[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 768  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-03-147317Budget
10362234.002023-02-127364Actual
3905741.192025-04-1473511Actual
26738297.752024-05-1373213Actual
11482400.002023-03-147364Budget
38976151.832025-04-1473211Actual
2880239.062024-07-1473511Actual
965463.002023-01-127356Actual
2041250.762023-11-1473511Actual
11953220.002023-03-147366Budget
2095150.002023-12-157326Actual
8674332.002022-12-157317Actual
29929162.462024-08-1373411Actual
3560737.992025-01-1273511Actual
4509229.002022-09-147313Actual
3121282.002022-07-157367Actual
913870.002023-01-127373Budget
27212160.002024-06-137346Actual
37117556.002025-03-147363Actual
9977305.632023-01-127328Actual
14959135.002023-06-147366Actual
5306300.002022-09-147317Budget
9976220.002023-01-127328Budget
5694120.002022-10-147363Budget
2496330.002024-04-137326Actual
23134455.002024-02-127367Actual
1250180.002023-04-147373Budget
6680220.002022-10-147368Budget
17028421.002023-08-147317Actual
17557603.002023-09-147313Actual
13594166.002023-05-147373Actual
19155714.732023-10-147318Actual
11846167.002023-03-147346Actual
8203353.002022-12-157315Actual
2540173.102024-04-1373311Actual
27623206.082024-06-1373411Actual
37852219.912025-03-1473311Actual
2351215.652024-02-1273112Actual
2610972.002024-05-137356Actual
10968300.002023-02-127367Budget
3448161.002022-08-147363Actual
37619452.002025-03-147367Actual
33667437.002024-12-147363Actual
2147494.382023-12-1573611Actual
6022345.002022-10-147365Actual
22215620.792024-01-127318Actual
2644553.952024-05-1373211Actual
23099468.002024-02-127317Actual
28225471.002024-07-147365Actual
33338257.152024-11-1373611Actual
27363473.002024-06-137367Actual
33787624.002024-12-147364Actual
3437360.332024-12-1473211Actual
17241100.762023-08-1473111Actual
13223236.002023-04-147367Actual
16617161.002023-08-147373Actual
4756270.002022-09-147364Actual
13500760.002023-05-147313Actual
2652300.002022-07-157365Budget
1392312.002022-06-147364Actual
2649990.122024-05-1373411Actual
11155205.632023-02-127368Actual
2004300.002022-06-147367Budget
11750120.002023-03-147326Budget
15109585.942023-06-147318Actual
28070141.002024-07-147373Actual
14874234.002023-06-147336Actual
18093301.002023-09-147367Actual
7473220.002022-11-147366Budget
16831216.002023-08-147316Actual
10176220.002023-02-127363Budget
15854150.002023-07-157336Actual
2241697.572024-01-1273411Actual
33632778.002024-12-147313Actual
11799300.002023-03-147336Budget
34287366.242024-12-147368Actual
7084300.002022-11-147315Budget
16117395.032023-07-157328Actual
28775151.832024-07-1473411Actual
3715300.002022-08-147315Budget
34254520.792024-12-147328Actual
18808371.002023-10-147365Actual
17917230.002023-09-147336Actual
1189363.002023-03-147356Actual
1077088.002023-02-127356Actual
1440016.722023-05-1473112Actual
1149286.002022-06-147313Actual
3900110.002022-08-147326Budget
1008220.002022-05-147328Budget
8065500.002022-12-157314Budget
20979209.002023-12-157336Actual
16645317.002023-08-147314Actual
488220.002022-05-147316Budget
33543338.102024-11-1373213Actual
36676167.782025-02-1273211Actual
5120220.002022-09-147346Budget
26296828.372024-05-137318Actual
27271210.002024-06-137366Actual
2131292.002022-06-147328Actual
22902152.002024-02-127316Actual
8345300.002022-12-157316Budget
32098302.892024-10-1373111Actual
34874158.002025-01-127373Actual
17862210.002023-09-147316Actual
3067091.002024-09-137356Actual
5633272.002022-10-147313Actual
31383794.002024-10-137313Actual
1950210.332023-10-1473212Actual
25725405.002024-05-137363Actual
29379380.002024-08-137365Actual
4757300.002022-09-147364Budget
10177141.002023-02-127363Actual
1332500.002022-06-147314Budget
12879120.002023-04-147326Budget
2778100.002022-07-157326Budget
4508220.002022-09-147313Budget
1710190.002022-06-147336Actual
8442220.002022-12-157336Budget
3445469.912024-12-1473511Actual
3741592.002025-03-147326Actual
2033135.872023-11-1473211Actual
13892131.002023-05-147346Actual
8595224.002022-12-157366Actual
35759431.622025-01-1273612Actual
25254305.632024-04-137328Actual
4430220.002022-08-147368Budget
26920185.002024-06-137373Actual
30618188.002024-09-137336Actual
11751125.002023-03-147326Actual
11894110.002023-03-147356Budget
4104216.002022-08-147366Actual
7552494.002022-11-147317Actual
25812562.002024-05-137314Actual
35440395.032025-01-127368Actual
19097442.002023-10-147367Actual
13412220.002023-04-147368Budget
1250065.002023-04-147373Actual
36145649.002025-02-127315Actual
3060429.002022-07-157317Actual

Generated 2025-06-13 14:23:31.149 UTC