[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 896  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002022-12-317364Actual
30412591.002024-09-017364Actual
11953220.002023-03-027366Budget
2540173.102024-04-0173311Actual
26828527.002024-06-017313Actual
5492220.002022-09-027328Budget
9246300.002022-12-317364Budget
8441245.002022-12-037336Actual
31538414.002024-10-017364Actual
2921120.002022-07-037356Budget
3519584.002024-12-317356Actual
29789496.542024-08-017368Actual
12690339.002023-04-027315Actual
30021222.042024-08-0173112Actual
13811191.002023-05-027316Actual
19062414.002023-10-027317Actual
3574400.002022-08-027314Budget
2004300.002022-06-027367Budget
25226542.002024-04-017318Actual
1643711.402023-07-0373212Actual
21775257.002023-12-317364Actual
19624486.002023-11-027363Actual
2872187.992024-07-0273211Actual
11562322.002023-03-027315Actual
26236577.002024-05-017367Actual
1392312.002022-06-027364Actual
18300.002022-05-027313Budget
8736300.002022-12-037367Actual
16645317.002023-08-027314Actual
12689400.002023-04-027315Budget
35440395.032024-12-317368Actual
7738220.002022-11-027328Budget
17943102.002023-09-027346Actual
20774245.002023-12-037364Actual
28635523.822024-07-027368Actual
33044591.002024-11-017367Actual
7083273.002022-11-027315Actual
38565102.002025-04-027326Actual
22157364.002023-12-317367Actual
33632778.002024-12-027313Actual
10967374.002023-01-317367Actual
2330159.002022-07-037363Actual
407336.002022-05-027365Actual
30618188.002024-09-017336Actual
32390171.432024-10-0173113Actual
17677428.002023-09-027314Actual
27623206.082024-06-0173411Actual
22844351.002024-01-317365Actual
35320473.002024-12-317367Actual
13351245.032023-04-027328Actual
33845426.002024-12-027315Actual
28480751.002024-07-027317Actual
13350120.002023-04-027328Budget
1735017.782023-08-0273511Actual
21273246.542023-12-037368Actual
32006399.572024-10-017328Actual
12361272.002023-04-027313Actual
1841386.932023-09-0273611Actual
32599146.002024-11-017373Actual
36145649.002025-01-317315Actual
11623300.002023-03-027365Budget
34782665.002024-12-317313Actual
1710190.002022-06-027336Actual
1943400.002022-06-027317Budget
4835300.002022-09-027315Budget
1930318.842023-10-0273211Actual
29166450.002024-08-017363Actual
23042152.002024-01-317366Actual
2135977.362023-12-0373211Actual
11800313.002023-03-027336Actual
1788955.002023-09-027326Actual
5820436.002022-10-027314Actual
577286.002022-10-027373Actual
7143300.002022-11-027365Budget
12173300.002023-03-027318Budget
24751380.002024-04-017314Actual
25133499.002024-04-017317Actual
8204300.002022-12-037315Budget
2554616.722024-04-0173112Actual
1764996.002023-09-027373Actual
2602943.002024-05-017326Actual
10500300.002023-01-317365Budget
3950182.002022-08-027336Actual
11799300.002023-03-027336Budget
5306300.002022-09-027317Budget
6245153.002022-10-027346Actual
36345116.002025-01-317356Actual
24936152.002024-04-017316Actual
679120.002022-05-027356Budget
17804302.002023-09-027365Actual
31475146.002024-10-017373Actual
22449120.972023-12-3173611Actual
7004300.002022-11-027364Budget
15051364.002023-06-027367Actual
19743223.002023-11-027364Actual
10828220.002023-01-317366Budget
10303386.002023-01-317314Actual
30141183.712024-08-0173113Actual
6818120.002022-11-027363Budget
166166.002022-06-027326Actual
8535148.002022-12-037356Actual
38445456.002025-04-027315Actual
801770.002022-12-037373Budget
23636432.002024-03-017363Actual
10362234.002023-01-317364Actual
39269232.842025-04-0273113Actual
1953323.102023-10-0273612Actual
29634861.002024-08-017317Actual
12172395.032023-03-027318Actual
33724185.002024-12-027373Actual
3308220.002022-07-037368Budget
1287876.002023-04-027326Actual
1660100.002022-06-027326Budget
20866361.002023-12-037365Actual
10116300.002023-01-317313Budget
2292934.002024-01-317326Actual
8065500.002022-12-037314Budget
26002117.002024-05-017316Actual
8595224.002022-12-037366Actual
9849300.002022-12-317367Budget
266263.002022-05-027364Actual
1533218.002022-06-027365Actual
32953202.002024-11-017366Actual
27888424.072024-06-0173213Actual
6351131.002022-10-027366Actual
33879547.002024-12-027365Actual
27131182.002024-06-017316Actual
22752205.002024-01-317364Actual
1847116.722023-09-0273112Actual
5024110.002022-09-027326Budget
6679292.002022-10-027368Actual
38828793.522025-04-027318Actual
37619452.002025-03-027367Actual
20034148.002023-11-027366Actual
31326366.172024-09-0173613Actual
4370220.002022-08-027328Budget

Generated 2025-06-01 19:40:52.920 UTC