[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 512  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-12-247326Actual
38480395.002025-04-237365Actual
33845426.002024-12-237315Actual
11799300.002023-03-237336Budget
23454133.742024-02-2173611Actual
35378896.552025-01-217318Actual
1392312.002022-06-237364Actual
8393120.002022-12-247326Budget
19624486.002023-11-237363Actual
3307213.212022-07-247368Actual
10907377.002023-02-217317Actual
17241100.762023-08-2373111Actual
9061120.002023-01-217363Budget
36238263.002025-02-217316Actual
34345410.342024-12-2373111Actual
15528416.002023-07-247363Actual
1693893.002023-08-237356Actual
11952218.002023-03-237366Actual
17028421.002023-08-237317Actual
25133499.002024-04-227317Actual
9246300.002023-01-217364Budget
28836245.442024-07-2373611Actual
3949220.002022-08-237336Budget
10302400.002023-02-217314Budget
35088162.002025-01-217316Actual
26296828.372024-05-227318Actual
6351131.002022-10-237366Actual
16773332.002023-08-237365Actual
12282220.782023-03-237368Actual
30760604.002024-09-227317Actual
35640203.952025-01-2173611Actual
7738220.002022-11-237328Budget
965463.002023-01-217356Actual
28748216.722024-07-2373311Actual
7612300.002022-11-237367Budget
26920185.002024-06-227373Actual
33130399.572024-11-227328Actual
11095220.782023-02-217328Actual
9383300.002023-01-217365Budget
2593300.002022-07-247315Budget
23814298.002024-03-227315Actual
32599146.002024-11-227373Actual
12220207.152023-03-237328Actual
22957256.002024-02-217336Actual
2457557.002022-07-247314Actual
2292934.002024-02-217326Actual
6492354.002022-10-237367Actual
16617161.002023-08-237373Actual
8595224.002022-12-247366Actual
34018175.002024-12-237346Actual
6945500.002022-11-237314Budget
1889374.002023-10-237326Actual
12974220.002023-04-237346Budget
13751288.002023-05-237365Actual
13866158.002023-05-237336Actual
32894180.002024-11-227346Actual
33250173.102024-11-2273211Actual
14819152.002023-06-237316Actual
11421529.002023-03-237314Actual
22334105.022024-01-2173111Actual
38619130.002025-04-237346Actual
34168514.002024-12-237367Actual
128480.002022-06-237373Budget
23009108.002024-02-217356Actual
22717395.002024-02-217314Actual
10968300.002023-02-217367Budget
22844351.002024-02-217365Actual
29014239.852024-07-2373113Actual
2336783.742024-02-2173311Actual
31383794.002024-10-227313Actual
36789260.342025-02-2173611Actual
26357523.822024-05-227368Actual
38175369.682025-03-2373613Actual
502576.002022-09-237326Actual
2195262.002024-01-217326Actual
7320211.002022-11-237336Actual
21741355.002024-01-217314Actual
12548429.002023-04-237314Actual
820432.002022-05-237317Actual
33879547.002024-12-237365Actual
31978910.192024-10-227318Actual
7222266.002022-11-237316Actual
3396450.002024-12-237326Actual
3917794.382025-04-2373212Actual
36345116.002025-02-217356Actual
21980222.002024-01-217336Actual
1938445.442023-10-2373511Actual
25784121.002024-05-227373Actual
36319214.002025-02-217346Actual
2540173.102024-04-2273311Actual
277966.002022-07-247326Actual
26828527.002024-06-227313Actual
26417151.832024-05-2273111Actual
12611364.002023-04-237364Actual
31147241.192024-09-2273112Actual
3574400.002022-08-237314Budget
7143300.002022-11-237365Budget
2004300.002022-06-237367Budget
1332500.002022-06-237314Budget
2038569.912023-11-2373411Actual
33724185.002024-12-237373Actual
6570400.002022-10-237318Budget
2827300.002022-07-247336Budget
1425528.422023-05-2373211Actual
24785229.002024-04-227364Actual
741381.002022-11-237356Actual
1025562.002023-02-217373Actual
15016592.002023-06-237317Actual
9928300.002023-01-217318Budget
3308220.002022-07-247368Budget
28480751.002024-07-237317Actual
12360300.002023-04-237313Budget
464788.002022-09-237373Actual
5024110.002022-09-237326Budget
5227153.002022-09-237366Actual
8674332.002022-12-247317Actual
33667437.002024-12-237363Actual
24014104.002024-03-227356Actual
22632416.002024-02-217363Actual
37797260.342025-03-2373111Actual
25346122.042024-04-2273111Actual
801770.002022-12-247373Budget
4898245.002022-09-237365Actual
36087625.002025-02-217364Actual
29544102.002024-08-227356Actual
9462274.002023-01-217316Actual
5881300.002022-10-237364Budget
1472362.002022-06-237315Actual
20126301.002023-11-237367Actual
38645116.002025-04-237356Actual
2144022.042023-12-2473511Actual
25725405.002024-05-227363Actual
36847177.362025-02-2173112Actual
24936152.002024-04-227316Actual
961535.942022-05-237318Actual
5493266.242022-09-237328Actual
36908315.662025-02-2173612Actual
7800120.002022-11-237368Budget
9560220.002023-01-217336Budget

Generated 2025-06-23 02:59:06.761 UTC