[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 248  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002024-01-047317Actual
1835283.742023-09-0673411Actual
35498300.762025-01-0473111Actual
33102910.192024-11-057318Actual
1935766.722023-10-0673411Actual
37677799.582025-03-067318Actual
14105496.542023-05-067318Actual
3574400.002022-08-067314Budget
24666377.002024-04-057363Actual
11295166.002023-03-067363Actual
5881300.002022-10-067364Budget
24223395.032024-03-057328Actual
30915567.762024-09-057368Actual
5306300.002022-09-067317Budget
37174137.002025-03-067373Actual
10363400.002023-02-047364Budget
10829171.002023-02-047366Actual
12094300.002023-03-067367Budget
25942400.002024-05-057365Actual
38565102.002025-04-067326Actual
13892131.002023-05-067346Actual
17769263.002023-09-067315Actual
5554198.052022-09-067368Actual
38678221.002025-04-067366Actual
35406428.362025-01-047328Actual
1582630.002023-07-077326Actual
502576.002022-09-067326Actual
37797260.342025-03-0673111Actual
15957.002022-05-067373Actual
1897357.002023-10-067356Actual
3774300.002022-08-067365Budget
2777037.992024-06-0573212Actual
28132452.002024-07-067364Actual
16831216.002023-08-067316Actual
14819152.002023-06-067316Actual
10828220.002023-02-047366Budget
32542355.002024-11-057363Actual
13500760.002023-05-067313Actual
7691442.002022-11-067318Actual
536100.002022-05-067326Budget
1250180.002023-04-067373Budget
27186293.002024-06-057336Actual
913870.002023-01-047373Budget
15528416.002023-07-077363Actual
13351245.032023-04-067328Actual
6619220.002022-10-067328Budget
8203353.002022-12-077315Actual
4370220.002022-08-067328Budget
18773290.002023-10-067315Actual
33338257.152024-11-0573611Actual
2472383.002024-04-057373Actual
28070141.002024-07-067373Actual
2033135.872023-11-0673211Actual
2560523.102024-04-0573612Actual
16352102.892023-07-0773611Actual
22689150.002024-02-047373Actual
7366237.002022-11-067346Actual
12974220.002023-04-067346Budget
37852219.912025-03-0673311Actual
1933056.082023-10-0673311Actual
4757300.002022-09-067364Budget
15137252.602023-06-067328Actual
28693311.402024-07-0673111Actual
24014104.002024-03-057356Actual
2241697.572024-01-0473411Actual
28894249.702024-07-0673112Actual
12173300.002023-03-067318Budget
741381.002022-11-067356Actual
33458343.322024-11-0573612Actual
31596702.002024-10-057315Actual
679120.002022-05-067356Budget
7367220.002022-11-067346Budget
8535148.002022-12-077356Actual
21656364.002024-01-047363Actual
31538414.002024-10-057364Actual
4694400.002022-09-067314Budget
39149214.592025-04-0673112Actual
38948369.912025-04-0673111Actual
2103198.002023-12-077356Actual
10302400.002023-02-047314Budget
2330159.002022-07-077363Actual
11953220.002023-03-067366Budget
1626457.142023-07-0773311Actual
13656304.002023-05-067364Actual
16151366.242023-07-077368Actual
27978536.002024-07-067313Actual
8393120.002022-12-077326Budget
34937591.002025-01-047364Actual
2393439.002024-03-057326Actual
31147241.192024-09-0573112Actual
1735017.782023-08-0673511Actual
30168310.032024-08-0573213Actual
8392111.002022-12-077326Actual
18596432.002023-10-067363Actual
29902181.612024-08-0573311Actual
30618188.002024-09-057336Actual
28013478.002024-07-067363Actual
17943102.002023-09-067346Actual
9559237.002023-01-047336Actual
25346122.042024-04-0573111Actual
9710220.002023-01-047366Budget
3637300.002022-08-067364Budget
37495128.002025-03-067356Actual
34133861.002024-12-067317Actual
26948912.002024-06-057314Actual
5444496.542022-09-067318Actual
30377642.002024-09-057314Actual
30141183.712024-08-0573113Actual
2647295.442024-05-0573311Actual
2336783.742024-02-0473311Actual
347300.002022-05-067315Budget
6570400.002022-10-067318Budget
8488198.002022-12-077346Actual
7004300.002022-11-067364Budget
4183300.002022-08-067317Budget
3949220.002022-08-067336Budget
28480751.002024-07-067317Actual
11294220.002023-03-067363Budget
7222266.002022-11-067316Actual
10303386.002023-02-047314Actual
9790455.002023-01-047317Actual
14926106.002023-06-067356Actual
7473220.002022-11-067366Budget
2153220.972023-12-0773112Actual
10578223.002023-02-047316Actual
2610972.002024-05-057356Actual
26142125.002024-05-057366Actual
2778100.002022-07-077326Budget
1287876.002023-04-067326Actual
21741355.002024-01-047314Actual
10769110.002023-02-047356Budget
225078.212024-01-0473112Actual
25288296.542024-04-057368Actual

Generated 2025-06-05 17:49:46.209 UTC