[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 992  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-11-0573511Actual
31886795.002024-10-047317Actual
2831066.002024-07-057326Actual
17149245.032023-08-057328Actual
21273246.542023-12-067368Actual
29286486.002024-08-047364Actual
31596702.002024-10-047315Actual
14045444.002023-05-057367Actual
17677428.002023-09-057314Actual
951194.002023-01-037326Actual
37739631.402025-03-057368Actual
5492220.002022-09-057328Budget
10579220.002023-02-037316Budget
5226220.002022-09-057366Budget
18179284.422023-09-057328Actual
8863220.782022-12-067328Actual
19709431.002023-11-057314Actual
17862210.002023-09-057316Actual
11235300.002023-03-057313Budget
6429325.002022-10-057317Actual
22752205.002024-02-037364Actual
37797260.342025-03-0573111Actual
11483374.002023-03-057364Actual
1837925.232023-09-0573511Actual
3526110.002022-08-057373Budget
3004947.572024-08-0473212Actual
14634307.002023-06-057314Actual
2330159.002022-07-067363Actual
6430300.002022-10-057317Budget
32390171.432024-10-0473113Actual
7939120.002022-12-067363Budget
28283286.002024-07-057316Actual
11156220.002023-02-037368Budget
9384291.002023-01-037365Actual
34693238.102024-12-0573213Actual
5445400.002022-09-057318Budget
404485.002022-08-057356Actual
27978536.002024-07-057313Actual
13224300.002023-04-057367Budget
7366237.002022-11-057346Actual
35526146.512025-01-0373211Actual
19005142.002023-10-057366Actual
37852219.912025-03-0573311Actual
24751380.002024-04-047314Actual
21239335.942023-12-067328Actual
6571655.642022-10-057318Actual
9325322.002023-01-037315Actual
20832351.002023-12-067315Actual
32894180.002024-11-047346Actual
38645116.002025-04-057356Actual
1067198.052022-05-057368Actual
33044591.002024-11-047367Actual
29847311.402024-08-0473111Actual
8922120.002022-12-067368Budget
8065500.002022-12-067314Budget
3449120.002022-08-057363Budget
24843245.002024-04-047315Actual
27684181.612024-06-0473611Actual
3636273.002022-08-057364Actual
35378896.552025-01-037318Actual
25226542.002024-04-047318Actual
21656364.002024-01-037363Actual
24457133.742024-03-0473611Actual
34874158.002025-01-037373Actual
614894.002022-10-057326Actual
3901118.002022-08-057326Actual
18773290.002023-10-057315Actual
3774300.002022-08-057365Budget
36025132.002025-02-037373Actual
31978910.192024-10-047318Actual
17917230.002023-09-057336Actual
347300.002022-05-057315Budget
1613196.002022-06-057316Actual
819400.002022-05-057317Budget
10499364.002023-02-037365Actual
2610972.002024-05-047356Actual
7005364.002022-11-057364Actual
20774245.002023-12-067364Actual
4104216.002022-08-057366Actual
4243300.002022-08-057367Actual
6680220.002022-10-057368Budget
12549400.002023-04-057314Budget
2038569.912023-11-0573411Actual
31267132.832024-09-0473113Actual
7878257.002022-12-067313Actual
913947.002023-01-037373Actual
21741355.002024-01-037314Actual
21153416.002023-12-067367Actual
9790455.002023-01-037317Actual
9326300.002023-01-037315Budget
24137339.002024-03-047367Actual
1757237.002022-06-057346Actual
6245153.002022-10-057346Actual
23907234.002024-03-047316Actual
1445827.362023-05-0573612Actual
13412220.002023-04-057368Budget
27363473.002024-06-047367Actual
37202585.002025-03-057314Actual
2241697.572024-01-0373411Actual
1835283.742023-09-0573411Actual
6149110.002022-10-057326Budget
1646816.722023-07-0673612Actual
2874220.002022-07-067346Budget
2254032.672024-01-0373612Actual
1732378.422023-08-0573411Actual
32332274.172024-10-0473612Actual
4244300.002022-08-057367Budget
20091457.002023-11-057317Actual
38117260.912025-03-0573113Actual
35553178.422025-01-0373311Actual
37997182.682025-03-0573112Actual
13302514.732023-04-057318Actual
35640203.952025-01-0373611Actual
2354422.042024-02-0373612Actual
2342125.232024-02-0373511Actual
1392312.002022-06-057364Actual
30505450.002024-09-047365Actual
2652300.002022-07-067365Budget
33992221.002024-12-057336Actual
9607220.002023-01-037346Budget
7690300.002022-11-057318Budget
13811191.002023-05-057316Actual
2554616.722024-04-0473112Actual
3560737.992025-01-0373511Actual
2731213.002022-07-067316Actual
14926106.002023-06-057356Actual
1206203.002022-06-057363Actual
488220.002022-05-057316Budget
33458343.322024-11-0473612Actual
3996220.002022-08-057346Budget
2649990.122024-05-0473411Actual
16831216.002023-08-057316Actual
27212160.002024-06-047346Actual
10627120.002023-02-037326Budget
2987573.102024-08-0473211Actual
11624280.002023-03-057365Actual
1746911.402023-08-0573212Actual

Generated 2025-06-04 03:06:58.221 UTC