[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 224  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-037315Actual
37237608.002025-03-037364Actual
8535148.002022-12-047356Actual
408300.002022-05-037365Budget
2271272.002022-07-047313Actual
22957256.002024-02-017336Actual
10675300.002023-02-017336Budget
1829823.102023-09-0373211Actual
19709431.002023-11-037314Actual
18561644.002023-10-037313Actual
10578223.002023-02-017316Actual
15706324.002023-07-047315Actual
22632416.002024-02-017363Actual
29437182.002024-08-027316Actual
2003345.002022-06-037367Actual
11234304.002023-03-037313Actual
20091457.002023-11-037317Actual
36238263.002025-02-017316Actual
19217257.152023-10-037368Actual
1631827.362023-07-0473511Actual
5492220.002022-09-037328Budget
19590760.002023-11-037313Actual
19801429.002023-11-037315Actual
6100189.002022-10-037316Actual
12031400.002023-03-037317Budget
38059365.662025-03-0373612Actual
37705582.912025-03-037328Actual
19183390.482023-10-037328Actual
1944362.002022-06-037317Actual
30141183.712024-08-0273113Actual
1646816.722023-07-0473612Actual
12689400.002023-04-037315Budget
25690585.002024-05-027313Actual
38267482.002025-04-037363Actual
27328640.002024-06-027317Actual
13351245.032023-04-037328Actual
35934778.002025-02-017313Actual
2731213.002022-07-047316Actual
128546.002022-06-037373Actual
1935766.722023-10-0373411Actual
20619721.002023-12-047313Actual
16089655.642023-07-047318Actual
17183296.542023-08-037368Actual
4568137.002022-09-037363Actual
2554616.722024-04-0273112Actual
37025366.172025-02-0173613Actual
2192220.002022-06-037368Budget
7738220.002022-11-037328Budget
2342125.232024-02-0173511Actual
19155714.732023-10-037318Actual
34226692.002024-12-037318Actual
9247384.002023-01-017364Actual
2922108.002022-07-047356Actual
3901118.002022-08-037326Actual
30703187.002024-09-027366Actual
12752249.002023-04-037365Actual
37202585.002025-03-037314Actual
1612220.002022-06-037316Budget
3900110.002022-08-037326Budget
15906127.002023-07-047356Actual
37469145.002025-03-037346Actual
36993310.032025-02-0173213Actual
14045444.002023-05-037367Actual
3773301.002022-08-037365Actual
13302514.732023-04-037318Actual
10907377.002023-02-017317Actual
8124300.002022-12-047364Budget
31503815.002024-10-027314Actual
23601707.002024-03-027313Actual
31089234.812024-09-0273611Actual
37739631.402025-03-037368Actual
1582630.002023-07-047326Actual
33937240.002024-12-037316Actual
819400.002022-05-037317Budget
8674332.002022-12-047317Actual
12830223.002023-04-037316Actual
3802553.952025-03-0373212Actual
27861183.712024-06-0273113Actual
3575443.002022-08-037314Actual
2828313.002022-07-047336Actual
12974220.002023-04-037346Budget
28480751.002024-07-037317Actual
18596432.002023-10-037363Actual
12831220.002023-04-037316Budget
4184364.002022-08-037317Actual
1434273.102023-05-0373611Actual
3853251.002022-08-037316Actual
9463300.002023-01-017316Budget
38645116.002025-04-037356Actual
5632220.002022-10-037313Budget
37295702.002025-03-037315Actual
38565102.002025-04-037326Actual
3774300.002022-08-037365Budget
17711281.002023-09-037364Actual
1764996.002023-09-037373Actual
2354422.042024-02-0173612Actual
4897300.002022-09-037365Budget
15996421.002023-07-047317Actual
1623724.162023-07-0473211Actual
4371325.332022-08-037328Actual
1472362.002022-06-037315Actual
17557603.002023-09-037313Actual
10117236.002023-02-017313Actual
16680213.002023-08-037364Actual
34400175.232024-12-0373311Actual
9790455.002023-01-017317Actual
31209409.282024-09-0273612Actual
6021300.002022-10-037365Budget
10676304.002023-02-017336Actual
13412220.002023-04-037368Budget
10499364.002023-02-017365Actual
12751300.002023-04-037365Budget
32662483.002024-11-027364Actual
33992221.002024-12-037336Actual
13083220.002023-04-037366Budget
31326366.172024-09-0273613Actual
348301.002022-05-037315Actual
26920185.002024-06-027373Actual
27803298.642024-06-0273612Actual
5960300.002022-10-037315Budget
27483296.542024-06-027368Actual
21980222.002024-01-017336Actual
2504374.002024-04-027356Actual
29902181.612024-08-0273311Actual
206500.002022-05-037314Budget
35553178.422025-01-0173311Actual
30618188.002024-09-027336Actual
39091242.252025-04-0373611Actual
31631532.002024-10-027365Actual
10626101.002023-02-017326Actual
21925162.002024-01-017316Actual
9560220.002023-01-017336Budget
245426.082024-03-0273212Actual
31744208.002024-10-027336Actual
28283286.002024-07-037316Actual
9383300.002023-01-017365Budget
16971137.002023-08-037366Actual
27212160.002024-06-027346Actual
2434246.502024-03-0273211Actual
12220207.152023-03-037328Actual

Generated 2025-06-02 17:16:18.442 UTC