[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 480  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-04-037328Actual
33992221.002024-12-037336Actual
12172395.032023-03-037318Actual
25488114.592024-04-0273611Actual
2501782.002024-04-027346Actual
2540173.102024-04-0273311Actual
15528416.002023-07-047363Actual
22632416.002024-02-017363Actual
30257686.002024-09-027313Actual
30760604.002024-09-027317Actual
13866158.002023-05-037336Actual
29223158.002024-08-027373Actual
1953323.102023-10-0373612Actual
1250180.002023-04-037373Budget
1207220.002022-06-037363Budget
11235300.002023-03-037313Budget
19949168.002023-11-037336Actual
16151366.242023-07-047368Actual
28573738.972024-07-037318Actual
2131292.002022-06-037328Actual
1897357.002023-10-037356Actual
1392312.002022-06-037364Actual
2457557.002022-07-047314Actual
11234304.002023-03-037313Actual
20303169.912023-11-0373111Actual
2515300.002022-07-047364Budget
1864172.002022-06-037366Actual
7320211.002022-11-037336Actual
34076154.002024-12-037366Actual
28098741.002024-07-037314Actual
3445469.912024-12-0373511Actual
16617161.002023-08-037373Actual
225078.212024-01-0173112Actual
31028200.762024-09-0273311Actual
6430300.002022-10-037317Budget
31920514.002024-10-027367Actual
801770.002022-12-047373Budget
16525585.002023-08-037313Actual
18093301.002023-09-037367Actual
27684181.612024-06-0273611Actual
14133316.242023-05-037328Actual
8535148.002022-12-047356Actual
4756270.002022-09-037364Actual
16773332.002023-08-037365Actual
1025480.002023-02-017373Budget
3067091.002024-09-027356Actual
31796124.002024-10-027356Actual
38976151.832025-04-0373211Actual
2035851.822023-11-0373311Actual
28480751.002024-07-037317Actual
5821400.002022-10-037314Budget
38828793.522025-04-037318Actual
19062414.002023-10-037317Actual
13082171.002023-04-037366Actual
37117556.002025-03-037363Actual
32006399.572024-10-027328Actual
2545545.442024-04-0273511Actual
9186357.002023-01-017314Actual
2874220.002022-07-047346Budget
6350220.002022-10-037366Budget
8266300.002022-12-047365Budget
8065500.002022-12-047314Budget
1430975.232023-05-0373411Actual
21656364.002024-01-017363Actual
27541350.772024-06-0273111Actual
32894180.002024-11-027346Actual
3996220.002022-08-037346Budget
2138683.742023-12-0473311Actual
13022127.002023-04-037356Actual
23601707.002024-03-027313Actual
8203353.002022-12-047315Actual
38565102.002025-04-037326Actual
31147241.192024-09-0273112Actual
2156517.782023-12-0473612Actual
37237608.002025-03-037364Actual
3949220.002022-08-037336Budget
36703210.342025-02-0173311Actual
1613196.002022-06-037316Actual
2369396.002024-03-027373Actual
11953220.002023-03-037366Budget
19681208.002023-11-037373Actual
10968300.002023-02-017367Budget
502576.002022-09-037326Actual
1533218.002022-06-037365Actual
20091457.002023-11-037317Actual
39003160.342025-04-0373311Actual
7738220.002022-11-037328Budget
34427199.702024-12-0373411Actual
27040556.002024-06-027315Actual
33102910.192024-11-027318Actual
2271272.002022-07-047313Actual
739220.002022-05-037366Budget
6244220.002022-10-037346Budget
27569113.532024-06-0273211Actual
8673400.002022-12-047317Budget
2153220.972023-12-0473112Actual
29166450.002024-08-027363Actual
10907377.002023-02-017317Actual
34725338.102024-12-0373613Actual
8393120.002022-12-047326Budget
36319214.002025-02-017346Actual
35698186.932025-01-0173112Actual
12094300.002023-03-037367Budget
23192514.732024-02-017318Actual
38352617.002025-04-037314Actual
26948912.002024-06-027314Actual
37879167.782025-03-0373411Actual
14874234.002023-06-037336Actual
37619452.002025-03-037367Actual
9976220.002023-01-017328Budget
26920185.002024-06-027373Actual
2594260.002022-07-047315Actual
10828220.002023-02-017366Budget
9849300.002023-01-017367Budget
1068220.002022-05-037368Budget
3905741.192025-04-0373511Actual
22065197.002024-01-017366Actual
13162405.002023-04-037317Actual
11847220.002023-03-037346Budget
20619721.002023-12-047313Actual
2434246.502024-03-0273211Actual
34782665.002025-01-017313Actual
10626101.002023-02-017326Actual
14010520.002023-05-037317Actual
3790640.122025-03-0373511Actual
24631702.002024-04-027313Actual
31631532.002024-10-027365Actual
11482400.002023-03-037364Budget
28132452.002024-07-037364Actual
18300.002022-05-037313Budget
34608310.342024-12-0373612Actual
8862220.002022-12-047328Budget
23312139.062024-02-0173111Actual
9061120.002023-01-017363Budget
35844366.172025-01-0173213Actual
23756254.002024-03-027364Actual
13811191.002023-05-037316Actual
20245461.702023-11-037368Actual
1332500.002022-06-037314Budget
2103198.002023-12-047356Actual
2393439.002024-03-027326Actual
240968.002022-07-047373Actual

Generated 2025-06-02 14:25:44.095 UTC