[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-07-057356Actual
11421529.002023-03-047314Actual
8673400.002022-12-057317Budget
25907369.002024-05-037315Actual
1865380.002023-10-047373Actual
1796978.002023-09-047356Actual
5820436.002022-10-047314Actual
3997152.002022-08-047346Actual
6944514.002022-11-047314Actual
15648304.002023-07-057364Actual
9790455.002023-01-027317Actual
1189363.002023-03-047356Actual
17557603.002023-09-047313Actual
240968.002022-07-057373Actual
38890442.002025-04-047368Actual
2241697.572024-01-0273411Actual
206500.002022-05-047314Budget
22810290.002024-02-027315Actual
8265300.002022-12-057365Actual
3950182.002022-08-047336Actual
5694120.002022-10-047363Budget
5632220.002022-10-047313Budget
13224300.002023-04-047367Budget
21925162.002024-01-027316Actual
7084300.002022-11-047315Budget
1935766.722023-10-0473411Actual
27271210.002024-06-037366Actual
6292110.002022-10-047356Budget
36087625.002025-02-027364Actual
819400.002022-05-047317Budget
31383794.002024-10-037313Actual
22276220.782024-01-027368Actual
24103436.002024-03-037317Actual
34666274.942024-12-0473113Actual
34817546.002025-01-027363Actual
15957.002022-05-047373Actual
1837925.232023-09-0473511Actual
12548429.002023-04-047314Actual
27921466.172024-06-0373613Actual
35580178.422025-01-0273411Actual
2298382.002024-02-027346Actual
27861183.712024-06-0373113Actual
23962162.002024-03-037336Actual
38059365.662025-03-0473612Actual
1540314.592023-06-0473112Actual
39003160.342025-04-0473311Actual
15345108.212023-06-0473611Actual
22215620.792024-01-027318Actual
7319220.002022-11-047336Budget
31538414.002024-10-037364Actual
26711132.832024-05-0373113Actual
2765073.102024-06-0373511Actual
35698186.932025-01-0273112Actual
3200300.002022-07-057318Budget
5960300.002022-10-047315Budget
7143300.002022-11-047365Budget
16617161.002023-08-047373Actual
365281020.802025-02-027318Actual
23192514.732024-02-027318Actual
7611364.002022-11-047367Actual
5881300.002022-10-047364Budget
4836332.002022-09-047315Actual
680122.002022-05-047356Actual
38565102.002025-04-047326Actual
10626101.002023-02-027326Actual
4104216.002022-08-047366Actual
15528416.002023-07-057363Actual
25784121.002024-05-037373Actual
6101220.002022-10-047316Budget
34902702.002025-01-027314Actual
9325322.002023-01-027315Actual
35817146.872025-01-0273113Actual
3741592.002025-03-047326Actual
4323442.002022-08-047318Actual
37025366.172025-02-0273613Actual
28225471.002024-07-047365Actual
32040473.822024-10-037368Actual
2545545.442024-04-0373511Actual
31886795.002024-10-037317Actual
7414120.002022-11-047356Budget
19590760.002023-11-047313Actual
11234304.002023-03-047313Actual
35285520.002025-01-027317Actual
23849236.002024-03-037365Actual
13162405.002023-04-047317Actual
10908400.002023-02-027317Budget
16352102.892023-07-0573611Actual
3100173.102024-09-0373211Actual
2537424.162024-04-0373211Actual
1938445.442023-10-0473511Actual
36053963.002025-02-027314Actual
28098741.002024-07-047314Actual
32627741.002024-11-037314Actual
7799201.082022-11-047368Actual
8536120.002022-12-057356Budget
1534300.002022-06-047365Budget
33044591.002024-11-037367Actual
26948912.002024-06-037314Actual
7473220.002022-11-047366Budget
801770.002022-12-057373Budget
13535443.002023-05-047363Actual
2554616.722024-04-0373112Actual
965463.002023-01-027356Actual
30618188.002024-09-037336Actual
38175369.682025-03-0473613Actual
30292355.002024-09-037363Actual
17149245.032023-08-047328Actual
30412591.002024-09-037364Actual
32180134.802024-10-0373411Actual
33724185.002024-12-047373Actual
33543338.102024-11-0373213Actual
37469145.002025-03-047346Actual
13918102.002023-05-047356Actual
23988109.002024-03-037346Actual
32720556.002024-11-037315Actual
7472157.002022-11-047366Actual
17241100.762023-08-0473111Actual
1693893.002023-08-047356Actual
14133316.242023-05-047328Actual
17804302.002023-09-047365Actual
33992221.002024-12-047336Actual
3560737.992025-01-0273511Actual
39030260.342025-04-0473411Actual
31055184.812024-09-0373411Actual
9383300.002023-01-027365Budget
1660100.002022-06-047326Budget
16680213.002023-08-047364Actual
24878272.002024-04-037365Actual
347300.002022-05-047315Budget
32450274.942024-10-0373613Actual
2144022.042023-12-0573511Actual
31596702.002024-10-037315Actual
614894.002022-10-047326Actual
31209409.282024-09-0373612Actual
6492354.002022-10-047367Actual
10828220.002023-02-027366Budget
739220.002022-05-047366Budget
3386220.002022-08-047313Budget
9061120.002023-01-027363Budget
8065500.002022-12-057314Budget
12094300.002023-03-047367Budget
12032270.002023-03-047317Actual
489169.002022-05-047316Actual

Generated 2025-06-03 19:57:30.110 UTC