[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 448  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19062414.002023-10-037317Actual
35580178.422025-01-0173411Actual
33396149.702024-11-0273112Actual
22389102.892024-01-0173311Actual
3445469.912024-12-0373511Actual
3575443.002022-08-037314Actual
7939120.002022-12-047363Budget
174428.212023-08-0373112Actual
1850432.672023-09-0373612Actual
11703270.002023-03-037316Actual
24878272.002024-04-027365Actual
1626457.142023-07-0473311Actual
22957256.002024-02-017336Actual
38144346.872025-03-0373213Actual
17862210.002023-09-037316Actual
31089234.812024-09-0273611Actual
6101220.002022-10-037316Budget
27742282.682024-06-0273112Actual
36908315.662025-02-0173612Actual
207486.002022-05-037314Actual
308531182.922024-09-027318Actual
31538414.002024-10-027364Actual
11750120.002023-03-037326Budget
2515300.002022-07-047364Budget
6491300.002022-10-037367Budget
1333572.002022-06-037314Actual
6570400.002022-10-037318Budget
4244300.002022-08-037367Budget
11952218.002023-03-037366Actual
35030399.002025-01-017365Actual
29041520.562024-07-0373213Actual
6244220.002022-10-037346Budget
16089655.642023-07-047318Actual
6292110.002022-10-037356Budget
20866361.002023-12-047365Actual
38735520.002025-04-037317Actual
25346122.042024-04-0273111Actual
31028200.762024-09-0273311Actual
11847220.002023-03-037346Budget
21118455.002023-12-047317Actual
32599146.002024-11-027373Actual
34076154.002024-12-037366Actual
12094300.002023-03-037367Budget
9187500.002023-01-017314Budget
29379380.002024-08-027365Actual
3059400.002022-07-047317Budget
29577228.002024-08-027366Actual
38678221.002025-04-037366Actual
1287876.002023-04-037326Actual
23814298.002024-03-027315Actual
21061127.002023-12-047366Actual
1729681.612023-08-0373311Actual
1646816.722023-07-0473612Actual
2000168.002023-11-037356Actual
2131292.002022-06-037328Actual
38445456.002025-04-037315Actual
11047585.942023-02-017318Actual
10441416.002023-02-017315Actual
3342439.062024-11-0273212Actual
32868240.002024-11-027336Actual
19836234.002023-11-037365Actual
22157364.002024-01-017367Actual
6492354.002022-10-037367Actual
25784121.002024-05-027373Actual
16680213.002023-08-037364Actual
20303169.912023-11-0373111Actual
2038569.912023-11-0373411Actual
880300.002022-05-037367Budget
4429246.542022-08-037368Actual
16773332.002023-08-037365Actual
13535443.002023-05-037363Actual
1531197.572023-06-0373411Actual
14874234.002023-06-037336Actual
1685862.002023-08-037326Actual
11046300.002023-02-017318Budget
38948369.912025-04-0373111Actual
15854150.002023-07-047336Actual
6430300.002022-10-037317Budget
7473220.002022-11-037366Budget
16886262.002023-08-037336Actual
1944362.002022-06-037317Actual
5960300.002022-10-037315Budget
5632220.002022-10-037313Budget
20091457.002023-11-037317Actual
27978536.002024-07-037313Actual
7414120.002022-11-037356Budget
30377642.002024-09-027314Actual
1735017.782023-08-0373511Actual
1943400.002022-06-037317Budget
7367220.002022-11-037346Budget
38267482.002025-04-037363Actual
35320473.002025-01-017367Actual
26057168.002024-05-027336Actual
30973262.472024-09-0273111Actual
36470490.002025-02-017367Actual
7800120.002022-11-037368Budget
15939118.002023-07-047366Actual
2545545.442024-04-0273511Actual
37117556.002025-03-037363Actual
35877366.172025-01-0173613Actual
39296422.312025-04-0373213Actual
9246300.002023-01-017364Budget
35553178.422025-01-0173311Actual
15171335.942023-06-037368Actual
23134455.002024-02-017367Actual
2874220.002022-07-047346Budget
1803120.002022-06-037356Budget
12879120.002023-04-037326Budget
9606139.002023-01-017346Actual
7223300.002022-11-037316Budget
34937591.002025-01-017364Actual
28480751.002024-07-037317Actual
10499364.002023-02-017365Actual
11156220.002023-02-017368Budget
34817546.002025-01-017363Actual
11624280.002023-03-037365Actual
7320211.002022-11-037336Actual
1732378.422023-08-0373411Actual
29669390.002024-08-027367Actual
28515443.002024-07-037367Actual
24195655.642024-03-027318Actual
31596702.002024-10-027315Actual
22006157.002024-01-017346Actual
5305270.002022-09-037317Actual
22689150.002024-02-017373Actual
35726102.892025-01-0173212Actual
33667437.002024-12-037363Actual
27483296.542024-06-027368Actual
23849236.002024-03-027365Actual
8489220.002022-12-047346Budget
35378896.552025-01-017318Actual
2436963.532024-03-0273311Actual
2442324.162024-03-0273511Actual
8393120.002022-12-047326Budget
3059081.002024-09-027326Actual
12690339.002023-04-037315Actual
6245153.002022-10-037346Actual
32627741.002024-11-027314Actual
12927300.002023-04-037336Budget
29074238.102024-07-0373613Actual
3386220.002022-08-037313Budget
2451520.972024-03-0273112Actual

Generated 2025-06-03 02:30:41.468 UTC