[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 992  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-05-0373612Actual
13411276.842023-04-047368Actual
12220207.152023-03-047328Actual
7739195.022022-11-047328Actual
8594220.002022-12-057366Budget
1829823.102023-09-0473211Actual
3059400.002022-07-057317Budget
38828793.522025-04-047318Actual
10968300.002023-02-027367Budget
5820436.002022-10-047314Actual
33575397.752024-11-0373613Actual
28338321.002024-07-047336Actual
11046300.002023-02-027318Budget
37082836.002025-03-047313Actual
3782553.952025-03-0473211Actual
10908400.002023-02-027317Budget
28956300.762024-07-0473612Actual
9653120.002023-01-027356Budget
4836332.002022-09-047315Actual
12094300.002023-03-047367Budget
24457133.742024-03-0373611Actual
31886795.002024-10-037317Actual
24936152.002024-04-037316Actual
5366218.002022-09-047367Actual
12172395.032023-03-047318Actual
20184690.492023-11-047318Actual
739220.002022-05-047366Budget
7222266.002022-11-047316Actual
22334105.022024-01-0273111Actual
4105220.002022-08-047366Budget
29223158.002024-08-037373Actual
12611364.002023-04-047364Actual
34693238.102024-12-0473213Actual
34817546.002025-01-027363Actual
7223300.002022-11-047316Budget
2434246.502024-03-0373211Actual
8815300.002022-12-057318Budget
38619130.002025-04-047346Actual
16352102.892023-07-0573611Actual
1992166.002023-11-047326Actual
1531197.572023-06-0473411Actual
34995527.002025-01-027315Actual
26948912.002024-06-037314Actual
35498300.762025-01-0273111Actual
21413100.762023-12-0573411Actual
24314122.042024-03-0373111Actual
7144354.002022-11-047365Actual
3852220.002022-08-047316Budget
24014104.002024-03-037356Actual
38232579.002025-04-047313Actual
15229126.292023-06-0473111Actual
25784121.002024-05-037373Actual
33516192.482024-11-0373113Actual
20619721.002023-12-057313Actual
18921169.002023-10-047336Actual
13351245.032023-04-047328Actual
13350120.002023-04-047328Budget
3637300.002022-08-047364Budget
2496330.002024-04-037326Actual
33845426.002024-12-047315Actual
18947118.002023-10-047346Actual
31147241.192024-09-0373112Actual
14634307.002023-06-047314Actual
28225471.002024-07-047365Actual
7611364.002022-11-047367Actual
11095220.782023-02-027328Actual
11703270.002023-03-047316Actual
6491300.002022-10-047367Budget
32894180.002024-11-037346Actual
5554198.052022-09-047368Actual
1660100.002022-06-047326Budget
2777037.992024-06-0373212Actual
33752655.002024-12-047314Actual
9325322.002023-01-027315Actual
13161400.002023-04-047317Budget
37797260.342025-03-0473111Actual
12830223.002023-04-047316Actual
15613274.002023-07-057314Actual
10627120.002023-02-027326Budget
7005364.002022-11-047364Actual
174428.212023-08-0473112Actual
17183296.542023-08-047368Actual
6619220.002022-10-047328Budget
4322400.002022-08-047318Budget
16645317.002023-08-047314Actual
1935766.722023-10-0473411Actual
2095150.002023-12-057326Actual
14819152.002023-06-047316Actual
35698186.932025-01-0273112Actual
36908315.662025-02-0273612Actual
36378137.002025-02-027366Actual
30618188.002024-09-037336Actual
26083122.002024-05-037346Actual
27803298.642024-06-0373612Actual
1757237.002022-06-047346Actual
913870.002023-01-027373Budget
3171674.002024-10-037326Actual
9789400.002023-01-027317Budget
27596213.532024-06-0373311Actual
20245461.702023-11-047368Actual
2644553.952024-05-0373211Actual
1944362.002022-06-047317Actual
18596432.002023-10-047363Actual
8125300.002022-12-057364Actual
1796978.002023-09-047356Actual
37025366.172025-02-0273613Actual
39003160.342025-04-0473311Actual
819400.002022-05-047317Budget
15939118.002023-07-057366Actual
34287366.242024-12-047368Actual
25168386.002024-04-037367Actual
25254305.632024-04-037328Actual
245426.082024-03-0373212Actual
37739631.402025-03-047368Actual
9790455.002023-01-027317Actual
34226692.002024-12-047318Actual
15585128.002023-07-057373Actual
4646110.002022-09-047373Budget
19183390.482023-10-047328Actual
31055184.812024-09-0373411Actual
1709300.002022-06-047336Budget
1525723.102023-06-0473211Actual
1534300.002022-06-047365Budget
10829171.002023-02-027366Actual
33396149.702024-11-0373112Actual
1484683.002023-06-047326Actual
12974220.002023-04-047346Budget
33102910.192024-11-037318Actual
35844366.172025-01-0273213Actual
2515300.002022-07-057364Budget
10676304.002023-02-027336Actual
19681208.002023-11-047373Actual
10177141.002023-02-027363Actual
11294220.002023-03-047363Budget
34133861.002024-12-047317Actual

Generated 2025-06-04 02:51:10.215 UTC