.002025-03-307366Actual
34817546.002024-12-287363Actual
5959353.002022-09-297315Actual
35844366.172024-12-2873213Actual
2765073.102024-05-2973511Actual
17677428.002023-08-307314Actual
2236281.612023-12-2873211Actual
33845426.002024-11-297315Actual
166166.002022-05-307326Actual
28480751.002024-06-297317Actual
22157364.002023-12-287367Actual
5553220.002022-08-307368Budget
3997152.002022-07-307346Actual
13223236.002023-03-307367Actual
1829823.102023-08-3073211Actual
13951142.002023-04-297366Actual
37117556.002025-02-277363Actual
16525585.002023-07-307313Actual
30470508.002024-08-297315Actual
10362234.002023-01-287364Actual
37330471.002025-02-277365Actual
35698186.932024-12-2873112Actual
37495128.002025-02-277356Actual
14926106.002023-05-307356Actual
21005144.002023-11-307346Actual
13594166.002023-04-297373Actual
15648304.002023-06-307364Actual
26920185.002024-05-297373Actual
464788.002022-08-307373Actual
9559237.002022-12-287336Actual
3437360.332024-11-2973211Actual
25076180.002024-03-297366Actual
18001158.002023-08-307366Actual
12360300.002023-03-307313Budget
5167110.002022-08-307356Budget
11562322.002023-02-277315Actual
913870.002022-12-287373Budget
4757300.002022-08-307364Budget
1525723.102023-05-3073211Actual
11295166.002023-02-277363Actual
2331220.002022-06-307363Budget
585300.002022-04-297336Budget
951194.002022-12-287326Actual
26771329.332024-04-2873613Actual
27131182.002024-05-297316Actual
3220773.102024-09-2873511Actual
13303300.002023-03-307318Budget
2651291.002022-06-307365Actual
33010685.002024-10-297317Actual
7739195.022022-10-307328Actual
20034148.002023-10-307366Actual
11234304.002023-02-277313Actual
1533218.002022-05-307365Actual
32153146.512024-09-2873311Actual
2241697.572023-12-2873411Actual
16831216.002023-07-307316Actual
240968.002022-06-307373Actual
8814510.182022-11-307318Actual
7878257.002022-11-307313Actual
19949168.002023-10-307336Actual
404485.002022-07-307356Actual
27328640.002024-05-297317Actual
28225471.002024-06-297365Actual
1746911.402023-07-3073212Actual
16773332.002023-07-307365Actual
9383300.002022-12-287365Budget
38059365.662025-02-2773612Actual
15016592.002023-05-307317Actual
2135977.362023-11-3073211Actual
12974220.002023-03-307346Budget
30083291.192024-07-2973612Actual
17769263.002023-08-307315Actual
8442220.002022-11-307336Budget
2133197.572023-11-3073111Actual
7223300.002022-10-307316Budget
9790455.002022-12-287317Actual
29251865.002024-07-297314Actual
20924181.002023-11-307316Actual
31028200.762024-08-2973311Actual
33879547.002024-11-297365Actual
9463300.002022-12-287316Budget
7084300.002022-10-307315Budget
27978536.002024-06-297313Actual
11482400.002023-02-277364Budget
1788955.002023-08-307326Actual
27186293.002024-05-297336Actual
22276220.782023-12-287368Actual
2610972.002024-04-287356Actual
2872187.992024-06-2973211Actual
2661924.162024-04-2873112Actual
10627120.002023-01-287326Budget
2171391.002023-12-287373Actual
6292110.002022-09-297356Budget
8488198.002022-11-307346Actual
28013478.002024-06-297363Actual
2921120.002022-06-307356Budget
32006399.572024-09-287328Actual
29131722.002024-07-297313Actual
34427199.702024-11-2973411Actual
7879300.002022-11-307313Budget
24457133.742024-02-2773611Actual
1935766.722023-09-2973411Actual
12032270.002023-02-277317Actual
15741219.002023-06-307365Actual
23636432.002024-02-277363Actual
174428.212023-07-3073112Actual
32627741.002024-10-297314Actual
29492240.002024-07-297336Actual
8064546.002022-11-307314Actual
8266300.002022-11-307365Budget
19801429.002023-10-307315Actual
23988109.002024-02-277346Actual
4322400.002022-07-307318Budget
4977220.002022-08-307316Budget
1764996.002023-08-307373Actual
38352617.002025-03-307314Actual
3790640.122025-02-2773511Actual
11800313.002023-02-277336Actual
5305270.002022-08-307317Actual
37443312.002025-02-277336Actual
29014239.852024-06-2973113Actual
739220.002022-04-297366Budget
4430220.002022-07-307368Budget
3284078.002024-10-297326Actual
1889374.002023-09-297326Actual
15171335.942023-05-307368Actual
27449457.152024-05-297328Actual
5881300.002022-09-297364Budget
14010520.002023-04-297317Actual
13082171.002023-03-307366Actual

Generated 2025-05-29 04:53:32.034 UTC