[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 768  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-03-3173613Actual
35143293.002024-12-297336Actual
32627741.002024-10-307314Actual
10116300.002023-01-297313Budget
30168310.032024-07-3073213Actual
1710190.002022-05-317336Actual
36087625.002025-01-297364Actual
30644144.002024-08-307346Actual
614894.002022-09-307326Actual
1533218.002022-05-317365Actual
13951142.002023-04-307366Actual
3121282.002022-07-017367Actual
12173300.002023-02-287318Budget
3949220.002022-07-317336Budget
4757300.002022-08-317364Budget
39296422.312025-03-3173213Actual
9510120.002022-12-297326Budget
680122.002022-04-307356Actual
7143300.002022-10-317365Budget
11750120.002023-02-287326Budget
8736300.002022-12-017367Actual
26711132.832024-04-2973113Actual
28775151.832024-06-3073411Actual
8203353.002022-12-017315Actual
37495128.002025-02-287356Actual
8862220.002022-12-017328Budget
12830223.002023-03-317316Actual
8674332.002022-12-017317Actual
26863497.002024-05-307363Actual
29041520.562024-06-3073213Actual
30973262.472024-08-3073111Actual
29902181.612024-07-3073311Actual
4243300.002022-07-317367Actual
2171391.002023-12-297373Actual
17862210.002023-08-317316Actual
11799300.002023-02-287336Budget
3675769.912025-01-2973511Actual
2652615.652024-04-2973511Actual
32240253.962024-09-2973611Actual
5306300.002022-08-317317Budget
18270139.062023-08-3173111Actual
22844351.002024-01-297365Actual
8488198.002022-12-017346Actual
1025480.002023-01-297373Budget
404485.002022-07-317356Actual
28225471.002024-06-307365Actual
23849236.002024-02-287365Actual
3519584.002024-12-297356Actual
2095150.002023-12-017326Actual
1383855.002023-04-307326Actual
34254520.792024-11-307328Actual
5493266.242022-08-317328Actual
3511592.002024-12-297326Actual
34995527.002024-12-297315Actual
29074238.102024-06-3073613Actual
8735300.002022-12-017367Budget
29437182.002024-07-307316Actual
5227153.002022-08-317366Actual
13302514.732023-03-317318Actual
7939120.002022-12-017363Budget
820432.002022-04-307317Actual
15613274.002023-07-017314Actual
2195262.002023-12-297326Actual
37528208.002025-02-287366Actual
38445456.002025-03-317315Actual
12549400.002023-03-317314Budget
14959135.002023-05-317366Actual
12751300.002023-03-317365Budget
37443312.002025-02-287336Actual
33458343.322024-10-3073612Actual
35698186.932024-12-2973112Actual
13021110.002023-03-317356Budget
2369396.002024-02-287373Actual
951194.002022-12-297326Actual
12361272.002023-03-317313Actual
9849300.002022-12-297367Budget
34725338.102024-11-3073613Actual
2203263.002023-12-297356Actual
14227108.212023-04-3073111Actual
16117395.032023-07-017328Actual
34488293.322024-11-3073611Actual
2501782.002024-03-307346Actual
19975103.002023-10-317346Actual
35285520.002024-12-297317Actual
36908315.662025-01-2973612Actual
20866361.002023-12-017365Actual
35580178.422024-12-2973411Actual
14105496.542023-04-307318Actual
38619130.002025-03-317346Actual
25725405.002024-04-297363Actual
7320211.002022-10-317336Actual
22632416.002024-01-297363Actual
13161400.002023-03-317317Budget
1803120.002022-05-317356Budget
13162405.002023-03-317317Actual
1531197.572023-05-3173411Actual
15996421.002023-07-017317Actual
39003160.342025-03-3173311Actual
12032270.002023-02-287317Actual
965463.002022-12-297356Actual
19155714.732023-09-307318Actual
38232579.002025-03-317313Actual
30083291.192024-07-3073612Actual
536100.002022-04-307326Budget
21061127.002023-12-017366Actual
2730220.002022-07-017316Budget
15229126.292023-05-3173111Actual
11483374.002023-02-287364Actual
4569120.002022-08-317363Budget
9976220.002022-12-297328Budget
18715251.002023-09-307364Actual
31596702.002024-09-297315Actual
7878257.002022-12-017313Actual
8064546.002022-12-017314Actual
14761226.002023-05-317365Actual
28098741.002024-06-307314Actual
34400175.232024-11-3073311Actual
31978910.192024-09-297318Actual
577286.002022-09-307373Actual
5167110.002022-08-317356Budget
36847177.362025-01-2973112Actual
25133499.002024-03-307317Actual
28748216.722024-06-3073311Actual
6100189.002022-09-307316Actual
16151366.242023-07-017368Actual
632220.002022-04-307346Budget
3774300.002022-07-317365Budget
1434273.102023-04-3073611Actual
488220.002022-04-307316Budget
16560390.002023-07-317363Actual
7799201.082022-10-317368Actual
22122429.002023-12-297317Actual
5445400.002022-08-317318Budget
240880.002022-07-017373Budget
266263.002022-04-307364Actual
1333572.002022-05-317314Actual

Generated 2025-05-30 08:20:29.135 UTC