[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 496  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-07-017314Actual
11894110.002023-03-017356Budget
10500300.002023-01-307365Budget
16617161.002023-08-017373Actual
1068220.002022-05-017368Budget
12752249.002023-04-017365Actual
11623300.002023-03-017365Budget
13656304.002023-05-017364Actual
2828313.002022-07-027336Actual
35759431.622024-12-3073612Actual
1137343.002023-03-017373Actual
10722220.002023-01-307346Budget
25226542.002024-03-317318Actual
5120220.002022-09-017346Budget
29379380.002024-07-317365Actual
22752205.002024-01-307364Actual
7270120.002022-11-017326Budget
680122.002022-05-017356Actual
13892131.002023-05-017346Actual
34666274.942024-12-0173113Actual
27483296.542024-05-317368Actual
820432.002022-05-017317Actual
3308220.002022-07-027368Budget
2542864.592024-03-3173411Actual
2560523.102024-03-3173612Actual
1709300.002022-06-017336Budget
2133197.572023-12-0273111Actual
12173300.002023-03-017318Budget
8922120.002022-12-027368Budget
5632220.002022-10-017313Budget
37797260.342025-03-0173111Actual
33724185.002024-12-017373Actual
29929162.462024-07-3173411Actual
1992166.002023-11-017326Actual
4104216.002022-08-017366Actual
16151366.242023-07-027368Actual
6944514.002022-11-017314Actual
2610972.002024-04-307356Actual
33787624.002024-12-017364Actual
32627741.002024-10-317314Actual
741381.002022-11-017356Actual
8203353.002022-12-027315Actual
38948369.912025-04-0173111Actual
1540314.592023-06-0173112Actual
37879167.782025-03-0173411Actual
14634307.002023-06-017314Actual
2647295.442024-04-3073311Actual
14010520.002023-05-017317Actual
4043110.002022-08-017356Budget
3802553.952025-03-0173212Actual
13302514.732023-04-017318Actual
6680220.002022-10-017368Budget
3560737.992024-12-3073511Actual
17063353.002023-08-017367Actual
5880249.002022-10-017364Actual
20212414.732023-11-017328Actual
879300.002022-05-017367Actual
1472362.002022-06-017315Actual
25907369.002024-04-307315Actual
1950210.332023-10-0173212Actual
1025562.002023-01-307373Actual
12221120.002023-03-017328Budget
5074213.002022-09-017336Actual
10908400.002023-01-307317Budget
174428.212023-08-0173112Actual
25254305.632024-03-317328Actual
21867210.002023-12-307365Actual
1582630.002023-07-027326Actual
11235300.002023-03-017313Budget
27040556.002024-05-317315Actual
1835283.742023-09-0173411Actual
30257686.002024-08-317313Actual
11800313.002023-03-017336Actual
3249207.152022-07-027328Actual
26296828.372024-04-307318Actual
1206203.002022-06-017363Actual
6351131.002022-10-017366Actual
1631827.362023-07-0273511Actual
26771329.332024-04-3073613Actual
14668235.002023-06-017364Actual
78151.002022-05-017363Actual
9246300.002022-12-307364Budget
3675769.912025-01-3073511Actual
17121513.212023-08-017318Actual
3687549.702025-01-3073212Actual
8488198.002022-12-027346Actual
34817546.002024-12-307363Actual
3852220.002022-08-017316Budget
20654397.002023-12-027363Actual
35817146.872024-12-3073113Actual
1460672.002023-06-017373Actual
37388203.002025-03-017316Actual
2130220.002022-06-017328Budget
10442400.002023-01-307315Budget
536100.002022-05-017326Budget
20126301.002023-11-017367Actual
2644553.952024-04-3073211Actual
31089234.812024-08-3173611Actual
27569113.532024-05-3173211Actual
2652300.002022-07-027365Budget
2331220.002022-07-027363Budget
25488114.592024-03-3173611Actual
2038569.912023-11-0173411Actual
5881300.002022-10-017364Budget
2050411.402023-11-0173112Actual
9384291.002022-12-307365Actual
2515300.002022-07-027364Budget
5959353.002022-10-017315Actual
37939302.892025-03-0173611Actual
10579220.002023-01-307316Budget
15741219.002023-07-027365Actual
1935766.722023-10-0173411Actual
27623206.082024-05-3173411Actual
24631702.002024-03-317313Actual
7083273.002022-11-017315Actual
19949168.002023-11-017336Actual
23134455.002024-01-307367Actual
9606139.002022-12-307346Actual
35640203.952024-12-3073611Actual
9001300.002022-12-307313Budget
1847116.722023-09-0173112Actual
7738220.002022-11-017328Budget
2354422.042024-01-3073612Actual
14761226.002023-06-017365Actual
4898245.002022-09-017365Actual
14167355.632023-05-017368Actual
13224300.002023-04-017367Budget
11095220.782023-01-307328Actual
31475146.002024-09-307373Actual
629198.002022-10-017356Actual
3575443.002022-08-017314Actual
37619452.002025-03-017367Actual
3715300.002022-08-017315Budget
23254364.722024-01-307368Actual
16560390.002023-08-017363Actual

Generated 2025-06-01 00:42:55.479 UTC