[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 240  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332024-12-0673211Actual
32953202.002024-11-057366Actual
27363473.002024-06-057367Actual
13535443.002023-05-067363Actual
4508220.002022-09-067313Budget
29223158.002024-08-057373Actual
25907369.002024-05-057315Actual
14515546.002023-06-067313Actual
3445469.912024-12-0673511Actual
14010520.002023-05-067317Actual
18270139.062023-09-0673111Actual
3121282.002022-07-077367Actual
17677428.002023-09-067314Actual
585300.002022-05-067336Budget
39149214.592025-04-0673112Actual
15171335.942023-06-067368Actual
8922120.002022-12-077368Budget
35553178.422025-01-0473311Actual
34817546.002025-01-047363Actual
24195655.642024-03-057318Actual
3716336.002022-08-067315Actual
10723153.002023-02-047346Actual
5227153.002022-09-067366Actual
12173300.002023-03-067318Budget
8065500.002022-12-077314Budget
10675300.002023-02-047336Budget
9384291.002023-01-047365Actual
32332274.172024-10-0573612Actual
31503815.002024-10-057314Actual
12927300.002023-04-067336Budget
31886795.002024-10-057317Actual
965463.002023-01-047356Actual
32180134.802024-10-0573411Actual
17063353.002023-08-067367Actual
17862210.002023-09-067316Actual
2777037.992024-06-0573212Actual
2050411.402023-11-0673112Actual
28693311.402024-07-0673111Actual
31920514.002024-10-057367Actual
2554616.722024-04-0573112Actual
35169135.002025-01-047346Actual
35726102.892025-01-0473212Actual
30377642.002024-09-057314Actual
5694120.002022-10-067363Budget
8595224.002022-12-077366Actual
38678221.002025-04-067366Actual
6101220.002022-10-067316Budget
11623300.002023-03-067365Budget
18561644.002023-10-067313Actual
1543624.162023-06-0673612Actual
11295166.002023-03-067363Actual
4509229.002022-09-067313Actual
2147494.382023-12-0773611Actual
3675769.912025-02-0473511Actual
2504374.002024-04-057356Actual
25226542.002024-04-057318Actual
3171674.002024-10-057326Actual
31829171.002024-10-057366Actual
18151443.512023-09-067318Actual
17711281.002023-09-067364Actual
22243355.632024-01-047328Actual
1287876.002023-04-067326Actual
22902152.002024-02-047316Actual
39030260.342025-04-0673411Actual
36730167.782025-02-0473411Actual
14133316.242023-05-067328Actual
5492220.002022-09-067328Budget
35320473.002025-01-047367Actual
26236577.002024-05-057367Actual
2981220.002022-07-077366Budget
34608310.342024-12-0673612Actual
28364195.002024-07-067346Actual
7800120.002022-11-067368Budget
33277109.272024-11-0573311Actual
16617161.002023-08-067373Actual
2560523.102024-04-0573612Actual
24843245.002024-04-057315Actual
35844366.172025-01-0473213Actual
961535.942022-05-067318Actual
20091457.002023-11-067317Actual
36345116.002025-02-047356Actual
19155714.732023-10-067318Actual
34488293.322024-12-0673611Actual
22449120.972024-01-0473611Actual
21413100.762023-12-0773411Actual
2880239.062024-07-0673511Actual
21833365.002024-01-047315Actual
35698186.932025-01-0473112Actual
30618188.002024-09-057336Actual
32098302.892024-10-0573111Actual
2003345.002022-06-067367Actual
1865380.002023-10-067373Actual
18773290.002023-10-067315Actual
144278.212023-05-0673212Actual
8815300.002022-12-077318Budget
22065197.002024-01-047366Actual
2033135.872023-11-0673211Actual
38593248.002025-04-067336Actual
9510120.002023-01-047326Budget
37330471.002025-03-067365Actual
36025132.002025-02-047373Actual
7612300.002022-11-067367Budget
31770139.002024-10-057346Actual
78151.002022-05-067363Actual
32417308.282024-10-0573213Actual
18921169.002023-10-067336Actual
11095220.782023-02-047328Actual
17241100.762023-08-0673111Actual
8064546.002022-12-077314Actual
36703210.342025-02-0473311Actual
11155205.632023-02-047368Actual
15613274.002023-07-077314Actual
23454133.742024-02-0473611Actual
39296422.312025-04-0673213Actual
7473220.002022-11-067366Budget
951194.002023-01-047326Actual
33130399.572024-11-057328Actual
30021222.042024-08-0573112Actual
14668235.002023-06-067364Actual
3637300.002022-08-067364Budget
26201780.002024-05-057317Actual
4104216.002022-08-067366Actual
2103198.002023-12-077356Actual
8862220.002022-12-077328Budget
3004947.572024-08-0573212Actual
23814298.002024-03-057315Actual
20245461.702023-11-067368Actual
34546277.362024-12-0673112Actual
33787624.002024-12-067364Actual
6492354.002022-10-067367Actual
9383300.002023-01-047365Budget
2457418.842024-03-0573612Actual
38117260.912025-03-0673113Actual
32542355.002024-11-057363Actual
18212366.242023-09-067368Actual
12975165.002023-04-067346Actual
18300.002022-05-067313Budget
26771329.332024-05-0573613Actual
30412591.002024-09-057364Actual
12830223.002023-04-067316Actual
2369396.002024-03-057373Actual
38770386.002025-04-067367Actual
2765073.102024-06-0573511Actual
38267482.002025-04-067363Actual

Generated 2025-06-05 22:09:04.907 UTC