[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 248  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812024-08-1873611Actual
5881300.002022-09-187364Budget
32180134.802024-09-1773411Actual
32542355.002024-10-187363Actual
3060429.002022-06-197317Actual
9246300.002022-12-177364Budget
3901118.002022-07-197326Actual
2647295.442024-04-1773311Actual
10829171.002023-01-177366Actual
19005142.002023-09-187366Actual
16886262.002023-07-197336Actual
11155205.632023-01-177368Actual
19183390.482023-09-187328Actual
1750028.422023-07-1973612Actual
9186357.002022-12-177314Actual
6350220.002022-09-187366Budget
30021222.042024-07-1873112Actual
24223395.032024-02-167328Actual
36556449.572025-01-177328Actual
13021110.002023-03-197356Budget
29492240.002024-07-187336Actual
1935766.722023-09-1873411Actual
26771329.332024-04-1773613Actual
26201780.002024-04-177317Actual
3636273.002022-07-197364Actual
1726956.082023-07-1973211Actual
4835300.002022-08-197315Budget
11562322.002023-02-167315Actual
11046300.002023-01-177318Budget
11483374.002023-02-167364Actual
2053111.402023-10-1973212Actual
39329320.562025-03-1973613Actual
10499364.002023-01-177365Actual
2342125.232024-01-1773511Actual
14634307.002023-05-197314Actual
5695132.002022-09-187363Actual
6292110.002022-09-187356Budget
22334105.022023-12-1773111Actual
3802553.952025-02-1673212Actual
12689400.002023-03-197315Budget
28132452.002024-06-187364Actual
29131722.002024-07-187313Actual
348301.002022-04-187315Actual
6619220.002022-09-187328Budget
21239335.942023-11-197328Actual
2540173.102024-03-1873311Actual
1837925.232023-08-1973511Actual
32599146.002024-10-187373Actual
22389102.892023-12-1773311Actual
1709300.002022-05-197336Budget
3122300.002022-06-197367Budget
27684181.612024-05-1873611Actual
18212366.242023-08-197368Actual
35526146.512024-12-1773211Actual
9790455.002022-12-177317Actual
1693893.002023-07-197356Actual
38480395.002025-03-197365Actual
24843245.002024-03-187315Actual
12928237.002023-03-197336Actual
7552494.002022-10-197317Actual
14926106.002023-05-197356Actual
8064546.002022-11-197314Actual
35844366.172024-12-1773213Actual
8393120.002022-11-197326Budget
8921166.242022-11-197368Actual
33787624.002024-11-187364Actual
801655.002022-11-197373Actual
5305270.002022-08-197317Actual
6491300.002022-09-187367Budget
11482400.002023-02-167364Budget
32755593.002024-10-187365Actual
36087625.002025-01-177364Actual
35759431.622024-12-1773612Actual
2594260.002022-06-197315Actual
12422220.002023-03-197363Budget
34995527.002024-12-177315Actual
1528459.272023-05-1973311Actual
2138683.742023-11-1973311Actual
2442324.162024-02-1673511Actual
12093236.002023-02-167367Actual
14874234.002023-05-197336Actual
35877366.172024-12-1773613Actual
8065500.002022-11-197314Budget
739220.002022-04-187366Budget
24256343.512024-02-167368Actual
1025480.002023-01-177373Budget
36319214.002025-01-177346Actual
2731213.002022-06-197316Actual
15109585.942023-05-197318Actual
37237608.002025-02-167364Actual
32507819.002024-10-187313Actual
2292934.002024-01-177326Actual
31326366.172024-08-1873613Actual
2496330.002024-03-187326Actual
8442220.002022-11-197336Budget
37174137.002025-02-167373Actual
13622373.002023-04-187314Actual
31475146.002024-09-177373Actual
26236577.002024-04-177367Actual
53796.002022-04-187326Actual
34345410.342024-11-1873111Actual
38117260.912025-02-1673113Actual
7799201.082022-10-197368Actual
2270300.002022-06-197313Budget
29727896.552024-07-187318Actual
7690300.002022-10-197318Budget
2033135.872023-10-1973211Actual
9463300.002022-12-177316Budget
16525585.002023-07-197313Actual
9929514.732022-12-177318Actual
4694400.002022-08-197314Budget
17711281.002023-08-197364Actual
18773290.002023-09-187315Actual
7319220.002022-10-197336Budget
23134455.002024-01-177367Actual
8922120.002022-11-197368Budget
1472362.002022-05-197315Actual
1392312.002022-05-197364Actual
20739367.002023-11-197314Actual
2665326.292024-04-1773612Actual
9187500.002022-12-177314Budget
32390171.432024-09-1773113Actual
23721380.002024-02-167314Actual
5227153.002022-08-197366Actual
12282220.782023-02-167368Actual
5959353.002022-09-187315Actual
1646816.722023-06-1973612Actual
6944514.002022-10-197314Actual
1746911.402023-07-1973212Actual
17241100.762023-07-1973111Actual
1534300.002022-05-197365Budget
3900110.002022-07-197326Budget
25488114.592024-03-1873611Actual
2241697.572023-12-1773411Actual
20979209.002023-11-197336Actual
20774245.002023-11-197364Actual
79220.002022-04-187363Budget
11847220.002023-02-167346Budget
28013478.002024-06-187363Actual
30760604.002024-08-187317Actual

Generated 2025-05-18 21:22:40.368 UTC