[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 250  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972024-01-0173611Actual
21273246.542023-12-047368Actual
5695132.002022-10-037363Actual
78151.002022-05-037363Actual
36470490.002025-02-017367Actual
13351245.032023-04-037328Actual
21775257.002024-01-017364Actual
36378137.002025-02-017366Actual
28364195.002024-07-037346Actual
17384129.482023-08-0373611Actual
36908315.662025-02-0173612Actual
1837925.232023-09-0373511Actual
6819135.002022-11-037363Actual
3782553.952025-03-0373211Actual
9607220.002023-01-017346Budget
3905741.192025-04-0373511Actual
24195655.642024-03-027318Actual
2652615.652024-05-0273511Actual
8203353.002022-12-047315Actual
1207220.002022-06-037363Budget
28098741.002024-07-037314Actual
39269232.842025-04-0373113Actual
7938161.002022-12-047363Actual
33516192.482024-11-0273113Actual
7143300.002022-11-037365Budget
11623300.002023-03-037365Budget
34693238.102024-12-0373213Actual
277966.002022-07-047326Actual
37739631.402025-03-037368Actual
17711281.002023-09-037364Actual
10968300.002023-02-017367Budget
24014104.002024-03-027356Actual
2095150.002023-12-047326Actual
4835300.002022-09-037315Budget
7414120.002022-11-037356Budget
1067198.052022-05-037368Actual
31028200.762024-09-0273311Actual
13022127.002023-04-037356Actual
14045444.002023-05-037367Actual
18715251.002023-10-037364Actual
4646110.002022-09-037373Budget
12172395.032023-03-037318Actual
8735300.002022-12-047367Budget
10908400.002023-02-017317Budget
33667437.002024-12-037363Actual
14515546.002023-06-037313Actual
27541350.772024-06-0273111Actual
5445400.002022-09-037318Budget
24457133.742024-03-0273611Actual
1889374.002023-10-037326Actual
1612220.002022-06-037316Budget
15613274.002023-07-047314Actual
8594220.002022-12-047366Budget
1540314.592023-06-0373112Actual
18058414.002023-09-037317Actual
22065197.002024-01-017366Actual
3773301.002022-08-037365Actual
8442220.002022-12-047336Budget
26083122.002024-05-027346Actual
32813225.002024-11-027316Actual
20739367.002023-12-047314Actual
31631532.002024-10-027365Actual
8266300.002022-12-047365Budget
11295166.002023-03-037363Actual
15109585.942023-06-037318Actual
6197254.002022-10-037336Actual
32450274.942024-10-0273613Actual
10117236.002023-02-017313Actual
25288296.542024-04-027368Actual
13411276.842023-04-037368Actual
35698186.932025-01-0173112Actual
34666274.942024-12-0373113Actual
586281.002022-05-037336Actual
1383855.002023-05-037326Actual
951194.002023-01-017326Actual
1643711.402023-07-0473212Actual
13412220.002023-04-037368Budget
7879300.002022-12-047313Budget
29544102.002024-08-027356Actual
11095220.782023-02-017328Actual
2241697.572024-01-0173411Actual
18808371.002023-10-037365Actual
10177141.002023-02-017363Actual
35640203.952025-01-0173611Actual
38593248.002025-04-037336Actual
22632416.002024-02-017363Actual
28190501.002024-07-037315Actual
23312139.062024-02-0173111Actual
14227108.212023-05-0373111Actual
17943102.002023-09-037346Actual
10038257.152023-01-017368Actual
32332274.172024-10-0273612Actual
29727896.552024-08-027318Actual
7270120.002022-11-037326Budget
31475146.002024-10-027373Actual
23721380.002024-03-027314Actual
2831066.002024-07-037326Actual
28601482.912024-07-037328Actual
14926106.002023-06-037356Actual
35285520.002025-01-017317Actual
18212366.242023-09-037368Actual
7551400.002022-11-037317Budget
39149214.592025-04-0373112Actual
13223236.002023-04-037367Actual
30349161.002024-09-027373Actual
1710190.002022-06-037336Actual
1735017.782023-08-0373511Actual
11624280.002023-03-037365Actual
37330471.002025-03-037365Actual
5024110.002022-09-037326Budget
11894110.002023-03-037356Budget
6491300.002022-10-037367Budget
6679292.002022-10-037368Actual
21153416.002023-12-047367Actual
33845426.002024-12-037315Actual
30021222.042024-08-0273112Actual
13224300.002023-04-037367Budget
5365300.002022-09-037367Budget
31209409.282024-09-0273612Actual
1829823.102023-09-0373211Actual
536100.002022-05-037326Budget
18561644.002023-10-037313Actual
4509229.002022-09-037313Actual
31089234.812024-09-0273611Actual
5880249.002022-10-037364Actual
16117395.032023-07-047328Actual
30083291.192024-08-0273612Actual
10769110.002023-02-017356Budget
1641017.782023-07-0473112Actual
5821400.002022-10-037314Budget
29577228.002024-08-027366Actual
26920185.002024-06-027373Actual
6244220.002022-10-037346Budget
2875198.002022-07-047346Actual
8204300.002022-12-047315Budget
12928237.002023-04-037336Actual
38976151.832025-04-0373211Actual
1613196.002022-06-037316Actual
31978910.192024-10-027318Actual
25346122.042024-04-0273111Actual

Generated 2025-06-02 09:01:47.658 UTC