[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 896  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-09-017317Actual
10038257.152022-12-317368Actual
9710220.002022-12-317366Budget
6944514.002022-11-027314Actual
1250180.002023-04-027373Budget
2514234.002022-07-037364Actual
1425528.422023-05-0273211Actual
36966246.872025-01-3173113Actual
6492354.002022-10-027367Actual
1950210.332023-10-0273212Actual
348301.002022-05-027315Actual
614894.002022-10-027326Actual
32662483.002024-11-017364Actual
1471300.002022-06-027315Budget
7319220.002022-11-027336Budget
13082171.002023-04-027366Actual
24046166.002024-03-017366Actual
35378896.552024-12-317318Actual
1643711.402023-07-0373212Actual
10676304.002023-01-317336Actual
5226220.002022-09-027366Budget
1788955.002023-09-027326Actual
11046300.002023-01-317318Budget
27684181.612024-06-0173611Actual
7939120.002022-12-037363Budget
22844351.002024-01-317365Actual
17121513.212023-08-027318Actual
30377642.002024-09-017314Actual
25942400.002024-05-017365Actual
5444496.542022-09-027318Actual
32098302.892024-10-0173111Actual
2987573.102024-08-0173211Actual
33250173.102024-11-0173211Actual
2351215.652024-01-3173112Actual
6101220.002022-10-027316Budget
7799201.082022-11-027368Actual
33937240.002024-12-027316Actual
9606139.002022-12-317346Actual
3575443.002022-08-027314Actual
2330159.002022-07-037363Actual
1944362.002022-06-027317Actual
2138683.742023-12-0373311Actual
28515443.002024-07-027367Actual
36556449.572025-01-317328Actual
960300.002022-05-027318Budget
25690585.002024-05-017313Actual
14515546.002023-06-027313Actual
7738220.002022-11-027328Budget
22334105.022023-12-3173111Actual
21153416.002023-12-037367Actual
8441245.002022-12-037336Actual
29634861.002024-08-017317Actual
33396149.702024-11-0173112Actual
14133316.242023-05-027328Actual
464788.002022-09-027373Actual
34345410.342024-12-0273111Actual
14726332.002023-06-027315Actual
28013478.002024-07-027363Actual
30200366.172024-08-0173613Actual
1897357.002023-10-027356Actual
37330471.002025-03-027365Actual
3519584.002024-12-317356Actual
12975165.002023-04-027346Actual
3637300.002022-08-027364Budget
37997182.682025-03-0273112Actual
15016592.002023-06-027317Actual
15741219.002023-07-037365Actual
13594166.002023-05-027373Actual
8344213.002022-12-037316Actual
23721380.002024-03-017314Actual
29166450.002024-08-017363Actual
13302514.732023-04-027318Actual
29131722.002024-08-017313Actual
30083291.192024-08-0173612Actual
27271210.002024-06-017366Actual
28225471.002024-07-027365Actual
22215620.792023-12-317318Actual
9976220.002022-12-317328Budget
8921166.242022-12-037368Actual
3445469.912024-12-0273511Actual
10302400.002023-01-317314Budget
3773301.002022-08-027365Actual
36025132.002025-01-317373Actual
5553220.002022-09-027368Budget
2298382.002024-01-317346Actual
14874234.002023-06-027336Actual
20126301.002023-11-027367Actual
33575397.752024-11-0173613Actual
23454133.742024-01-3173611Actual
23042152.002024-01-317366Actual
15528416.002023-07-037363Actual
2922108.002022-07-037356Actual
38117260.912025-03-0273113Actual
19005142.002023-10-027366Actual
5881300.002022-10-027364Budget
15648304.002023-07-037364Actual
1660100.002022-06-027326Budget
11751125.002023-03-027326Actual
26738297.752024-05-0173213Actual
31294238.102024-09-0173213Actual
1832568.852023-09-0273311Actual
6198220.002022-10-027336Budget
32953202.002024-11-017366Actual
22243355.632023-12-317328Actual
2472383.002024-04-017373Actual
7473220.002022-11-027366Budget
8815300.002022-12-037318Budget
22449120.972023-12-3173611Actual
9000222.002022-12-317313Actual
37797260.342025-03-0273111Actual
34546277.362024-12-0273112Actual
801655.002022-12-037373Actual
37443312.002025-03-027336Actual
3248220.002022-07-037328Budget
4244300.002022-08-027367Budget
2144022.042023-12-0373511Actual
14010520.002023-05-027317Actual
4043110.002022-08-027356Budget
2594260.002022-07-037315Actual
633157.002022-05-027346Actual
35553178.422024-12-3173311Actual
5120220.002022-09-027346Budget
6197254.002022-10-027336Actual
20924181.002023-12-037316Actual
5168111.002022-09-027356Actual
26057168.002024-05-017336Actual
10362234.002023-01-317364Actual
34693238.102024-12-0273213Actual
4429246.542022-08-027368Actual
7938161.002022-12-037363Actual
11295166.002023-03-027363Actual
7223300.002022-11-027316Budget
5695132.002022-10-027363Actual
27888424.072024-06-0173213Actual
18300.002022-05-027313Budget
10907377.002023-01-317317Actual
2827300.002022-07-037336Budget
22717395.002024-01-317314Actual
38538266.002025-04-027316Actual
28601482.912024-07-027328Actual
3200300.002022-07-037318Budget
5121161.002022-09-027346Actual
2602943.002024-05-017326Actual
35877366.172024-12-3173613Actual

Generated 2025-06-01 05:44:25.648 UTC