[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 480  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032023-07-037328Actual
36703210.342025-01-3173311Actual
8393120.002022-12-037326Budget
629198.002022-10-027356Actual
14515546.002023-06-027313Actual
3637300.002022-08-027364Budget
5227153.002022-09-027366Actual
7143300.002022-11-027365Budget
960300.002022-05-027318Budget
23988109.002024-03-017346Actual
17804302.002023-09-027365Actual
3445469.912024-12-0273511Actual
29544102.002024-08-017356Actual
1440016.722023-05-0273112Actual
38735520.002025-04-027317Actual
8862220.002022-12-037328Budget
35169135.002024-12-317346Actual
28775151.832024-07-0273411Actual
2292934.002024-01-317326Actual
1626457.142023-07-0373311Actual
33250173.102024-11-0173211Actual
27888424.072024-06-0173213Actual
1471300.002022-06-027315Budget
6571655.642022-10-027318Actual
3387203.002022-08-027313Actual
13303300.002023-04-027318Budget
1137280.002023-03-027373Budget
1933056.082023-10-0273311Actual
7878257.002022-12-037313Actual
12690339.002023-04-027315Actual
7552494.002022-11-027317Actual
4429246.542022-08-027368Actual
34427199.702024-12-0273411Actual
7222266.002022-11-027316Actual
2827300.002022-07-037336Budget
34287366.242024-12-027368Actual
3790640.122025-03-0273511Actual
21656364.002023-12-317363Actual
28190501.002024-07-027315Actual
5226220.002022-09-027366Budget
3905741.192025-04-0273511Actual
12282220.782023-03-027368Actual
3716336.002022-08-027315Actual
8204300.002022-12-037315Budget
27803298.642024-06-0173612Actual
1206203.002022-06-027363Actual
4184364.002022-08-027317Actual
6818120.002022-11-027363Budget
12831220.002023-04-027316Budget
6149110.002022-10-027326Budget
738201.002022-05-027366Actual
4756270.002022-09-027364Actual
11847220.002023-03-027346Budget
19743223.002023-11-027364Actual
15528416.002023-07-037363Actual
6944514.002022-11-027314Actual
11095220.782023-01-317328Actual
30703187.002024-09-017366Actual
13866158.002023-05-027336Actual
22752205.002024-01-317364Actual
31689266.002024-10-017316Actual
5306300.002022-09-027317Budget
31326366.172024-09-0173613Actual
8863220.782022-12-037328Actual
22902152.002024-01-317316Actual
2083457.152022-06-027318Actual
3575443.002022-08-027314Actual
10907377.002023-01-317317Actual
1025480.002023-01-317373Budget
36180373.002025-01-317365Actual
30881355.632024-09-017328Actual
22810290.002024-01-317315Actual
13918102.002023-05-027356Actual
26357523.822024-05-017368Actual
36993310.032025-01-3173213Actual
739220.002022-05-027366Budget
2946472.002024-08-017326Actual
1756220.002022-06-027346Budget
6101220.002022-10-027316Budget
2191284.422022-06-027368Actual
24223395.032024-03-017328Actual
23312139.062024-01-3173111Actual
6679292.002022-10-027368Actual
35553178.422024-12-3173311Actual
8124300.002022-12-037364Budget
18179284.422023-09-027328Actual
2153220.972023-12-0373112Actual
35580178.422024-12-3173411Actual
1660100.002022-06-027326Budget
2271272.002022-07-037313Actual
28423209.002024-07-027366Actual
21833365.002023-12-317315Actual
31267132.832024-09-0173113Actual
16617161.002023-08-027373Actual
1008220.002022-05-027328Budget
38828793.522025-04-027318Actual
3687549.702025-01-3173212Actual
24666377.002024-04-017363Actual
34133861.002024-12-027317Actual
20184690.492023-11-027318Actual
15051364.002023-06-027367Actual
33543338.102024-11-0173213Actual
23756254.002024-03-017364Actual
1629173.102023-07-0373411Actual
37528208.002025-03-027366Actual
10302400.002023-01-317314Budget
31631532.002024-10-017365Actual
12173300.002023-03-027318Budget
2156517.782023-12-0373612Actual
1189363.002023-03-027356Actual
1613196.002022-06-027316Actual
1149286.002022-06-027313Actual
24014104.002024-03-017356Actual
5120220.002022-09-027346Budget
7366237.002022-11-027346Actual
1944362.002022-06-027317Actual
18715251.002023-10-027364Actual
20212414.732023-11-027328Actual
27684181.612024-06-0173611Actual
25690585.002024-05-017313Actual
24751380.002024-04-017314Actual
34817546.002024-12-317363Actual
21061127.002023-12-037366Actual
2298382.002024-01-317346Actual
33516192.482024-11-0173113Actual
255738.212024-04-0173212Actual
36053963.002025-01-317314Actual
25488114.592024-04-0173611Actual
5121161.002022-09-027346Actual
7472157.002022-11-027366Actual
31886795.002024-10-017317Actual
30915567.762024-09-017368Actual
13223236.002023-04-027367Actual
225078.212023-12-3173112Actual
1490085.002023-06-027346Actual
404485.002022-08-027356Actual
13500760.002023-05-027313Actual
8814510.182022-12-037318Actual
6492354.002022-10-027367Actual
15957.002022-05-027373Actual
17384129.482023-08-0273611Actual
19250.002022-05-027313Actual
19975103.002023-11-027346Actual
207486.002022-05-027314Actual

Generated 2025-06-01 03:22:21.256 UTC