[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 512  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-057373Actual
5120220.002022-09-057346Budget
36238263.002025-02-037316Actual
128480.002022-06-057373Budget
22810290.002024-02-037315Actual
7800120.002022-11-057368Budget
1008220.002022-05-057328Budget
33752655.002024-12-057314Actual
801655.002022-12-067373Actual
7552494.002022-11-057317Actual
3575443.002022-08-057314Actual
38770386.002025-04-057367Actual
5959353.002022-10-057315Actual
35320473.002025-01-037367Actual
7878257.002022-12-067313Actual
6680220.002022-10-057368Budget
2778100.002022-07-067326Budget
9325322.002023-01-037315Actual
4243300.002022-08-057367Actual
33222422.042024-11-0473111Actual
3997152.002022-08-057346Actual
2236281.612024-01-0373211Actual
35143293.002025-01-037336Actual
16352102.892023-07-0673611Actual
3100173.102024-09-0473211Actual
36470490.002025-02-037367Actual
2765073.102024-06-0473511Actual
16209156.082023-07-0673111Actual
7271131.002022-11-057326Actual
39030260.342025-04-0573411Actual
28515443.002024-07-057367Actual
3220773.102024-10-0473511Actual
2330159.002022-07-067363Actual
2053111.402023-11-0573212Actual
8594220.002022-12-067366Budget
25488114.592024-04-0473611Actual
8442220.002022-12-067336Budget
23601707.002024-03-047313Actual
6818120.002022-11-057363Budget
38267482.002025-04-057363Actual
1629173.102023-07-0673411Actual
2457418.842024-03-0473612Actual
25226542.002024-04-047318Actual
20739367.002023-12-067314Actual
32417308.282024-10-0473213Actual
4695483.002022-09-057314Actual
2436963.532024-03-0473311Actual
35440395.032025-01-037368Actual
8488198.002022-12-067346Actual
36378137.002025-02-037366Actual
1540314.592023-06-0573112Actual
365281020.802025-02-037318Actual
19250.002022-05-057313Actual
28013478.002024-07-057363Actual
5695132.002022-10-057363Actual
27888424.072024-06-0473213Actual
8266300.002022-12-067365Budget
35285520.002025-01-037317Actual
6571655.642022-10-057318Actual
16560390.002023-08-057363Actual
3637300.002022-08-057364Budget
6759338.002022-11-057313Actual
7367220.002022-11-057346Budget
24936152.002024-04-047316Actual
1750028.422023-08-0573612Actual
35817146.872025-01-0373113Actual
12172395.032023-03-057318Actual
38144346.872025-03-0573213Actual
1077088.002023-02-037356Actual
32240253.962024-10-0473611Actual
27978536.002024-07-057313Actual
22065197.002024-01-037366Actual
22597643.002024-02-037313Actual
10627120.002023-02-037326Budget
7472157.002022-11-057366Actual
9462274.002023-01-037316Actual
6149110.002022-10-057326Budget
13892131.002023-05-057346Actual
1287876.002023-04-057326Actual
35498300.762025-01-0373111Actual
36648389.062025-02-0373111Actual
29223158.002024-08-047373Actual
5880249.002022-10-057364Actual
13500760.002023-05-057313Actual
10578223.002023-02-037316Actual
2203263.002024-01-037356Actual
1430975.232023-05-0573411Actual
27363473.002024-06-047367Actual
10722220.002023-02-037346Budget
7690300.002022-11-057318Budget
2171391.002024-01-037373Actual
27421937.462024-06-047318Actual
34995527.002025-01-037315Actual
10176220.002023-02-037363Budget
38445456.002025-04-057315Actual
37879167.782025-03-0573411Actual
20774245.002023-12-067364Actual
35934778.002025-02-037313Actual
23721380.002024-03-047314Actual
20979209.002023-12-067336Actual
277966.002022-07-067326Actual
128546.002022-06-057373Actual
2270300.002022-07-067313Budget
11894110.002023-03-057356Budget
13656304.002023-05-057364Actual
3687549.702025-02-0373212Actual
19417129.482023-10-0573611Actual
34693238.102024-12-0573213Actual
3950182.002022-08-057336Actual
16912126.002023-08-057346Actual
29789496.542024-08-047368Actual
3201520.792022-07-067318Actual
15585128.002023-07-067373Actual
2554616.722024-04-0473112Actual
2501782.002024-04-047346Actual
1646816.722023-07-0673612Actual
78151.002022-05-057363Actual
31418355.002024-10-047363Actual
26324399.572024-05-047328Actual
37997182.682025-03-0573112Actual
17063353.002023-08-057367Actual
29074238.102024-07-0573613Actual
5168111.002022-09-057356Actual
23756254.002024-03-047364Actual
37117556.002025-03-057363Actual
26982486.002024-06-047364Actual
26201780.002024-05-047317Actual
9510120.002023-01-037326Budget
13162405.002023-04-057317Actual
1865380.002023-10-057373Actual
32894180.002024-11-047346Actual
21005144.002023-12-067346Actual
30412591.002024-09-047364Actual

Generated 2025-06-04 11:58:11.965 UTC