[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 256  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-10-057336Actual
408300.002022-05-057365Budget
32627741.002024-11-047314Actual
879300.002022-05-057367Actual
7551400.002022-11-057317Budget
8204300.002022-12-067315Budget
7552494.002022-11-057317Actual
32126116.722024-10-0473211Actual
820432.002022-05-057317Actual
12361272.002023-04-057313Actual
7319220.002022-11-057336Budget
8921166.242022-12-067368Actual
2270300.002022-07-067313Budget
11847220.002023-03-057346Budget
13411276.842023-04-057368Actual
679120.002022-05-057356Budget
1788955.002023-09-057326Actual
1865380.002023-10-057373Actual
10676304.002023-02-037336Actual
6618252.602022-10-057328Actual
18808371.002023-10-057365Actual
35844366.172025-01-0373213Actual
4569120.002022-09-057363Budget
15741219.002023-07-067365Actual
4509229.002022-09-057313Actual
27921466.172024-06-0473613Actual
5120220.002022-09-057346Budget
277966.002022-07-067326Actual
22752205.002024-02-037364Actual
4508220.002022-09-057313Budget
9977305.632023-01-037328Actual
21005144.002023-12-067346Actual
9186357.002023-01-037314Actual
20924181.002023-12-067316Actual
19417129.482023-10-0573611Actual
4183300.002022-08-057317Budget
3905741.192025-04-0573511Actual
15906127.002023-07-067356Actual
39211388.002025-04-0573612Actual
4568137.002022-09-057363Actual
3511592.002025-01-037326Actual
8922120.002022-12-067368Budget
15880103.002023-07-067346Actual
19250.002022-05-057313Actual
9384291.002023-01-037365Actual
14926106.002023-06-057356Actual
7223300.002022-11-057316Budget
33338257.152024-11-0473611Actual
13161400.002023-04-057317Budget
22334105.022024-01-0373111Actual
31089234.812024-09-0473611Actual
33937240.002024-12-057316Actual
12974220.002023-04-057346Budget
19894137.002023-11-057316Actual
24666377.002024-04-047363Actual
7611364.002022-11-057367Actual
24014104.002024-03-047356Actual
6819135.002022-11-057363Actual
2271272.002022-07-067313Actual
33516192.482024-11-0473113Actual
34133861.002024-12-057317Actual
34287366.242024-12-057368Actual
12831220.002023-04-057316Budget
11234304.002023-03-057313Actual
37174137.002025-03-057373Actual
33277109.272024-11-0473311Actual
32599146.002024-11-047373Actual
3445469.912024-12-0573511Actual
31631532.002024-10-047365Actual
3716336.002022-08-057315Actual
23099468.002024-02-037317Actual
2082300.002022-06-057318Budget
23814298.002024-03-047315Actual
22122429.002024-01-037317Actual
31418355.002024-10-047363Actual
6100189.002022-10-057316Actual
33304113.532024-11-0473411Actual
27131182.002024-06-047316Actual
31770139.002024-10-047346Actual
1582630.002023-07-067326Actual
1471300.002022-06-057315Budget
17241100.762023-08-0573111Actual
21273246.542023-12-067368Actual
29166450.002024-08-047363Actual
18058414.002023-09-057317Actual
37705582.912025-03-057328Actual
36847177.362025-02-0373112Actual
30760604.002024-09-047317Actual
7738220.002022-11-057328Budget
18001158.002023-09-057366Actual
9462274.002023-01-037316Actual
27363473.002024-06-047367Actual
31028200.762024-09-0473311Actual
12093236.002023-03-057367Actual
19975103.002023-11-057346Actual
35030399.002025-01-037365Actual
2723893.002024-06-047356Actual
26828527.002024-06-047313Actual
1835283.742023-09-0573411Actual
3284078.002024-11-047326Actual
33396149.702024-11-0473112Actual
36435817.002025-02-037317Actual
16117395.032023-07-067328Actual
28098741.002024-07-057314Actual
27073334.002024-06-047365Actual
33575397.752024-11-0473613Actual
25847307.002024-05-047364Actual
35580178.422025-01-0373411Actual
488220.002022-05-057316Budget
37388203.002025-03-057316Actual
32040473.822024-10-047368Actual
37202585.002025-03-057314Actual
8814510.182022-12-067318Actual
1025562.002023-02-037373Actual
9928300.002023-01-037318Budget
15585128.002023-07-067373Actual
8266300.002022-12-067365Budget
1287876.002023-04-057326Actual
30470508.002024-09-047315Actual
35143293.002025-01-037336Actual
1726956.082023-08-0573211Actual
2050411.402023-11-0573112Actual
3448161.002022-08-057363Actual
1009198.052022-05-057328Actual
1847116.722023-09-0573112Actual
28480751.002024-07-057317Actual
7612300.002022-11-057367Budget

Generated 2025-06-04 05:50:06.995 UTC