[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 448  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26771329.332024-04-2873613Actual
2330159.002022-06-307363Actual
10829171.002023-01-287366Actual
11800313.002023-02-277336Actual
27271210.002024-05-297366Actual
3342439.062024-10-2973212Actual
4757300.002022-08-307364Budget
37174137.002025-02-277373Actual
37797260.342025-02-2773111Actual
180483.002022-05-307356Actual
29902181.612024-07-2973311Actual
3200300.002022-06-307318Budget
12752249.002023-03-307365Actual
3636273.002022-07-307364Actual
37388203.002025-02-277316Actual
38117260.912025-02-2773113Actual
10722220.002023-01-287346Budget
34902702.002024-12-287314Actual
15939118.002023-06-307366Actual
14819152.002023-05-307316Actual
13302514.732023-03-307318Actual
32662483.002024-10-297364Actual
38565102.002025-03-307326Actual
15109585.942023-05-307318Actual
2442324.162024-02-2773511Actual
6198220.002022-09-297336Budget
27888424.072024-05-2973213Actual
38175369.682025-02-2773613Actual
2354422.042024-01-2873612Actual
961535.942022-04-297318Actual
3448161.002022-07-307363Actual
3059400.002022-06-307317Budget
20866361.002023-11-307365Actual
3715300.002022-07-307315Budget
37528208.002025-02-277366Actual
9060161.002022-12-287363Actual
22006157.002023-12-287346Actual
1189363.002023-02-277356Actual
7473220.002022-10-307366Budget
3905741.192025-03-3073511Actual
2892244.382024-06-2973212Actual
2665326.292024-04-2873612Actual
2004300.002022-05-307367Budget
21980222.002023-12-287336Actual
27921466.172024-05-2973613Actual
31028200.762024-08-2973311Actual
741381.002022-10-307356Actual
5073220.002022-08-307336Budget
11846167.002023-02-277346Actual
488220.002022-04-297316Budget
30021222.042024-07-2973112Actual
7878257.002022-11-307313Actual
19005142.002023-09-297366Actual
3121282.002022-06-307367Actual
7800120.002022-10-307368Budget
11799300.002023-02-277336Budget
1889374.002023-09-297326Actual
23962162.002024-02-277336Actual
2644553.952024-04-2873211Actual
26142125.002024-04-287366Actual
10908400.002023-01-287317Budget
25907369.002024-04-287315Actual
207486.002022-04-297314Actual
11234304.002023-02-277313Actual
1729681.612023-07-3073311Actual
17063353.002023-07-307367Actual
31978910.192024-09-287318Actual
2292934.002024-01-287326Actual
1943400.002022-05-307317Budget
36319214.002025-01-287346Actual
1471300.002022-05-307315Budget
5633272.002022-09-297313Actual
16089655.642023-06-307318Actual
8535148.002022-11-307356Actual
39149214.592025-03-3073112Actual
33992221.002024-11-297336Actual
3802553.952025-02-2773212Actual
577286.002022-09-297373Actual
3519584.002024-12-287356Actual
26711132.832024-04-2873113Actual
8488198.002022-11-307346Actual
13500760.002023-04-297313Actual
18715251.002023-09-297364Actual
3675769.912025-01-2873511Actual
5694120.002022-09-297363Budget
1528459.272023-05-3073311Actual
1646816.722023-06-3073612Actual
21833365.002023-12-287315Actual
1865380.002023-09-297373Actual
32813225.002024-10-297316Actual
6945500.002022-10-307314Budget
35378896.552024-12-287318Actual
78151.002022-04-297363Actual
29544102.002024-07-297356Actual
37443312.002025-02-277336Actual
8674332.002022-11-307317Actual
31383794.002024-09-287313Actual
13951142.002023-04-297366Actual
18921169.002023-09-297336Actual
3284078.002024-10-297326Actual
10676304.002023-01-287336Actual
2987573.102024-07-2973211Actual
32894180.002024-10-297346Actual
267300.002022-04-297364Budget
174428.212023-07-3073112Actual
3917794.382025-03-3073212Actual
21273246.542023-11-307368Actual
19250.002022-04-297313Actual
32240253.962024-09-2873611Actual
10177141.002023-01-287363Actual
1392312.002022-05-307364Actual
5121161.002022-08-307346Actual
6570400.002022-09-297318Budget
15957.002022-04-297373Actual
36470490.002025-01-287367Actual
38267482.002025-03-307363Actual
15051364.002023-05-307367Actual
3526110.002022-07-307373Budget
3060429.002022-06-307317Actual
13350120.002023-03-307328Budget
31147241.192024-08-2973112Actual
31596702.002024-09-287315Actual
28190501.002024-06-297315Actual
2331220.002022-06-307363Budget
26863497.002024-05-297363Actual
12282220.782023-02-277368Actual
35143293.002024-12-287336Actual
6679292.002022-09-297368Actual
1540314.592023-05-3073112Actual
38770386.002025-03-307367Actual
738201.002022-04-297366Actual
37852219.912025-02-2773311Actual
7472157.002022-10-307366Actual
15996421.002023-06-307317Actual
31418355.002024-09-287363Actual
1383855.002023-04-297326Actual
33543338.102024-10-2973213Actual
28894249.702024-06-2973112Actual
19836234.002023-10-307365Actual
1865220.002022-05-307366Budget
31631532.002024-09-287365Actual
35285520.002024-12-287317Actual
13021110.002023-03-307356Budget

Generated 2025-05-29 06:18:42.727 UTC