[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 448  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-03-057314Actual
2472383.002024-04-057373Actual
8922120.002022-12-077368Budget
23192514.732024-02-047318Actual
10967374.002023-02-047367Actual
33250173.102024-11-0573211Actual
26948912.002024-06-057314Actual
30505450.002024-09-057365Actual
9607220.002023-01-047346Budget
2393439.002024-03-057326Actual
37705582.912025-03-067328Actual
3774300.002022-08-067365Budget
25346122.042024-04-0573111Actual
3100173.102024-09-0573211Actual
2827300.002022-07-077336Budget
24195655.642024-03-057318Actual
35877366.172025-01-0473613Actual
9559237.002023-01-047336Actual
1947511.402023-10-0673112Actual
8736300.002022-12-077367Actual
8489220.002022-12-077346Budget
7144354.002022-11-067365Actual
31978910.192024-10-057318Actual
21413100.762023-12-0773411Actual
11294220.002023-03-067363Budget
9383300.002023-01-047365Budget
4322400.002022-08-067318Budget
1629173.102023-07-0773411Actual
17862210.002023-09-067316Actual
965463.002023-01-047356Actual
31631532.002024-10-057365Actual
2192220.002022-06-067368Budget
15016592.002023-06-067317Actual
31055184.812024-09-0573411Actual
22902152.002024-02-047316Actual
35228210.002025-01-047366Actual
29518151.002024-08-057346Actual
20924181.002023-12-077316Actual
3900110.002022-08-067326Budget
17677428.002023-09-067314Actual
1068220.002022-05-067368Budget
1149286.002022-06-067313Actual
9711148.002023-01-047366Actual
37443312.002025-03-067336Actual
21775257.002024-01-047364Actual
5365300.002022-09-067367Budget
2665326.292024-05-0573612Actual
31689266.002024-10-057316Actual
1864172.002022-06-067366Actual
7799201.082022-11-067368Actual
3950182.002022-08-067336Actual
1746911.402023-08-0673212Actual
12611364.002023-04-067364Actual
2496330.002024-04-057326Actual
5633272.002022-10-067313Actual
2331220.002022-07-077363Budget
31267132.832024-09-0573113Actual
352774.002022-08-067373Actual
24878272.002024-04-057365Actual
3308220.002022-07-077368Budget
35817146.872025-01-0473113Actual
27449457.152024-06-057328Actual
23988109.002024-03-057346Actual
23254364.722024-02-047368Actual
36087625.002025-02-047364Actual
25226542.002024-04-057318Actual
10675300.002023-02-047336Budget
24256343.512024-03-057368Actual
7939120.002022-12-077363Budget
1543624.162023-06-0673612Actual
3387203.002022-08-067313Actual
28748216.722024-07-0673311Actual
680122.002022-05-067356Actual
2661924.162024-05-0573112Actual
8488198.002022-12-077346Actual
24103436.002024-03-057317Actual
2270300.002022-07-077313Budget
30292355.002024-09-057363Actual
6680220.002022-10-067368Budget
30703187.002024-09-057366Actual
9462274.002023-01-047316Actual
11894110.002023-03-067356Budget
4430220.002022-08-067368Budget
8535148.002022-12-077356Actual
31028200.762024-09-0573311Actual
9001300.002023-01-047313Budget
17028421.002023-08-067317Actual
33277109.272024-11-0573311Actual
267300.002022-05-067364Budget
14668235.002023-06-067364Actual
2203263.002024-01-047356Actual
37082836.002025-03-067313Actual
15109585.942023-06-067318Actual
1490085.002023-06-067346Actual
10676304.002023-02-047336Actual
37939302.892025-03-0673611Actual
12751300.002023-04-067365Budget
2050411.402023-11-0673112Actual
2131292.002022-06-067328Actual
26201780.002024-05-057317Actual
225078.212024-01-0473112Actual
37585582.002025-03-067317Actual
1077088.002023-02-047356Actual
10627120.002023-02-047326Budget
21061127.002023-12-077366Actual
32599146.002024-11-057373Actual
24631702.002024-04-057313Actual
7473220.002022-11-067366Budget
3715300.002022-08-067315Budget
1025562.002023-02-047373Actual
2038569.912023-11-0673411Actual
3248220.002022-07-077328Budget
1660100.002022-06-067326Budget
30915567.762024-09-057368Actual
13622373.002023-05-067314Actual
24223395.032024-03-057328Actual
9653120.002023-01-047356Budget
31326366.172024-09-0573613Actual
14133316.242023-05-067328Actual
16773332.002023-08-067365Actual
2594260.002022-07-077315Actual
819400.002022-05-067317Budget
6491300.002022-10-067367Budget
14726332.002023-06-067315Actual
32298180.552024-10-0573112Actual
6492354.002022-10-067367Actual
5881300.002022-10-067364Budget
26771329.332024-05-0573613Actual

Generated 2025-06-05 22:28:18.151 UTC