[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 448  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-06-3073311Actual
21118455.002023-11-307317Actual
2560523.102024-03-2973612Actual
8266300.002022-11-307365Budget
2298382.002024-01-287346Actual
1726956.082023-07-3073211Actual
37939302.892025-02-2773611Actual
12975165.002023-03-307346Actual
9976220.002022-12-287328Budget
27040556.002024-05-297315Actual
4104216.002022-07-307366Actual
19681208.002023-10-307373Actual
30563208.002024-08-297316Actual
22276220.782023-12-287368Actual
16680213.002023-07-307364Actual
29755399.572024-07-297328Actual
31886795.002024-09-287317Actual
23907234.002024-02-277316Actual
24137339.002024-02-277367Actual
2044694.382023-10-3073611Actual
2456500.002022-06-307314Budget
2130220.002022-05-307328Budget
3059081.002024-08-297326Actual
38645116.002025-03-307356Actual
27483296.542024-05-297368Actual
5492220.002022-08-307328Budget
2192220.002022-05-307368Budget
3575443.002022-07-307314Actual
38565102.002025-03-307326Actual
27131182.002024-05-297316Actual
27921466.172024-05-2973613Actual
1333572.002022-05-307314Actual
1332500.002022-05-307314Budget
12282220.782023-02-277368Actual
22389102.892023-12-2873311Actual
29251865.002024-07-297314Actual
255738.212024-03-2973212Actual
2875198.002022-06-307346Actual
31829171.002024-09-287366Actual
36238263.002025-01-287316Actual
5366218.002022-08-307367Actual
14105496.542023-04-297318Actual
2082300.002022-05-307318Budget
18808371.002023-09-297365Actual
33164425.332024-10-297368Actual
31744208.002024-09-287336Actual
24666377.002024-03-297363Actual
3284078.002024-10-297326Actual
308531182.922024-08-297318Actual
17384129.482023-07-3073611Actual
31089234.812024-08-2973611Actual
26083122.002024-04-287346Actual
5880249.002022-09-297364Actual
28601482.912024-06-297328Actual
29847311.402024-07-2973111Actual
22243355.632023-12-287328Actual
9061120.002022-12-287363Budget
11561400.002023-02-277315Budget
17769263.002023-08-307315Actual
2342125.232024-01-2873511Actual
2554616.722024-03-2973112Actual
11799300.002023-02-277336Budget
7144354.002022-10-307365Actual
38619130.002025-03-307346Actual
11095220.782023-01-287328Actual
3901118.002022-07-307326Actual
2393439.002024-02-277326Actual
8392111.002022-11-307326Actual
3445469.912024-11-2973511Actual
34874158.002024-12-287373Actual
34666274.942024-11-2973113Actual
37174137.002025-02-277373Actual
17677428.002023-08-307314Actual
32720556.002024-10-297315Actual
407336.002022-04-297365Actual
33752655.002024-11-297314Actual
31147241.192024-08-2973112Actual
33575397.752024-10-2973613Actual
34902702.002024-12-287314Actual
10363400.002023-01-287364Budget
2351215.652024-01-2873112Actual
2144022.042023-11-3073511Actual
6198220.002022-09-297336Budget
2071196.002023-11-307373Actual
1430975.232023-04-2973411Actual
2730220.002022-06-307316Budget
30760604.002024-08-297317Actual
10177141.002023-01-287363Actual
30349161.002024-08-297373Actual
7223300.002022-10-307316Budget
15528416.002023-06-307363Actual
6679292.002022-09-297368Actual
29286486.002024-07-297364Actual
27421937.462024-05-297318Actual
266263.002022-04-297364Actual
15585128.002023-06-307373Actual
1803120.002022-05-307356Budget
9001300.002022-12-287313Budget
19709431.002023-10-307314Actual
180483.002022-05-307356Actual
5881300.002022-09-297364Budget
2133197.572023-11-3073111Actual
36345116.002025-01-287356Actual
27186293.002024-05-297336Actual
23220292.002024-01-287328Actual
4897300.002022-08-307365Budget
28635523.822024-06-297368Actual
18212366.242023-08-307368Actual
3852220.002022-07-307316Budget
16117395.032023-06-307328Actual
7143300.002022-10-307365Budget
10722220.002023-01-287346Budget
13751288.002023-04-297365Actual
2442324.162024-02-2773511Actual
7879300.002022-11-307313Budget
38232579.002025-03-307313Actual
29577228.002024-07-297366Actual
7270120.002022-10-307326Budget
13411276.842023-03-307368Actual
1944362.002022-05-307317Actual
14227108.212023-04-2973111Actual
3121282.002022-06-307367Actual
24457133.742024-02-2773611Actual
1850432.672023-08-3073612Actual
3004947.572024-07-2973212Actual
33102910.192024-10-297318Actual
6570400.002022-09-297318Budget
820432.002022-04-297317Actual
13412220.002023-03-307368Budget
5445400.002022-08-307318Budget

Generated 2025-05-30 02:25:11.957 UTC