[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 480  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-307346Budget
5366218.002022-08-317367Actual
128546.002022-05-317373Actual
38856355.632025-03-317328Actual
1732378.422023-07-3173411Actual
9607220.002022-12-297346Budget
39149214.592025-03-3173112Actual
30141183.712024-07-3073113Actual
5695132.002022-09-307363Actual
33667437.002024-11-307363Actual
9326300.002022-12-297315Budget
38117260.912025-02-2873113Actual
30881355.632024-08-307328Actual
6292110.002022-09-307356Budget
1943400.002022-05-317317Budget
13412220.002023-03-317368Budget
38735520.002025-03-317317Actual
26324399.572024-04-297328Actual
2651291.002022-07-017365Actual
22752205.002024-01-297364Actual
2254032.672023-12-2973612Actual
536100.002022-04-307326Budget
2730220.002022-07-017316Budget
23988109.002024-02-287346Actual
38480395.002025-03-317365Actual
17149245.032023-07-317328Actual
36908315.662025-01-2973612Actual
36847177.362025-01-2973112Actual
34287366.242024-11-307368Actual
14726332.002023-05-317315Actual
37025366.172025-01-2973613Actual
18058414.002023-08-317317Actual
9789400.002022-12-297317Budget
31475146.002024-09-297373Actual
37852219.912025-02-2873311Actual
2369396.002024-02-287373Actual
1332500.002022-05-317314Budget
30200366.172024-07-3073613Actual
11561400.002023-02-287315Budget
33044591.002024-10-307367Actual
174428.212023-07-3173112Actual
20924181.002023-12-017316Actual
14167355.632023-04-307368Actual
629198.002022-09-307356Actual
25907369.002024-04-297315Actual
37469145.002025-02-287346Actual
14010520.002023-04-307317Actual
1837925.232023-08-3173511Actual
6819135.002022-10-317363Actual
10302400.002023-01-297314Budget
1425528.422023-04-3073211Actual
21656364.002023-12-297363Actual
35877366.172024-12-2973613Actual
28132452.002024-06-307364Actual
2354422.042024-01-2973612Actual
7691442.002022-10-317318Actual
13716365.002023-04-307315Actual
1540314.592023-05-3173112Actual
820432.002022-04-307317Actual
5821400.002022-09-307314Budget
11235300.002023-02-287313Budget
35759431.622024-12-2973612Actual
2439683.742024-02-2873411Actual
2241697.572023-12-2973411Actual
19709431.002023-10-317314Actual
24195655.642024-02-287318Actual
28423209.002024-06-307366Actual
25226542.002024-03-307318Actual
28635523.822024-06-307368Actual
34874158.002024-12-297373Actual
25847307.002024-04-297364Actual
4897300.002022-08-317365Budget
12172395.032023-02-287318Actual
32813225.002024-10-307316Actual
2457557.002022-07-017314Actual
5959353.002022-09-307315Actual
13161400.002023-03-317317Budget
33338257.152024-10-3073611Actual
34995527.002024-12-297315Actual
78151.002022-04-307363Actual
29634861.002024-07-307317Actual
3284078.002024-10-307326Actual
8393120.002022-12-017326Budget
36966246.872025-01-2973113Actual
1933056.082023-09-3073311Actual
633157.002022-04-307346Actual
30915567.762024-08-307368Actual
6430300.002022-09-307317Budget
12975165.002023-03-317346Actual
33250173.102024-10-3073211Actual
37739631.402025-02-287368Actual
11046300.002023-01-297318Budget
36435817.002025-01-297317Actual
19005142.002023-09-307366Actual
22006157.002023-12-297346Actual
31744208.002024-09-297336Actual
3449120.002022-07-317363Budget
34133861.002024-11-307317Actual
6759338.002022-10-317313Actual
8595224.002022-12-017366Actual
19250.002022-04-307313Actual
30292355.002024-08-307363Actual
1148300.002022-05-317313Budget
32298180.552024-09-2973112Actual
10303386.002023-01-297314Actual
2351215.652024-01-2973112Actual
32755593.002024-10-307365Actual
6818120.002022-10-317363Budget
30795421.002024-08-307367Actual
24223395.032024-02-287328Actual
32040473.822024-09-297368Actual
6022345.002022-09-307365Actual
5444496.542022-08-317318Actual
13302514.732023-03-317318Actual
24314122.042024-02-2873111Actual
3292099.002024-10-307356Actual
7143300.002022-10-317365Budget
35580178.422024-12-2973411Actual
27483296.542024-05-307368Actual
9928300.002022-12-297318Budget
6945500.002022-10-317314Budget
1068220.002022-04-307368Budget
7366237.002022-10-317346Actual
6758300.002022-10-317313Budget
16151366.242023-07-017368Actual
20619721.002023-12-017313Actual
2537424.162024-03-3073211Actual
12548429.002023-03-317314Actual
18212366.242023-08-317368Actual
30377642.002024-08-307314Actual
10722220.002023-01-297346Budget
1693893.002023-07-317356Actual
1829823.102023-08-3173211Actual
348301.002022-04-307315Actual
22389102.892023-12-2973311Actual
32450274.942024-09-2973613Actual
4508220.002022-08-317313Budget
27363473.002024-05-307367Actual

Generated 2025-05-30 17:40:54.920 UTC