[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 768  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-06-047368Actual
18596432.002023-10-057363Actual
28338321.002024-07-057336Actual
18561644.002023-10-057313Actual
2872187.992024-07-0573211Actual
29492240.002024-08-047336Actual
6197254.002022-10-057336Actual
12093236.002023-03-057367Actual
28775151.832024-07-0573411Actual
8064546.002022-12-067314Actual
10907377.002023-02-037317Actual
3396450.002024-12-057326Actual
8065500.002022-12-067314Budget
1025562.002023-02-037373Actual
5880249.002022-10-057364Actual
2777037.992024-06-0473212Actual
35228210.002025-01-037366Actual
31631532.002024-10-047365Actual
632220.002022-05-057346Budget
14227108.212023-05-0573111Actual
29223158.002024-08-047373Actual
33222422.042024-11-0473111Actual
206500.002022-05-057314Budget
1950210.332023-10-0573212Actual
23192514.732024-02-037318Actual
8442220.002022-12-067336Budget
38593248.002025-04-057336Actual
37879167.782025-03-0573411Actual
17183296.542023-08-057368Actual
10177141.002023-02-037363Actual
1693893.002023-08-057356Actual
3292099.002024-11-047356Actual
26142125.002024-05-047366Actual
31829171.002024-10-047366Actual
16773332.002023-08-057365Actual
24878272.002024-04-047365Actual
879300.002022-05-057367Actual
25690585.002024-05-047313Actual
1425528.422023-05-0573211Actual
13535443.002023-05-057363Actual
2514234.002022-07-067364Actual
15585128.002023-07-067373Actual
7800120.002022-11-057368Budget
33632778.002024-12-057313Actual
31294238.102024-09-0473213Actual
34427199.702024-12-0573411Actual
1750028.422023-08-0573612Actual
37495128.002025-03-057356Actual
24785229.002024-04-047364Actual
17677428.002023-09-057314Actual
11094120.002023-02-037328Budget
3121282.002022-07-067367Actual
32390171.432024-10-0473113Actual
25346122.042024-04-0473111Actual
23721380.002024-03-047314Actual
1009198.052022-05-057328Actual
26982486.002024-06-047364Actual
36087625.002025-02-037364Actual
38232579.002025-04-057313Actual
6350220.002022-10-057366Budget
37443312.002025-03-057336Actual
24014104.002024-03-047356Actual
33338257.152024-11-0473611Actual
31418355.002024-10-047363Actual
27212160.002024-06-047346Actual
9607220.002023-01-037346Budget
14133316.242023-05-057328Actual
27271210.002024-06-047366Actual
28515443.002024-07-057367Actual
23454133.742024-02-0373611Actual
488220.002022-05-057316Budget
36556449.572025-02-037328Actual
26083122.002024-05-047346Actual
34018175.002024-12-057346Actual
128546.002022-06-057373Actual
24223395.032024-03-047328Actual
9246300.002023-01-037364Budget
19155714.732023-10-057318Actual
2393439.002024-03-047326Actual
4184364.002022-08-057317Actual
32040473.822024-10-047368Actual
10116300.002023-02-037313Budget
18093301.002023-09-057367Actual
629198.002022-10-057356Actual
17121513.212023-08-057318Actual
6351131.002022-10-057366Actual
10441416.002023-02-037315Actual
21153416.002023-12-067367Actual
31055184.812024-09-0473411Actual
1685862.002023-08-057326Actual
5445400.002022-09-057318Budget
34666274.942024-12-0573113Actual
2342125.232024-02-0373511Actual
3996220.002022-08-057346Budget
16151366.242023-07-067368Actual
12611364.002023-04-057364Actual
2540173.102024-04-0473311Actual
1543624.162023-06-0573612Actual
20184690.492023-11-057318Actual
13224300.002023-04-057367Budget
33164425.332024-11-047368Actual
2038569.912023-11-0573411Actual
5554198.052022-09-057368Actual
14549471.002023-06-057363Actual
3511592.002025-01-037326Actual
3201520.792022-07-067318Actual
1189363.002023-03-057356Actual
21867210.002024-01-037365Actual
29727896.552024-08-047318Actual
2545545.442024-04-0473511Actual
16031429.002023-07-067367Actual
1460672.002023-06-057373Actual
7552494.002022-11-057317Actual
2000168.002023-11-057356Actual
22334105.022024-01-0373111Actual
3802553.952025-03-0573212Actual
5553220.002022-09-057368Budget
585300.002022-05-057336Budget
28480751.002024-07-057317Actual
166166.002022-06-057326Actual
9061120.002023-01-037363Budget
8535148.002022-12-067356Actual
23312139.062024-02-0373111Actual
2053111.402023-11-0573212Actual
13622373.002023-05-057314Actual
18179284.422023-09-057328Actual
35553178.422025-01-0373311Actual
11421529.002023-03-057314Actual
2602943.002024-05-047326Actual
19801429.002023-11-057315Actual
22215620.792024-01-037318Actual
36053963.002025-02-037314Actual
15706324.002023-07-067315Actual

Generated 2025-06-05 02:42:20.074 UTC