[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 192  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002024-12-307314Actual
1641017.782023-07-0273112Actual
3852220.002022-08-017316Budget
2369396.002024-02-297373Actual
17769263.002023-09-017315Actual
35640203.952024-12-3073611Actual
32180134.802024-09-3073411Actual
4322400.002022-08-017318Budget
308531182.922024-08-317318Actual
16209156.082023-07-0273111Actual
1137343.002023-03-017373Actual
19590760.002023-11-017313Actual
5632220.002022-10-017313Budget
11750120.002023-03-017326Budget
6571655.642022-10-017318Actual
21211779.882023-12-027318Actual
5694120.002022-10-017363Budget
1149286.002022-06-017313Actual
15939118.002023-07-027366Actual
36238263.002025-01-307316Actual
8595224.002022-12-027366Actual
9384291.002022-12-307365Actual
38352617.002025-04-017314Actual
3386220.002022-08-017313Budget
10578223.002023-01-307316Actual
23042152.002024-01-307366Actual
3449120.002022-08-017363Budget
27483296.542024-05-317368Actual
10499364.002023-01-307365Actual
2044694.382023-11-0173611Actual
11846167.002023-03-017346Actual
5365300.002022-09-017367Budget
3782553.952025-03-0173211Actual
30021222.042024-07-3173112Actual
6198220.002022-10-017336Budget
5120220.002022-09-017346Budget
19624486.002023-11-017363Actual
13302514.732023-04-017318Actual
23192514.732024-01-307318Actual
10362234.002023-01-307364Actual
9849300.002022-12-307367Budget
27271210.002024-05-317366Actual
2730220.002022-07-027316Budget
1729681.612023-08-0173311Actual
28070141.002024-07-017373Actual
4836332.002022-09-017315Actual
9560220.002022-12-307336Budget
2715875.002024-05-317326Actual
11799300.002023-03-017336Budget
18270139.062023-09-0173111Actual
5121161.002022-09-017346Actual
738201.002022-05-017366Actual
1944362.002022-06-017317Actual
5445400.002022-09-017318Budget
10176220.002023-01-307363Budget
17183296.542023-08-017368Actual
20245461.702023-11-017368Actual
33304113.532024-10-3173411Actual
5073220.002022-09-017336Budget
20832351.002023-12-027315Actual
348301.002022-05-017315Actual
1148300.002022-06-017313Budget
16886262.002023-08-017336Actual
11047585.942023-01-307318Actual
23962162.002024-02-297336Actual
13351245.032023-04-017328Actual
12032270.002023-03-017317Actual
1613196.002022-06-017316Actual
4509229.002022-09-017313Actual
1434273.102023-05-0173611Actual
34076154.002024-12-017366Actual
29437182.002024-07-317316Actual
20034148.002023-11-017366Actual
6197254.002022-10-017336Actual
3575443.002022-08-017314Actual
38059365.662025-03-0173612Actual
29544102.002024-07-317356Actual
7551400.002022-11-017317Budget
28013478.002024-07-017363Actual
36966246.872025-01-3073113Actual
31978910.192024-09-307318Actual
2946472.002024-07-317326Actual
4695483.002022-09-017314Actual
2540173.102024-03-3173311Actual
1077088.002023-01-307356Actual
5227153.002022-09-017366Actual
37585582.002025-03-017317Actual
15528416.002023-07-027363Actual
1709300.002022-06-017336Budget
3832498.002025-04-017373Actual
14549471.002023-06-017363Actual
11751125.002023-03-017326Actual
29251865.002024-07-317314Actual
14819152.002023-06-017316Actual
2602943.002024-04-307326Actual
30141183.712024-07-3173113Actual
35844366.172024-12-3073213Actual
2254032.672023-12-3073612Actual
267300.002022-05-017364Budget
34817546.002024-12-307363Actual
10302400.002023-01-307314Budget
14282102.892023-05-0173311Actual
31538414.002024-09-307364Actual
35143293.002024-12-307336Actual
37202585.002025-03-017314Actual
38565102.002025-04-017326Actual
22006157.002023-12-307346Actual
4043110.002022-08-017356Budget
25254305.632024-03-317328Actual
680122.002022-05-017356Actual
24878272.002024-03-317365Actual
29755399.572024-07-317328Actual
8536120.002022-12-027356Budget
22752205.002024-01-307364Actual
913870.002022-12-307373Budget
20212414.732023-11-017328Actual
35320473.002024-12-307367Actual
961535.942022-05-017318Actual
6245153.002022-10-017346Actual
13594166.002023-05-017373Actual
18212366.242023-09-017368Actual
27363473.002024-05-317367Actual
23009108.002024-01-307356Actual
26828527.002024-05-317313Actual
10723153.002023-01-307346Actual
30618188.002024-08-317336Actual
5695132.002022-10-017363Actual

Generated 2025-05-31 21:10:11.926 UTC