[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 960  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-317363Actual
3308220.002022-07-037368Budget
30563208.002024-09-017316Actual
38267482.002025-04-027363Actual
1865380.002023-10-027373Actual
12031400.002023-03-027317Budget
31596702.002024-10-017315Actual
5227153.002022-09-027366Actual
225078.212023-12-3173112Actual
21867210.002023-12-317365Actual
31089234.812024-09-0173611Actual
3526110.002022-08-027373Budget
8442220.002022-12-037336Budget
2153220.972023-12-0373112Actual
12094300.002023-03-027367Budget
28573738.972024-07-027318Actual
31326366.172024-09-0173613Actual
29014239.852024-07-0273113Actual
8736300.002022-12-037367Actual
1137280.002023-03-027373Budget
3449120.002022-08-027363Budget
6149110.002022-10-027326Budget
879300.002022-05-027367Actual
34133861.002024-12-027317Actual
30644144.002024-09-017346Actual
10907377.002023-01-317317Actual
1543624.162023-06-0273612Actual
2195262.002023-12-317326Actual
1641017.782023-07-0373112Actual
36847177.362025-01-3173112Actual
3121282.002022-07-037367Actual
12423173.002023-04-027363Actual
277966.002022-07-037326Actual
33010685.002024-11-017317Actual
19183390.482023-10-027328Actual
24014104.002024-03-017356Actual
16089655.642023-07-037318Actual
29669390.002024-08-017367Actual
3059081.002024-09-017326Actual
2041250.762023-11-0273511Actual
7691442.002022-11-027318Actual
4244300.002022-08-027367Budget
1933056.082023-10-0273311Actual
3802553.952025-03-0273212Actual
1850432.672023-09-0273612Actual
28515443.002024-07-027367Actual
34168514.002024-12-027367Actual
13223236.002023-04-027367Actual
1865220.002022-06-027366Budget
15957.002022-05-027373Actual
6818120.002022-11-027363Budget
951194.002022-12-317326Actual
1534300.002022-06-027365Budget
21118455.002023-12-037317Actual
1943400.002022-06-027317Budget
30915567.762024-09-017368Actual
78151.002022-05-027363Actual
11420400.002023-03-027314Budget
37295702.002025-03-027315Actual
13811191.002023-05-027316Actual
7084300.002022-11-027315Budget
20619721.002023-12-037313Actual
10675300.002023-01-317336Budget
38948369.912025-04-0273111Actual
12830223.002023-04-027316Actual
2472383.002024-04-017373Actual
12360300.002023-04-027313Budget
18866123.002023-10-027316Actual
9789400.002022-12-317317Budget
34693238.102024-12-0273213Actual
12548429.002023-04-027314Actual
33130399.572024-11-017328Actual
1332500.002022-06-027314Budget
36238263.002025-01-317316Actual
3100173.102024-09-0173211Actual
2892244.382024-07-0273212Actual
5120220.002022-09-027346Budget
19590760.002023-11-027313Actual
2130220.002022-06-027328Budget
7223300.002022-11-027316Budget
38770386.002025-04-027367Actual
12689400.002023-04-027315Budget
9463300.002022-12-317316Budget
29755399.572024-08-017328Actual
174428.212023-08-0273112Actual
24843245.002024-04-017315Actual
37677799.582025-03-027318Actual
36435817.002025-01-317317Actual
31770139.002024-10-017346Actual
14549471.002023-06-027363Actual
7414120.002022-11-027356Budget
4756270.002022-09-027364Actual
10116300.002023-01-317313Budget
3782553.952025-03-0273211Actual
2542864.592024-04-0173411Actual
28693311.402024-07-0273111Actual
27131182.002024-06-017316Actual
22243355.632023-12-317328Actual
352774.002022-08-027373Actual
23042152.002024-01-317366Actual
10676304.002023-01-317336Actual
22689150.002024-01-317373Actual
8814510.182022-12-037318Actual
407336.002022-05-027365Actual
1756220.002022-06-027346Budget
19836234.002023-11-027365Actual
18681319.002023-10-027314Actual
4104216.002022-08-027366Actual
10829171.002023-01-317366Actual
18947118.002023-10-027346Actual
10177141.002023-01-317363Actual
14045444.002023-05-027367Actual
33575397.752024-11-0173613Actual
23907234.002024-03-017316Actual
1803120.002022-06-027356Budget
2980243.002022-07-037366Actual
23721380.002024-03-017314Actual
2331220.002022-07-037363Budget
14959135.002023-06-027366Actual
2439683.742024-03-0173411Actual
18300.002022-05-027313Budget
7005364.002022-11-027364Actual
2053111.402023-11-0273212Actual
32542355.002024-11-017363Actual
3249207.152022-07-037328Actual
19894137.002023-11-027316Actual
3901118.002022-08-027326Actual
6619220.002022-10-027328Budget

Generated 2025-06-01 12:35:58.546 UTC