[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 240  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-037314Actual
23721380.002024-03-017314Actual
30795421.002024-09-017367Actual
14959135.002023-06-027366Actual
6244220.002022-10-027346Budget
5695132.002022-10-027363Actual
679120.002022-05-027356Budget
488220.002022-05-027316Budget
8124300.002022-12-037364Budget
36730167.782025-01-3173411Actual
1757237.002022-06-027346Actual
37677799.582025-03-027318Actual
23099468.002024-01-317317Actual
25488114.592024-04-0173611Actual
24046166.002024-03-017366Actual
30083291.192024-08-0173612Actual
8266300.002022-12-037365Budget
801655.002022-12-037373Actual
3445469.912024-12-0273511Actual
22902152.002024-01-317316Actual
29518151.002024-08-017346Actual
10828220.002023-01-317366Budget
19155714.732023-10-027318Actual
2056231.612023-11-0273612Actual
11952218.002023-03-027366Actual
9559237.002022-12-317336Actual
10177141.002023-01-317363Actual
15906127.002023-07-037356Actual
6149110.002022-10-027326Budget
2451520.972024-03-0173112Actual
17557603.002023-09-027313Actual
16117395.032023-07-037328Actual
30377642.002024-09-017314Actual
8735300.002022-12-037367Budget
240880.002022-07-037373Budget
2504374.002024-04-017356Actual
15137252.602023-06-027328Actual
12831220.002023-04-027316Budget
3059400.002022-07-037317Budget
1434273.102023-05-0273611Actual
12361272.002023-04-027313Actual
26083122.002024-05-017346Actual
13951142.002023-05-027366Actual
1865380.002023-10-027373Actual
3511592.002024-12-317326Actual
12093236.002023-03-027367Actual
2874220.002022-07-037346Budget
11421529.002023-03-027314Actual
4043110.002022-08-027356Budget
7222266.002022-11-027316Actual
34817546.002024-12-317363Actual
29437182.002024-08-017316Actual
13412220.002023-04-027368Budget
10723153.002023-01-317346Actual
12172395.032023-03-027318Actual
961535.942022-05-027318Actual
6101220.002022-10-027316Budget
16912126.002023-08-027346Actual
1709300.002022-06-027336Budget
38828793.522025-04-027318Actual
24256343.512024-03-017368Actual
4694400.002022-09-027314Budget
13811191.002023-05-027316Actual
12610400.002023-04-027364Budget
1943400.002022-06-027317Budget
20184690.492023-11-027318Actual
9850202.002022-12-317367Actual
35726102.892024-12-3173212Actual
16645317.002023-08-027314Actual
13716365.002023-05-027315Actual
1726956.082023-08-0273211Actual
1332500.002022-06-027314Budget
5554198.052022-09-027368Actual
13351245.032023-04-027328Actual
36993310.032025-01-3173213Actual
3687549.702025-01-3173212Actual
31267132.832024-09-0173113Actual
2033135.872023-11-0273211Actual
3171674.002024-10-017326Actual
16738386.002023-08-027315Actual
38117260.912025-03-0273113Actual
28070141.002024-07-027373Actual
26771329.332024-05-0173613Actual
32332274.172024-10-0173612Actual
35817146.872024-12-3173113Actual
38735520.002025-04-027317Actual
11562322.002023-03-027315Actual
12974220.002023-04-027346Budget
36676167.782025-01-3173211Actual
7223300.002022-11-027316Budget
2171391.002023-12-317373Actual
8064546.002022-12-037314Actual
33102910.192024-11-017318Actual
30760604.002024-09-017317Actual
16209156.082023-07-0373111Actual
1207220.002022-06-027363Budget
32390171.432024-10-0173113Actual
29166450.002024-08-017363Actual
2831066.002024-07-027326Actual
15051364.002023-06-027367Actual
36590510.182025-01-317368Actual
586281.002022-05-027336Actual
29379380.002024-08-017365Actual
12422220.002023-04-027363Budget
34133861.002024-12-027317Actual
1864172.002022-06-027366Actual
12282220.782023-03-027368Actual
5306300.002022-09-027317Budget
21061127.002023-12-037366Actual
29131722.002024-08-017313Actual
3853251.002022-08-027316Actual
1206203.002022-06-027363Actual
1641017.782023-07-0373112Actual
10676304.002023-01-317336Actual
16617161.002023-08-027373Actual
27328640.002024-06-017317Actual
166166.002022-06-027326Actual
30292355.002024-09-017363Actual
7143300.002022-11-027365Budget
36556449.572025-01-317328Actual
27978536.002024-07-027313Actual
16831216.002023-08-027316Actual
4430220.002022-08-027368Budget
2946472.002024-08-017326Actual
5121161.002022-09-027346Actual
32417308.282024-10-0173213Actual
27212160.002024-06-017346Actual
4977220.002022-09-027316Budget
2003345.002022-06-027367Actual
22334105.022023-12-3173111Actual
28013478.002024-07-027363Actual
23988109.002024-03-017346Actual
24631702.002024-04-017313Actual
3519584.002024-12-317356Actual
23907234.002024-03-017316Actual
11155205.632023-01-317368Actual
25133499.002024-04-017317Actual
1525723.102023-06-0273211Actual
78151.002022-05-027363Actual
14045444.002023-05-027367Actual

Generated 2025-06-02 01:21:07.203 UTC