[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 224  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-09-017356Actual
960300.002022-05-017318Budget
2496330.002024-03-317326Actual
25847307.002024-04-307364Actual
6292110.002022-10-017356Budget
23907234.002024-02-297316Actual
11846167.002023-03-017346Actual
32040473.822024-09-307368Actual
16886262.002023-08-017336Actual
14959135.002023-06-017366Actual
1685862.002023-08-017326Actual
21867210.002023-12-307365Actual
5492220.002022-09-017328Budget
1009198.052022-05-017328Actual
2649990.122024-04-3073411Actual
11294220.002023-03-017363Budget
35817146.872024-12-3073113Actual
3171674.002024-09-307326Actual
3308220.002022-07-027368Budget
36590510.182025-01-307368Actual
6101220.002022-10-017316Budget
21413100.762023-12-0273411Actual
78151.002022-05-017363Actual
13161400.002023-04-017317Budget
23099468.002024-01-307317Actual
18596432.002023-10-017363Actual
35228210.002024-12-307366Actual
29166450.002024-07-317363Actual
21775257.002023-12-307364Actual
27040556.002024-05-317315Actual
26083122.002024-04-307346Actual
15996421.002023-07-027317Actual
9510120.002022-12-307326Budget
15137252.602023-06-017328Actual
586281.002022-05-017336Actual
1944362.002022-06-017317Actual
32755593.002024-10-317365Actual
2203263.002023-12-307356Actual
2192220.002022-06-017368Budget
35698186.932024-12-3073112Actual
4977220.002022-09-017316Budget
38232579.002025-04-017313Actual
9710220.002022-12-307366Budget
38480395.002025-04-017365Actual
31631532.002024-09-307365Actual
27569113.532024-05-3173211Actual
11751125.002023-03-017326Actual
34725338.102024-12-0173613Actual
1865220.002022-06-017366Budget
38352617.002025-04-017314Actual
13866158.002023-05-017336Actual
23721380.002024-02-297314Actual
245426.082024-02-2973212Actual
33044591.002024-10-317367Actual
10967374.002023-01-307367Actual
38175369.682025-03-0173613Actual
741381.002022-11-017356Actual
34345410.342024-12-0173111Actual
12360300.002023-04-017313Budget
2652300.002022-07-027365Budget
2038569.912023-11-0173411Actual
34574111.402024-12-0173212Actual
1847116.722023-09-0173112Actual
24314122.042024-02-2973111Actual
30141183.712024-07-3173113Actual
1788955.002023-09-017326Actual
31744208.002024-09-307336Actual
4835300.002022-09-017315Budget
5306300.002022-09-017317Budget
5366218.002022-09-017367Actual
7473220.002022-11-017366Budget
32720556.002024-10-317315Actual
11952218.002023-03-017366Actual
1434273.102023-05-0173611Actual
23849236.002024-02-297365Actual
3100173.102024-08-3173211Actual
23454133.742024-01-3073611Actual
21061127.002023-12-027366Actual
32868240.002024-10-317336Actual
16117395.032023-07-027328Actual
79220.002022-05-017363Budget
28390112.002024-07-017356Actual
2872187.992024-07-0173211Actual
738201.002022-05-017366Actual
1068220.002022-05-017368Budget
35968456.002025-01-307363Actual
30618188.002024-08-317336Actual
5695132.002022-10-017363Actual
1148300.002022-06-017313Budget
34902702.002024-12-307314Actual
1796978.002023-09-017356Actual
22717395.002024-01-307314Actual
15648304.002023-07-027364Actual
53796.002022-05-017326Actual
19275122.042023-10-0173111Actual
9928300.002022-12-307318Budget
1445827.362023-05-0173612Actual
12093236.002023-03-017367Actual
5553220.002022-09-017368Budget
20212414.732023-11-017328Actual
26142125.002024-04-307366Actual
7800120.002022-11-017368Budget
29223158.002024-07-317373Actual
37739631.402025-03-017368Actual
31326366.172024-08-3173613Actual
32507819.002024-10-317313Actual
2334063.532024-01-3073211Actual
7738220.002022-11-017328Budget
347300.002022-05-017315Budget
25690585.002024-04-307313Actual
9326300.002022-12-307315Budget
3773301.002022-08-017365Actual
3122300.002022-07-027367Budget
3949220.002022-08-017336Budget
37295702.002025-03-017315Actual
21925162.002023-12-307316Actual
31294238.102024-08-3173213Actual
13082171.002023-04-017366Actual
17121513.212023-08-017318Actual
1534300.002022-06-017365Budget
2504374.002024-03-317356Actual
39211388.002025-04-0173612Actual
1250180.002023-04-017373Budget
13951142.002023-05-017366Actual
12032270.002023-03-017317Actual
34226692.002024-12-017318Actual

Generated 2025-05-31 12:57:38.163 UTC