[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 480  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-10-317316Actual
25488114.592024-03-3173611Actual
16209156.082023-07-0273111Actual
5445400.002022-09-017318Budget
3445469.912024-12-0173511Actual
18300.002022-05-017313Budget
2195262.002023-12-307326Actual
13350120.002023-04-017328Budget
1009198.052022-05-017328Actual
26828527.002024-05-317313Actual
1641017.782023-07-0273112Actual
5959353.002022-10-017315Actual
25076180.002024-03-317366Actual
6430300.002022-10-017317Budget
2647295.442024-04-3073311Actual
19681208.002023-11-017373Actual
29518151.002024-07-317346Actual
6292110.002022-10-017356Budget
38144346.872025-03-0173213Actual
2922108.002022-07-027356Actual
33304113.532024-10-3173411Actual
1796978.002023-09-017356Actual
9790455.002022-12-307317Actual
15706324.002023-07-027315Actual
1631827.362023-07-0273511Actual
1149286.002022-06-017313Actual
12423173.002023-04-017363Actual
21211779.882023-12-027318Actual
3220773.102024-09-3073511Actual
3574400.002022-08-017314Budget
33879547.002024-12-017365Actual
2241697.572023-12-3073411Actual
2594260.002022-07-027315Actual
35406428.362024-12-307328Actual
18212366.242023-09-017368Actual
17183296.542023-08-017368Actual
3342439.062024-10-3173212Actual
35498300.762024-12-3073111Actual
614894.002022-10-017326Actual
12752249.002023-04-017365Actual
2730220.002022-07-027316Budget
26711132.832024-04-3073113Actual
26738297.752024-04-3073213Actual
1148300.002022-06-017313Budget
22717395.002024-01-307314Actual
1756220.002022-06-017346Budget
2351215.652024-01-3073112Actual
1947511.402023-10-0173112Actual
2652615.652024-04-3073511Actual
17121513.212023-08-017318Actual
34044132.002024-12-017356Actual
4184364.002022-08-017317Actual
7738220.002022-11-017328Budget
8488198.002022-12-027346Actual
19743223.002023-11-017364Actual
38678221.002025-04-017366Actual
34133861.002024-12-017317Actual
8392111.002022-12-027326Actual
2138683.742023-12-0273311Actual
10626101.002023-01-307326Actual
9186357.002022-12-307314Actual
9247384.002022-12-307364Actual
404485.002022-08-017356Actual
32542355.002024-10-317363Actual
21980222.002023-12-307336Actual
3122300.002022-07-027367Budget
1933056.082023-10-0173311Actual
38117260.912025-03-0173113Actual
347300.002022-05-017315Budget
28480751.002024-07-017317Actual
11800313.002023-03-017336Actual
18151443.512023-09-017318Actual
32507819.002024-10-317313Actual
12831220.002023-04-017316Budget
9384291.002022-12-307365Actual
37852219.912025-03-0173311Actual
16680213.002023-08-017364Actual
19949168.002023-11-017336Actual
19709431.002023-11-017314Actual
2156517.782023-12-0273612Actual
2330159.002022-07-027363Actual
13411276.842023-04-017368Actual
6021300.002022-10-017365Budget
7879300.002022-12-027313Budget
11235300.002023-03-017313Budget
13161400.002023-04-017317Budget
1543624.162023-06-0173612Actual
35228210.002024-12-307366Actual
3900110.002022-08-017326Budget
13951142.002023-05-017366Actual
1757237.002022-06-017346Actual
1250065.002023-04-017373Actual
8536120.002022-12-027356Budget
8265300.002022-12-027365Actual
20654397.002023-12-027363Actual
15613274.002023-07-027314Actual
407336.002022-05-017365Actual
7473220.002022-11-017366Budget
33752655.002024-12-017314Actual
2981220.002022-07-027366Budget
7414120.002022-11-017356Budget
13162405.002023-04-017317Actual
35143293.002024-12-307336Actual
6429325.002022-10-017317Actual
32040473.822024-09-307368Actual
1008220.002022-05-017328Budget
2033135.872023-11-0173211Actual
17862210.002023-09-017316Actual
29131722.002024-07-317313Actual
10722220.002023-01-307346Budget
14105496.542023-05-017318Actual
6570400.002022-10-017318Budget
144278.212023-05-0173212Actual
2171391.002023-12-307373Actual
913870.002022-12-307373Budget
26771329.332024-04-3073613Actual
24751380.002024-03-317314Actual
11953220.002023-03-017366Budget
1460672.002023-06-017373Actual
34902702.002024-12-307314Actual
2987573.102024-07-3173211Actual
1612220.002022-06-017316Budget
35817146.872024-12-3073113Actual
9653120.002022-12-307356Budget
1847116.722023-09-0173112Actual
13866158.002023-05-017336Actual
27212160.002024-05-317346Actual
30505450.002024-08-317365Actual
1750028.422023-08-0173612Actual
3715300.002022-08-017315Budget
20091457.002023-11-017317Actual
680122.002022-05-017356Actual
738201.002022-05-017366Actual
689670.002022-11-017373Budget
12172395.032023-03-017318Actual
3675769.912025-01-3073511Actual
29437182.002024-07-317316Actual
24137339.002024-02-297367Actual
18947118.002023-10-017346Actual

Generated 2025-05-31 13:02:02.454 UTC