[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 240  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083457.152022-05-307318Actual
35526146.512024-12-2873211Actual
7366237.002022-10-307346Actual
5959353.002022-09-297315Actual
348301.002022-04-297315Actual
1430975.232023-04-2973411Actual
9710220.002022-12-287366Budget
22957256.002024-01-287336Actual
13811191.002023-04-297316Actual
1735017.782023-07-3073511Actual
14133316.242023-04-297328Actual
2241697.572023-12-2873411Actual
21867210.002023-12-287365Actual
6680220.002022-09-297368Budget
2765073.102024-05-2973511Actual
489169.002022-04-297316Actual
679120.002022-04-297356Budget
24631702.002024-03-297313Actual
32599146.002024-10-297373Actual
21413100.762023-11-3073411Actual
9001300.002022-12-287313Budget
2647295.442024-04-2873311Actual
28225471.002024-06-297365Actual
2457557.002022-06-307314Actual
30257686.002024-08-297313Actual
13351245.032023-03-307328Actual
39296422.312025-03-3073213Actual
2649990.122024-04-2873411Actual
35844366.172024-12-2873213Actual
10908400.002023-01-287317Budget
11047585.942023-01-287318Actual
5444496.542022-08-307318Actual
29131722.002024-07-297313Actual
32542355.002024-10-297363Actual
17769263.002023-08-307315Actual
15854150.002023-06-307336Actual
10500300.002023-01-287365Budget
27186293.002024-05-297336Actual
7691442.002022-10-307318Actual
2103198.002023-11-307356Actual
38976151.832025-03-3073211Actual
22334105.022023-12-2873111Actual
28013478.002024-06-297363Actual
15613274.002023-06-307314Actual
18773290.002023-09-297315Actual
10037120.002022-12-287368Budget
4757300.002022-08-307364Budget
5305270.002022-08-307317Actual
1629173.102023-06-3073411Actual
9711148.002022-12-287366Actual
19097442.002023-09-297367Actual
2131292.002022-05-307328Actual
4430220.002022-07-307368Budget
20924181.002023-11-307316Actual
1944362.002022-05-307317Actual
10176220.002023-01-287363Budget
10303386.002023-01-287314Actual
15906127.002023-06-307356Actual
16831216.002023-07-307316Actual
2053111.402023-10-3073212Actual
3449120.002022-07-307363Budget
12549400.002023-03-307314Budget
38948369.912025-03-3073111Actual
8863220.782022-11-307328Actual
1992166.002023-10-307326Actual
3675769.912025-01-2873511Actual
308531182.922024-08-297318Actual
28283286.002024-06-297316Actual
488220.002022-04-297316Budget
2828313.002022-06-307336Actual
4183300.002022-07-307317Budget
3802553.952025-02-2773212Actual
4976218.002022-08-307316Actual
35169135.002024-12-287346Actual
13751288.002023-04-297365Actual
34608310.342024-11-2973612Actual
1865220.002022-05-307366Budget
9247384.002022-12-287364Actual
22844351.002024-01-287365Actual
29251865.002024-07-297314Actual
33787624.002024-11-297364Actual
36053963.002025-01-287314Actual
1841386.932023-08-3073611Actual
27861183.712024-05-2973113Actual
951194.002022-12-287326Actual
35934778.002025-01-287313Actual
26057168.002024-04-287336Actual
18270139.062023-08-3073111Actual
12220207.152023-02-277328Actual
20979209.002023-11-307336Actual
7223300.002022-10-307316Budget
21925162.002023-12-287316Actual
26142125.002024-04-287366Actual
629198.002022-09-297356Actual
24751380.002024-03-297314Actual
15171335.942023-05-307368Actual
10829171.002023-01-287366Actual
1471300.002022-05-307315Budget
19709431.002023-10-307314Actual
9061120.002022-12-287363Budget
37174137.002025-02-277373Actual
16560390.002023-07-307363Actual
13161400.002023-03-307317Budget
15706324.002023-06-307315Actual
11847220.002023-02-277346Budget
15345108.212023-05-3073611Actual
24223395.032024-02-277328Actual
7320211.002022-10-307336Actual
19590760.002023-10-307313Actual
11046300.002023-01-287318Budget
1930318.842023-09-2973211Actual
32417308.282024-09-2873213Actual
22449120.972023-12-2873611Actual
31744208.002024-09-287336Actual
174428.212023-07-3073112Actual
3526110.002022-07-307373Budget
820432.002022-04-297317Actual
38890442.002025-03-307368Actual
2554616.722024-03-2973112Actual
29041520.562024-06-2973213Actual
3342439.062024-10-2973212Actual
2095150.002023-11-307326Actual
14549471.002023-05-307363Actual
14668235.002023-05-307364Actual
10967374.002023-01-287367Actual
1206203.002022-05-307363Actual
3396450.002024-11-297326Actual
3059081.002024-08-297326Actual
4105220.002022-07-307366Budget
18715251.002023-09-297364Actual
24314122.042024-02-2773111Actual
20245461.702023-10-307368Actual
2236281.612023-12-2873211Actual
24878272.002024-03-297365Actual
35759431.622024-12-2873612Actual
33632778.002024-11-297313Actual
9560220.002022-12-287336Budget
7414120.002022-10-307356Budget

Generated 2025-05-29 17:03:50.715 UTC