[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 224  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-03-307317Actual
14133316.242023-04-307328Actual
347300.002022-04-307315Budget
3636273.002022-07-317364Actual
5306300.002022-08-317317Budget
28070141.002024-06-307373Actual
8536120.002022-12-017356Budget
3067091.002024-08-307356Actual
11482400.002023-02-287364Budget
27131182.002024-05-307316Actual
3852220.002022-07-317316Budget
10037120.002022-12-297368Budget
30644144.002024-08-307346Actual
32662483.002024-10-307364Actual
17769263.002023-08-317315Actual
37237608.002025-02-287364Actual
25346122.042024-03-3073111Actual
32153146.512024-09-2973311Actual
30973262.472024-08-3073111Actual
12928237.002023-03-317336Actual
3950182.002022-07-317336Actual
8535148.002022-12-017356Actual
22243355.632023-12-297328Actual
38059365.662025-02-2873612Actual
26002117.002024-04-297316Actual
7938161.002022-12-017363Actual
4836332.002022-08-317315Actual
21413100.762023-12-0173411Actual
10829171.002023-01-297366Actual
15799158.002023-07-017316Actual
7473220.002022-10-317366Budget
14819152.002023-05-317316Actual
7319220.002022-10-317336Budget
3386220.002022-07-317313Budget
29518151.002024-07-307346Actual
12975165.002023-03-317346Actual
10908400.002023-01-297317Budget
22215620.792023-12-297318Actual
5773110.002022-09-307373Budget
12689400.002023-03-317315Budget
32720556.002024-10-307315Actual
9061120.002022-12-297363Budget
38445456.002025-03-317315Actual
6149110.002022-09-307326Budget
9246300.002022-12-297364Budget
28894249.702024-06-3073112Actual
8863220.782022-12-017328Actual
32006399.572024-09-297328Actual
8921166.242022-12-017368Actual
1709300.002022-05-317336Budget
31294238.102024-08-3073213Actual
14045444.002023-04-307367Actual
1393300.002022-05-317364Budget
27421937.462024-05-307318Actual
37117556.002025-02-287363Actual
32953202.002024-10-307366Actual
2545545.442024-03-3073511Actual
33044591.002024-10-307367Actual
12690339.002023-03-317315Actual
2369396.002024-02-287373Actual
1897357.002023-09-307356Actual
27271210.002024-05-307366Actual
738201.002022-04-307366Actual
11624280.002023-02-287365Actual
11046300.002023-01-297318Budget
35228210.002024-12-297366Actual
2050411.402023-10-3173112Actual
24878272.002024-03-307365Actual
2044694.382023-10-3173611Actual
24314122.042024-02-2873111Actual
23721380.002024-02-287314Actual
26142125.002024-04-297366Actual
9510120.002022-12-297326Budget
33667437.002024-11-307363Actual
1832568.852023-08-3173311Actual
614894.002022-09-307326Actual
245426.082024-02-2873212Actual
13082171.002023-03-317366Actual
11156220.002023-01-297368Budget
408300.002022-04-307365Budget
13411276.842023-03-317368Actual
2651291.002022-07-017365Actual
9850202.002022-12-297367Actual
23312139.062024-01-2973111Actual
2778100.002022-07-017326Budget
13535443.002023-04-307363Actual
25784121.002024-04-297373Actual
1750028.422023-07-3173612Actual
2542864.592024-03-3073411Actual
4429246.542022-07-317368Actual
7223300.002022-10-317316Budget
15880.002022-04-307373Budget
8204300.002022-12-017315Budget
585300.002022-04-307336Budget
35877366.172024-12-2973613Actual
2000168.002023-10-317356Actual
16773332.002023-07-317365Actual
32868240.002024-10-307336Actual
5120220.002022-08-317346Budget
34995527.002024-12-297315Actual
17917230.002023-08-317336Actual
30760604.002024-08-307317Actual
2354422.042024-01-2973612Actual
31920514.002024-09-297367Actual
15137252.602023-05-317328Actual
33010685.002024-10-307317Actual
1490085.002023-05-317346Actual
34254520.792024-11-307328Actual
20619721.002023-12-017313Actual
1025562.002023-01-297373Actual
4976218.002022-08-317316Actual
24843245.002024-03-307315Actual
9653120.002022-12-297356Budget
2336783.742024-01-2973311Actual
2451520.972024-02-2873112Actual
19250.002022-04-307313Actual
7878257.002022-12-017313Actual
3292099.002024-10-307356Actual
10116300.002023-01-297313Budget
8442220.002022-12-017336Budget
24936152.002024-03-307316Actual
2071196.002023-12-017373Actual
35169135.002024-12-297346Actual
11846167.002023-02-287346Actual
5632220.002022-09-307313Budget
577286.002022-09-307373Actual
1613196.002022-05-317316Actual
21061127.002023-12-017366Actual
23134455.002024-01-297367Actual
37739631.402025-02-287368Actual
30915567.762024-08-307368Actual
34168514.002024-11-307367Actual
2981220.002022-07-017366Budget
31689266.002024-09-297316Actual
19801429.002023-10-317315Actual

Generated 2025-05-30 09:35:31.454 UTC