[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 960  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-037366Actual
27569113.532024-06-0173211Actual
1992166.002023-11-027326Actual
3773301.002022-08-027365Actual
25254305.632024-04-017328Actual
35844366.172024-12-3173213Actual
19183390.482023-10-027328Actual
1953323.102023-10-0273612Actual
180483.002022-06-027356Actual
37025366.172025-01-3173613Actual
28956300.762024-07-0273612Actual
2542864.592024-04-0173411Actual
36293281.002025-01-317336Actual
6350220.002022-10-027366Budget
27131182.002024-06-017316Actual
2354422.042024-01-3173612Actual
10499364.002023-01-317365Actual
7320211.002022-11-027336Actual
30795421.002024-09-017367Actual
38538266.002025-04-027316Actual
32417308.282024-10-0173213Actual
2336783.742024-01-3173311Actual
26828527.002024-06-017313Actual
128546.002022-06-027373Actual
2369396.002024-03-017373Actual
2004300.002022-06-027367Budget
37330471.002025-03-027365Actual
6619220.002022-10-027328Budget
1008220.002022-05-027328Budget
2540173.102024-04-0173311Actual
2038569.912023-11-0273411Actual
9606139.002022-12-317346Actual
34725338.102024-12-0273613Actual
36345116.002025-01-317356Actual
23042152.002024-01-317366Actual
11095220.782023-01-317328Actual
28364195.002024-07-027346Actual
8488198.002022-12-037346Actual
3917794.382025-04-0273212Actual
31294238.102024-09-0173213Actual
5633272.002022-10-027313Actual
37174137.002025-03-027373Actual
7938161.002022-12-037363Actual
23962162.002024-03-017336Actual
33937240.002024-12-027316Actual
16773332.002023-08-027365Actual
29847311.402024-08-0173111Actual
24936152.002024-04-017316Actual
36238263.002025-01-317316Actual
22334105.022023-12-3173111Actual
18001158.002023-09-027366Actual
78151.002022-05-027363Actual
5024110.002022-09-027326Budget
32662483.002024-11-017364Actual
9510120.002022-12-317326Budget
23988109.002024-03-017346Actual
11421529.002023-03-027314Actual
4509229.002022-09-027313Actual
6618252.602022-10-027328Actual
11703270.002023-03-027316Actual
38828793.522025-04-027318Actual
1947511.402023-10-0273112Actual
8064546.002022-12-037314Actual
23312139.062024-01-3173111Actual
17677428.002023-09-027314Actual
266263.002022-05-027364Actual
2980243.002022-07-037366Actual
18212366.242023-09-027368Actual
25346122.042024-04-0173111Actual
267300.002022-05-027364Budget
5305270.002022-09-027317Actual
4104216.002022-08-027366Actual
25942400.002024-05-017365Actual
29286486.002024-08-017364Actual
34666274.942024-12-0273113Actual
24751380.002024-04-017314Actual
5168111.002022-09-027356Actual
1207220.002022-06-027363Budget
21775257.002023-12-317364Actual
2827300.002022-07-037336Budget
3996220.002022-08-027346Budget
26417151.832024-05-0173111Actual
19709431.002023-11-027314Actual
9246300.002022-12-317364Budget
1837925.232023-09-0273511Actual
29344471.002024-08-017315Actual
7691442.002022-11-027318Actual
3121282.002022-07-037367Actual
34693238.102024-12-0273213Actual
2594260.002022-07-037315Actual
5960300.002022-10-027315Budget
31596702.002024-10-017315Actual
14761226.002023-06-027365Actual
3574400.002022-08-027314Budget
21925162.002023-12-317316Actual
38387486.002025-04-027364Actual
11234304.002023-03-027313Actual
15648304.002023-07-037364Actual
2033135.872023-11-0273211Actual
37879167.782025-03-0273411Actual
35526146.512024-12-3173211Actual
9607220.002022-12-317346Budget
2652300.002022-07-037365Budget
801770.002022-12-037373Budget
27684181.612024-06-0173611Actual
38678221.002025-04-027366Actual
36087625.002025-01-317364Actual
2610972.002024-05-017356Actual
13303300.002023-04-027318Budget
464788.002022-09-027373Actual
2156517.782023-12-0373612Actual
585300.002022-05-027336Budget
6491300.002022-10-027367Budget
35726102.892024-12-3173212Actual
20832351.002023-12-037315Actual
2831066.002024-07-027326Actual
37082836.002025-03-027313Actual
8735300.002022-12-037367Budget
16680213.002023-08-027364Actual
26863497.002024-06-017363Actual
25288296.542024-04-017368Actual
23907234.002024-03-017316Actual
23009108.002024-01-317356Actual
14515546.002023-06-027313Actual
26982486.002024-06-017364Actual
31326366.172024-09-0173613Actual
11156220.002023-01-317368Budget
11953220.002023-03-027366Budget
7799201.082022-11-027368Actual
16525585.002023-08-027313Actual
21656364.002023-12-317363Actual
880300.002022-05-027367Budget
19949168.002023-11-027336Actual
14634307.002023-06-027314Actual
16617161.002023-08-027373Actual
27483296.542024-06-017368Actual
36590510.182025-01-317368Actual
38267482.002025-04-027363Actual

Generated 2025-06-01 13:49:18.560 UTC