[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 768  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-07-077317Budget
21656364.002024-01-047363Actual
4835300.002022-09-067315Budget
21867210.002024-01-047365Actual
19894137.002023-11-067316Actual
12927300.002023-04-067336Budget
5633272.002022-10-067313Actual
1889374.002023-10-067326Actual
37797260.342025-03-0673111Actual
10967374.002023-02-047367Actual
8064546.002022-12-077314Actual
34427199.702024-12-0673411Actual
1735017.782023-08-0673511Actual
6197254.002022-10-067336Actual
2135977.362023-12-0773211Actual
9560220.002023-01-047336Budget
13751288.002023-05-067365Actual
27888424.072024-06-0573213Actual
961535.942022-05-067318Actual
9510120.002023-01-047326Budget
13350120.002023-04-067328Budget
33277109.272024-11-0573311Actual
1471300.002022-06-067315Budget
34076154.002024-12-067366Actual
30618188.002024-09-057336Actual
8815300.002022-12-077318Budget
1287876.002023-04-067326Actual
35968456.002025-02-047363Actual
31829171.002024-10-057366Actual
33222422.042024-11-0573111Actual
31538414.002024-10-057364Actual
1543624.162023-06-0673612Actual
26083122.002024-05-057346Actual
5821400.002022-10-067314Budget
36908315.662025-02-0473612Actual
13892131.002023-05-067346Actual
36053963.002025-02-047314Actual
11094120.002023-02-047328Budget
28601482.912024-07-067328Actual
29131722.002024-08-057313Actual
29634861.002024-08-057317Actual
39003160.342025-04-0673311Actual
5227153.002022-09-067366Actual
4429246.542022-08-067368Actual
1803120.002022-06-067356Budget
32417308.282024-10-0573213Actual
16089655.642023-07-077318Actual
24751380.002024-04-057314Actual
2731213.002022-07-077316Actual
28515443.002024-07-067367Actual
2457557.002022-07-077314Actual
11562322.002023-03-067315Actual
19005142.002023-10-067366Actual
16738386.002023-08-067315Actual
11799300.002023-03-067336Budget
12879120.002023-04-067326Budget
6945500.002022-11-067314Budget
23907234.002024-03-057316Actual
166166.002022-06-067326Actual
38619130.002025-04-067346Actual
33250173.102024-11-0573211Actual
2652300.002022-07-077365Budget
36993310.032025-02-0473213Actual
15939118.002023-07-077366Actual
1613196.002022-06-067316Actual
23009108.002024-02-047356Actual
13082171.002023-04-067366Actual
13022127.002023-04-067356Actual
4323442.002022-08-067318Actual
585300.002022-05-067336Budget
3560737.992025-01-0473511Actual
1025562.002023-02-047373Actual
2765073.102024-06-0573511Actual
26002117.002024-05-057316Actual
20654397.002023-12-077363Actual
3308220.002022-07-077368Budget
18947118.002023-10-067346Actual
2270300.002022-07-077313Budget
5632220.002022-10-067313Budget
16831216.002023-08-067316Actual
32332274.172024-10-0573612Actual
26417151.832024-05-0573111Actual
38352617.002025-04-067314Actual
37082836.002025-03-067313Actual
16352102.892023-07-0773611Actual
13303300.002023-04-067318Budget
37117556.002025-03-067363Actual
11846167.002023-03-067346Actual
679120.002022-05-067356Budget
6430300.002022-10-067317Budget
8863220.782022-12-077328Actual
11561400.002023-03-067315Budget
12031400.002023-03-067317Budget
24785229.002024-04-057364Actual
3996220.002022-08-067346Budget
6351131.002022-10-067366Actual
29789496.542024-08-057368Actual
24014104.002024-03-057356Actual
4977220.002022-09-067316Budget
12282220.782023-03-067368Actual
28480751.002024-07-067317Actual
1865220.002022-06-067366Budget
39149214.592025-04-0673112Actual
14227108.212023-05-0673111Actual
3715300.002022-08-067315Budget
23814298.002024-03-057315Actual
1729681.612023-08-0673311Actual
3949220.002022-08-067336Budget
22752205.002024-02-047364Actual
24843245.002024-04-057315Actual
1137280.002023-03-067373Budget
32662483.002024-11-057364Actual
11847220.002023-03-067346Budget
16117395.032023-07-077328Actual
34400175.232024-12-0673311Actual
15957.002022-05-067373Actual
17804302.002023-09-067365Actual
32240253.962024-10-0573611Actual
2778100.002022-07-077326Budget
17241100.762023-08-0673111Actual
15345108.212023-06-0673611Actual
2156517.782023-12-0773612Actual
18866123.002023-10-067316Actual
25784121.002024-05-057373Actual
13412220.002023-04-067368Budget
12422220.002023-04-067363Budget
3060429.002022-07-077317Actual
614894.002022-10-067326Actual
15648304.002023-07-077364Actual
37739631.402025-03-067368Actual
36470490.002025-02-047367Actual
6244220.002022-10-067346Budget
31475146.002024-10-057373Actual
19155714.732023-10-067318Actual
10829171.002023-02-047366Actual
128546.002022-06-067373Actual
1445827.362023-05-0673612Actual
14282102.892023-05-0673311Actual

Generated 2025-06-05 09:47:57.554 UTC