[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 224  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-04-0273113Actual
738201.002022-05-027366Actual
10579220.002023-01-317316Budget
9560220.002022-12-317336Budget
2946472.002024-08-017326Actual
23756254.002024-03-017364Actual
11420400.002023-03-027314Budget
29437182.002024-08-017316Actual
2292934.002024-01-317326Actual
1149286.002022-06-027313Actual
38117260.912025-03-0273113Actual
26142125.002024-05-017366Actual
22632416.002024-01-317363Actual
34226692.002024-12-027318Actual
25942400.002024-05-017365Actual
23907234.002024-03-017316Actual
25690585.002024-05-017313Actual
2056231.612023-11-0273612Actual
29577228.002024-08-017366Actual
2594260.002022-07-037315Actual
36378137.002025-01-317366Actual
22689150.002024-01-317373Actual
16617161.002023-08-027373Actual
3575443.002022-08-027314Actual
17384129.482023-08-0273611Actual
15906127.002023-07-037356Actual
38828793.522025-04-027318Actual
39329320.562025-04-0273613Actual
26982486.002024-06-017364Actual
2071196.002023-12-037373Actual
1889374.002023-10-027326Actual
9607220.002022-12-317346Budget
13500760.002023-05-027313Actual
35285520.002024-12-317317Actual
2033135.872023-11-0273211Actual
7473220.002022-11-027366Budget
1757237.002022-06-027346Actual
32390171.432024-10-0173113Actual
1641017.782023-07-0373112Actual
2644553.952024-05-0173211Actual
10722220.002023-01-317346Budget
1582630.002023-07-037326Actual
9850202.002022-12-317367Actual
13892131.002023-05-027346Actual
2987573.102024-08-0173211Actual
1206203.002022-06-027363Actual
35968456.002025-01-317363Actual
1950210.332023-10-0273212Actual
1803120.002022-06-027356Budget
39091242.252025-04-0273611Actual
14959135.002023-06-027366Actual
348301.002022-05-027315Actual
10500300.002023-01-317365Budget
10578223.002023-01-317316Actual
28364195.002024-07-027346Actual
21211779.882023-12-037318Actual
36087625.002025-01-317364Actual
35406428.362024-12-317328Actual
21153416.002023-12-037367Actual
29251865.002024-08-017314Actual
7472157.002022-11-027366Actual
8203353.002022-12-037315Actual
6759338.002022-11-027313Actual
35934778.002025-01-317313Actual
38445456.002025-04-027315Actual
23636432.002024-03-017363Actual
7083273.002022-11-027315Actual
255738.212024-04-0173212Actual
4836332.002022-09-027315Actual
9711148.002022-12-317366Actual
24843245.002024-04-017315Actual
2880239.062024-07-0273511Actual
28225471.002024-07-027365Actual
34254520.792024-12-027328Actual
38144346.872025-03-0273213Actual
1430975.232023-05-0273411Actual
3905741.192025-04-0273511Actual
2236281.612023-12-3173211Actual
28635523.822024-07-027368Actual
6101220.002022-10-027316Budget
24666377.002024-04-017363Actual
23988109.002024-03-017346Actual
17149245.032023-08-027328Actual
21867210.002023-12-317365Actual
13811191.002023-05-027316Actual
6197254.002022-10-027336Actual
38619130.002025-04-027346Actual
9325322.002022-12-317315Actual
3511592.002024-12-317326Actual
633157.002022-05-027346Actual
2828313.002022-07-037336Actual
25254305.632024-04-017328Actual
28338321.002024-07-027336Actual
19217257.152023-10-027368Actual
5960300.002022-10-027315Budget
1383855.002023-05-027326Actual
23721380.002024-03-017314Actual
1841386.932023-09-0273611Actual
1685862.002023-08-027326Actual
14105496.542023-05-027318Actual
21239335.942023-12-037328Actual
2501782.002024-04-017346Actual
4183300.002022-08-027317Budget
22902152.002024-01-317316Actual
38352617.002025-04-027314Actual
29847311.402024-08-0173111Actual
11482400.002023-03-027364Budget
1660100.002022-06-027326Budget
20866361.002023-12-037365Actual
24137339.002024-03-017367Actual
17943102.002023-09-027346Actual
14282102.892023-05-0273311Actual
37797260.342025-03-0273111Actual
8595224.002022-12-037366Actual
37174137.002025-03-027373Actual
1756220.002022-06-027346Budget
1631827.362023-07-0373511Actual
15229126.292023-06-0273111Actual
11094120.002023-01-317328Budget
26771329.332024-05-0173613Actual
1709300.002022-06-027336Budget
19975103.002023-11-027346Actual
29634861.002024-08-017317Actual
24195655.642024-03-017318Actual
6680220.002022-10-027368Budget
8488198.002022-12-037346Actual
21118455.002023-12-037317Actual
4043110.002022-08-027356Budget
36648389.062025-01-3173111Actual
12690339.002023-04-027315Actual
10037120.002022-12-317368Budget
31596702.002024-10-017315Actual
7084300.002022-11-027315Budget
7222266.002022-11-027316Actual
6429325.002022-10-027317Actual
11155205.632023-01-317368Actual
24878272.002024-04-017365Actual
37025366.172025-01-3173613Actual
1864172.002022-06-027366Actual
32180134.802024-10-0173411Actual
6351131.002022-10-027366Actual
31383794.002024-10-017313Actual
23962162.002024-03-017336Actual
19155714.732023-10-027318Actual

Generated 2025-06-01 05:44:13.712 UTC