[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 768  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-05-0373612Actual
35440395.032025-01-027368Actual
536100.002022-05-047326Budget
8594220.002022-12-057366Budget
2056231.612023-11-0473612Actual
34666274.942024-12-0473113Actual
2033135.872023-11-0473211Actual
25847307.002024-05-037364Actual
27684181.612024-06-0373611Actual
6944514.002022-11-047314Actual
24991162.002024-04-037336Actual
16971137.002023-08-047366Actual
1612220.002022-06-047316Budget
29251865.002024-08-037314Actual
2171391.002024-01-027373Actual
19681208.002023-11-047373Actual
16089655.642023-07-057318Actual
29518151.002024-08-037346Actual
2457418.842024-03-0373612Actual
38059365.662025-03-0473612Actual
11295166.002023-03-047363Actual
2602943.002024-05-037326Actual
35498300.762025-01-0273111Actual
1077088.002023-02-027356Actual
24457133.742024-03-0373611Actual
37528208.002025-03-047366Actual
9000222.002023-01-027313Actual
10675300.002023-02-027336Budget
2661924.162024-05-0373112Actual
37677799.582025-03-047318Actual
10907377.002023-02-027317Actual
36789260.342025-02-0273611Actual
7473220.002022-11-047366Budget
20184690.492023-11-047318Actual
8204300.002022-12-057315Budget
6618252.602022-10-047328Actual
12423173.002023-04-047363Actual
12831220.002023-04-047316Budget
7739195.022022-11-047328Actual
11702220.002023-03-047316Budget
7800120.002022-11-047368Budget
502576.002022-09-047326Actual
9653120.002023-01-027356Budget
3675769.912025-02-0273511Actual
5695132.002022-10-047363Actual
8862220.002022-12-057328Budget
2831066.002024-07-047326Actual
1835283.742023-09-0473411Actual
13535443.002023-05-047363Actual
3059081.002024-09-037326Actual
739220.002022-05-047366Budget
16773332.002023-08-047365Actual
15345108.212023-06-0473611Actual
3949220.002022-08-047336Budget
12879120.002023-04-047326Budget
29577228.002024-08-037366Actual
31920514.002024-10-037367Actual
10362234.002023-02-027364Actual
9789400.002023-01-027317Budget
20774245.002023-12-057364Actual
14045444.002023-05-047367Actual
11421529.002023-03-047314Actual
31089234.812024-09-0373611Actual
11094120.002023-02-027328Budget
3997152.002022-08-047346Actual
3715300.002022-08-047315Budget
128546.002022-06-047373Actual
19155714.732023-10-047318Actual
25346122.042024-04-0373111Actual
2191284.422022-06-047368Actual
20034148.002023-11-047366Actual
577286.002022-10-047373Actual
11624280.002023-03-047365Actual
2082300.002022-06-047318Budget
6100189.002022-10-047316Actual
1137343.002023-03-047373Actual
7472157.002022-11-047366Actual
2515300.002022-07-057364Budget
1646816.722023-07-0573612Actual
2731213.002022-07-057316Actual
16912126.002023-08-047346Actual
9463300.002023-01-027316Budget
6819135.002022-11-047363Actual
2730220.002022-07-057316Budget
23988109.002024-03-037346Actual
22632416.002024-02-027363Actual
24936152.002024-04-037316Actual
38856355.632025-04-047328Actual
29755399.572024-08-037328Actual
37330471.002025-03-047365Actual
1534300.002022-06-047365Budget
32417308.282024-10-0373213Actual
1460672.002023-06-047373Actual
3004947.572024-08-0373212Actual
11623300.002023-03-047365Budget
21061127.002023-12-057366Actual
2144022.042023-12-0573511Actual
5365300.002022-09-047367Budget
27212160.002024-06-037346Actual
2138683.742023-12-0573311Actual
16738386.002023-08-047315Actual
1626457.142023-07-0573311Actual
2000168.002023-11-047356Actual
31267132.832024-09-0373113Actual
5773110.002022-10-047373Budget
11156220.002023-02-027368Budget
27271210.002024-06-037366Actual
5226220.002022-09-047366Budget
35320473.002025-01-027367Actual
7738220.002022-11-047328Budget
11894110.002023-03-047356Budget
11800313.002023-03-047336Actual
28390112.002024-07-047356Actual
22844351.002024-02-027365Actual
3386220.002022-08-047313Budget
1623724.162023-07-0573211Actual
33338257.152024-11-0373611Actual
7367220.002022-11-047346Budget
26948912.002024-06-037314Actual
2778100.002022-07-057326Budget
34044132.002024-12-047356Actual
24751380.002024-04-037314Actual
20245461.702023-11-047368Actual
6429325.002022-10-047317Actual
13892131.002023-05-047346Actual
14010520.002023-05-047317Actual
245426.082024-03-0373212Actual
21153416.002023-12-057367Actual
7551400.002022-11-047317Budget
15171335.942023-06-047368Actual
31770139.002024-10-037346Actual
23134455.002024-02-027367Actual
27131182.002024-06-037316Actual
8124300.002022-12-057364Budget
1992166.002023-11-047326Actual
11703270.002023-03-047316Actual
32868240.002024-11-037336Actual
21239335.942023-12-057328Actual
4835300.002022-09-047315Budget
26083122.002024-05-037346Actual

Generated 2025-06-03 03:33:56.088 UTC