[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 384  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-0273311Actual
7551400.002022-11-027317Budget
2501782.002024-04-017346Actual
13892131.002023-05-027346Actual
8735300.002022-12-037367Budget
27541350.772024-06-0173111Actual
3100173.102024-09-0173211Actual
1077088.002023-01-317356Actual
33632778.002024-12-027313Actual
1332500.002022-06-027314Budget
38645116.002025-04-027356Actual
18093301.002023-09-027367Actual
12611364.002023-04-027364Actual
33338257.152024-11-0173611Actual
36966246.872025-01-3173113Actual
26357523.822024-05-017368Actual
30412591.002024-09-017364Actual
36087625.002025-01-317364Actual
2496330.002024-04-017326Actual
1137280.002023-03-027373Budget
17804302.002023-09-027365Actual
30505450.002024-09-017365Actual
2436963.532024-03-0173311Actual
8536120.002022-12-037356Budget
19005142.002023-10-027366Actual
12094300.002023-03-027367Budget
32126116.722024-10-0173211Actual
11235300.002023-03-027313Budget
27328640.002024-06-017317Actual
6197254.002022-10-027336Actual
5121161.002022-09-027346Actual
1250065.002023-04-027373Actual
30021222.042024-08-0173112Actual
27186293.002024-06-017336Actual
3386220.002022-08-027313Budget
30881355.632024-09-017328Actual
35877366.172024-12-3173613Actual
37295702.002025-03-027315Actual
13866158.002023-05-027336Actual
15585128.002023-07-037373Actual
35285520.002024-12-317317Actual
11483374.002023-03-027364Actual
10908400.002023-01-317317Budget
10578223.002023-01-317316Actual
2554616.722024-04-0173112Actual
13412220.002023-04-027368Budget
3715300.002022-08-027315Budget
5306300.002022-09-027317Budget
408300.002022-05-027365Budget
15706324.002023-07-037315Actual
633157.002022-05-027346Actual
2457557.002022-07-037314Actual
180483.002022-06-027356Actual
37443312.002025-03-027336Actual
8595224.002022-12-037366Actual
26324399.572024-05-017328Actual
13161400.002023-04-027317Budget
3949220.002022-08-027336Budget
2456500.002022-07-037314Budget
16912126.002023-08-027346Actual
2203263.002023-12-317356Actual
26201780.002024-05-017317Actual
7367220.002022-11-027346Budget
28515443.002024-07-027367Actual
7552494.002022-11-027317Actual
3171674.002024-10-017326Actual
16645317.002023-08-027314Actual
23907234.002024-03-017316Actual
2880239.062024-07-0273511Actual
25168386.002024-04-017367Actual
1525723.102023-06-0273211Actual
3853251.002022-08-027316Actual
5695132.002022-10-027363Actual
13022127.002023-04-027356Actual
348301.002022-05-027315Actual
30563208.002024-09-017316Actual
2765073.102024-06-0173511Actual
14959135.002023-06-027366Actual
2874220.002022-07-037346Budget
488220.002022-05-027316Budget
12549400.002023-04-027314Budget
1864172.002022-06-027366Actual
19097442.002023-10-027367Actual
1148300.002022-06-027313Budget
9790455.002022-12-317317Actual
1430975.232023-05-0273411Actual
9607220.002022-12-317346Budget
16560390.002023-08-027363Actual
7143300.002022-11-027365Budget
36730167.782025-01-3173411Actual
15493790.002023-07-037313Actual
9789400.002022-12-317317Budget
38144346.872025-03-0273213Actual
12093236.002023-03-027367Actual
1944362.002022-06-027317Actual
2071196.002023-12-037373Actual
12032270.002023-03-027317Actual
17183296.542023-08-027368Actual
2872187.992024-07-0273211Actual
31267132.832024-09-0173113Actual
8815300.002022-12-037318Budget
7473220.002022-11-027366Budget
35553178.422024-12-3173311Actual
3342439.062024-11-0173212Actual
14668235.002023-06-027364Actual
8673400.002022-12-037317Budget
3248220.002022-07-037328Budget
7939120.002022-12-037363Budget
2515300.002022-07-037364Budget
12173300.002023-03-027318Budget
32006399.572024-10-017328Actual
33044591.002024-11-017367Actual
9246300.002022-12-317364Budget
29577228.002024-08-017366Actual
22449120.972023-12-3173611Actual
28338321.002024-07-027336Actual
38480395.002025-04-027365Actual
31475146.002024-10-017373Actual
9850202.002022-12-317367Actual
960300.002022-05-027318Budget
12548429.002023-04-027314Actual
6429325.002022-10-027317Actual
8345300.002022-12-037316Budget
1709300.002022-06-027336Budget
267300.002022-05-027364Budget
10829171.002023-01-317366Actual
2610972.002024-05-017356Actual
1750028.422023-08-0273612Actual
404485.002022-08-027356Actual
20619721.002023-12-037313Actual
6619220.002022-10-027328Budget
31089234.812024-09-0173611Actual
6101220.002022-10-027316Budget
28573738.972024-07-027318Actual
11295166.002023-03-027363Actual
10442400.002023-01-317315Budget
27921466.172024-06-0173613Actual
21867210.002023-12-317365Actual
11156220.002023-01-317368Budget
2038569.912023-11-0273411Actual
13656304.002023-05-027364Actual
2095150.002023-12-037326Actual

Generated 2025-06-01 14:35:58.117 UTC