[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 960  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-02-267314Actual
2946472.002024-07-287326Actual
38619130.002025-03-297346Actual
1847116.722023-08-2973112Actual
32868240.002024-10-287336Actual
4646110.002022-08-297373Budget
24195655.642024-02-267318Actual
1206203.002022-05-297363Actual
7551400.002022-10-297317Budget
8065500.002022-11-297314Budget
2602943.002024-04-277326Actual
13500760.002023-04-287313Actual
10303386.002023-01-277314Actual
18561644.002023-09-287313Actual
38976151.832025-03-2973211Actual
14668235.002023-05-297364Actual
26357523.822024-04-277368Actual
38770386.002025-03-297367Actual
10968300.002023-01-277367Budget
26863497.002024-05-287363Actual
22276220.782023-12-277368Actual
16738386.002023-07-297315Actual
21741355.002023-12-277314Actual
3122300.002022-06-297367Budget
1757237.002022-05-297346Actual
14874234.002023-05-297336Actual
3386220.002022-07-297313Budget
37879167.782025-02-2673411Actual
37797260.342025-02-2673111Actual
7472157.002022-10-297366Actual
38352617.002025-03-297314Actual
31209409.282024-08-2873612Actual
23636432.002024-02-267363Actual
35877366.172024-12-2773613Actual
9710220.002022-12-277366Budget
6245153.002022-09-287346Actual
24991162.002024-03-287336Actual
267300.002022-04-287364Budget
23962162.002024-02-267336Actual
25847307.002024-04-277364Actual
7611364.002022-10-297367Actual
585300.002022-04-287336Budget
36025132.002025-01-277373Actual
36676167.782025-01-2773211Actual
39329320.562025-03-2973613Actual
34693238.102024-11-2873213Actual
33879547.002024-11-287365Actual
31326366.172024-08-2873613Actual
1947511.402023-09-2873112Actual
14726332.002023-05-297315Actual
21413100.762023-11-2973411Actual
25784121.002024-04-277373Actual
29014239.852024-06-2873113Actual
29634861.002024-07-287317Actual
31631532.002024-09-277365Actual
11800313.002023-02-267336Actual
10627120.002023-01-277326Budget
12548429.002023-03-297314Actual
3574400.002022-07-297314Budget
7552494.002022-10-297317Actual
16886262.002023-07-297336Actual
7223300.002022-10-297316Budget
8815300.002022-11-297318Budget
27803298.642024-05-2873612Actual
1660100.002022-05-297326Budget
801655.002022-11-297373Actual
20866361.002023-11-297365Actual
1829823.102023-08-2973211Actual
13622373.002023-04-287314Actual
27040556.002024-05-287315Actual
2147494.382023-11-2973611Actual
16773332.002023-07-297365Actual
2456500.002022-06-297314Budget
37739631.402025-02-267368Actual
24014104.002024-02-267356Actual
22902152.002024-01-277316Actual
2171391.002023-12-277373Actual
4370220.002022-07-297328Budget
25288296.542024-03-287368Actual
8863220.782022-11-297328Actual
37619452.002025-02-267367Actual
38735520.002025-03-297317Actual
17183296.542023-07-297368Actual
633157.002022-04-287346Actual
38645116.002025-03-297356Actual
36087625.002025-01-277364Actual
28364195.002024-06-287346Actual
4105220.002022-07-297366Budget
36238263.002025-01-277316Actual
15880.002022-04-287373Budget
5959353.002022-09-287315Actual
38144346.872025-02-2673213Actual
30881355.632024-08-287328Actual
28390112.002024-06-287356Actual
35817146.872024-12-2773113Actual
31175111.402024-08-2873212Actual
31383794.002024-09-277313Actual
10908400.002023-01-277317Budget
9462274.002022-12-277316Actual
11623300.002023-02-267365Budget
12361272.002023-03-297313Actual
19005142.002023-09-287366Actual
8814510.182022-11-297318Actual
25168386.002024-03-287367Actual
352774.002022-07-297373Actual
12360300.002023-03-297313Budget
4835300.002022-08-297315Budget
15957.002022-04-287373Actual
1943400.002022-05-297317Budget
20654397.002023-11-297363Actual
37295702.002025-02-267315Actual
35169135.002024-12-277346Actual
2434246.502024-02-2673211Actual
17804302.002023-08-297365Actual
8735300.002022-11-297367Budget
33845426.002024-11-287315Actual
1746911.402023-07-2973212Actual
207486.002022-04-287314Actual
26738297.752024-04-2773213Actual
14515546.002023-05-297313Actual
8489220.002022-11-297346Budget
21273246.542023-11-297368Actual
2831066.002024-06-287326Actual
2731213.002022-06-297316Actual
6570400.002022-09-287318Budget
18179284.422023-08-297328Actual
9607220.002022-12-277346Budget
614894.002022-09-287326Actual
31055184.812024-08-2873411Actual
30349161.002024-08-287373Actual
11561400.002023-02-267315Budget

Generated 2025-05-28 20:28:54.779 UTC