[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 768  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-267364Budget
30618188.002024-08-287336Actual
34693238.102024-11-2873213Actual
16912126.002023-07-297346Actual
2514234.002022-06-297364Actual
23042152.002024-01-277366Actual
12173300.002023-02-267318Budget
12281220.002023-02-267368Budget
25076180.002024-03-287366Actual
31978910.192024-09-277318Actual
17028421.002023-07-297317Actual
33667437.002024-11-287363Actual
1837925.232023-08-2973511Actual
2241697.572023-12-2773411Actual
34427199.702024-11-2873411Actual
20034148.002023-10-297366Actual
3637300.002022-07-297364Budget
34874158.002024-12-277373Actual
38678221.002025-03-297366Actual
26236577.002024-04-277367Actual
17384129.482023-07-2973611Actual
29577228.002024-07-287366Actual
10908400.002023-01-277317Budget
34725338.102024-11-2873613Actual
12172395.032023-02-267318Actual
1764996.002023-08-297373Actual
2723893.002024-05-287356Actual
2331220.002022-06-297363Budget
2652300.002022-06-297365Budget
34044132.002024-11-287356Actual
7473220.002022-10-297366Budget
3201520.792022-06-297318Actual
11847220.002023-02-267346Budget
28098741.002024-06-287314Actual
7319220.002022-10-297336Budget
36789260.342025-01-2773611Actual
5553220.002022-08-297368Budget
11702220.002023-02-267316Budget
38948369.912025-03-2973111Actual
27040556.002024-05-287315Actual
207486.002022-04-287314Actual
32720556.002024-10-287315Actual
14761226.002023-05-297365Actual
32542355.002024-10-287363Actual
22957256.002024-01-277336Actual
5554198.052022-08-297368Actual
30505450.002024-08-287365Actual
8442220.002022-11-297336Budget
13021110.002023-03-297356Budget
2369396.002024-02-267373Actual
24843245.002024-03-287315Actual
32126116.722024-09-2773211Actual
741381.002022-10-297356Actual
31294238.102024-08-2873213Actual
32006399.572024-09-277328Actual
3832498.002025-03-297373Actual
26142125.002024-04-277366Actual
16117395.032023-06-297328Actual
1788955.002023-08-297326Actual
28894249.702024-06-2873112Actual
24137339.002024-02-267367Actual
28775151.832024-06-2873411Actual
3949220.002022-07-297336Budget
10499364.002023-01-277365Actual
37739631.402025-02-267368Actual
629198.002022-09-287356Actual
10037120.002022-12-277368Budget
9462274.002022-12-277316Actual
37330471.002025-02-267365Actual
15996421.002023-06-297317Actual
8735300.002022-11-297367Budget
16525585.002023-07-297313Actual
2192220.002022-05-297368Budget
37495128.002025-02-267356Actual
408300.002022-04-287365Budget
37997182.682025-02-2673112Actual
7472157.002022-10-297366Actual
8863220.782022-11-297328Actual
11750120.002023-02-267326Budget
2649990.122024-04-2773411Actual
36435817.002025-01-277317Actual
30563208.002024-08-287316Actual
26417151.832024-04-2773111Actual
21741355.002023-12-277314Actual
11095220.782023-01-277328Actual
2981220.002022-06-297366Budget
35580178.422024-12-2773411Actual
266263.002022-04-287364Actual
2560523.102024-03-2873612Actual
1710190.002022-05-297336Actual
11420400.002023-02-267314Budget
16352102.892023-06-2973611Actual
25254305.632024-03-287328Actual
1865220.002022-05-297366Budget
12031400.002023-02-267317Budget
33845426.002024-11-287315Actual
29492240.002024-07-287336Actual
29669390.002024-07-287367Actual
5959353.002022-09-287315Actual
30021222.042024-07-2873112Actual
6618252.602022-09-287328Actual
2271272.002022-06-297313Actual
3067091.002024-08-287356Actual
2540173.102024-03-2873311Actual
2828313.002022-06-297336Actual
680122.002022-04-287356Actual
10117236.002023-01-277313Actual
27131182.002024-05-287316Actual
15648304.002023-06-297364Actual
13303300.002023-03-297318Budget
7878257.002022-11-297313Actual
1471300.002022-05-297315Budget
679120.002022-04-287356Budget
9653120.002022-12-277356Budget
1540314.592023-05-2973112Actual
2651291.002022-06-297365Actual
27978536.002024-06-287313Actual
35030399.002024-12-277365Actual
1333572.002022-05-297314Actual
37939302.892025-02-2673611Actual
21118455.002023-11-297317Actual
16031429.002023-06-297367Actual
5167110.002022-08-297356Budget
33937240.002024-11-287316Actual
14227108.212023-04-2873111Actual
2501782.002024-03-287346Actual
31744208.002024-09-277336Actual

Generated 2025-05-28 07:08:30.052 UTC