[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 960  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636273.002022-08-017364Actual
11847220.002023-03-017346Budget
28338321.002024-07-017336Actual
1434273.102023-05-0173611Actual
16209156.082023-07-0273111Actual
3832498.002025-04-017373Actual
19801429.002023-11-017315Actual
32507819.002024-10-317313Actual
32240253.962024-09-3073611Actual
5121161.002022-09-017346Actual
26057168.002024-04-307336Actual
3284078.002024-10-317326Actual
2050411.402023-11-0173112Actual
12611364.002023-04-017364Actual
34666274.942024-12-0173113Actual
1206203.002022-06-017363Actual
1626457.142023-07-0273311Actual
11561400.002023-03-017315Budget
10176220.002023-01-307363Budget
22006157.002023-12-307346Actual
16089655.642023-07-027318Actual
18947118.002023-10-017346Actual
38856355.632025-04-017328Actual
8922120.002022-12-027368Budget
18773290.002023-10-017315Actual
25254305.632024-03-317328Actual
6759338.002022-11-017313Actual
3997152.002022-08-017346Actual
8393120.002022-12-027326Budget
632220.002022-05-017346Budget
2922108.002022-07-027356Actual
35759431.622024-12-3073612Actual
8673400.002022-12-027317Budget
22065197.002023-12-307366Actual
19062414.002023-10-017317Actual
6100189.002022-10-017316Actual
7143300.002022-11-017365Budget
12549400.002023-04-017314Budget
13022127.002023-04-017356Actual
8442220.002022-12-027336Budget
9710220.002022-12-307366Budget
2831066.002024-07-017326Actual
3122300.002022-07-027367Budget
12831220.002023-04-017316Budget
36345116.002025-01-307356Actual
27541350.772024-05-3173111Actual
1935766.722023-10-0173411Actual
10362234.002023-01-307364Actual
1735017.782023-08-0173511Actual
1950210.332023-10-0173212Actual
10676304.002023-01-307336Actual
37330471.002025-03-017365Actual
28225471.002024-07-017365Actual
10722220.002023-01-307346Budget
32332274.172024-09-3073612Actual
2000168.002023-11-017356Actual
17769263.002023-09-017315Actual
5073220.002022-09-017336Budget
1832568.852023-09-0173311Actual
1425528.422023-05-0173211Actual
24046166.002024-02-297366Actual
12974220.002023-04-017346Budget
5167110.002022-09-017356Budget
3445469.912024-12-0173511Actual
738201.002022-05-017366Actual
20979209.002023-12-027336Actual
8921166.242022-12-027368Actual
207486.002022-05-017314Actual
2041250.762023-11-0173511Actual
14515546.002023-06-017313Actual
16738386.002023-08-017315Actual
32040473.822024-09-307368Actual
348301.002022-05-017315Actual
8344213.002022-12-027316Actual
25812562.002024-04-307314Actual
36087625.002025-01-307364Actual
1889374.002023-10-017326Actual
2339497.572024-01-3073411Actual
404485.002022-08-017356Actual
37939302.892025-03-0173611Actual
5444496.542022-09-017318Actual
12172395.032023-03-017318Actual
26711132.832024-04-3073113Actual
32006399.572024-09-307328Actual
24137339.002024-02-297367Actual
37025366.172025-01-3073613Actual
8735300.002022-12-027367Budget
28070141.002024-07-017373Actual
1137280.002023-03-017373Budget
5632220.002022-10-017313Budget
36730167.782025-01-3073411Actual
28748216.722024-07-0173311Actual
2095150.002023-12-027326Actual
17028421.002023-08-017317Actual
4836332.002022-09-017315Actual
12281220.002023-03-017368Budget
33937240.002024-12-017316Actual
79220.002022-05-017363Budget
30795421.002024-08-317367Actual
35526146.512024-12-3073211Actual
22215620.792023-12-307318Actual
27073334.002024-05-317365Actual
31631532.002024-09-307365Actual
1750028.422023-08-0173612Actual
3802553.952025-03-0173212Actual
11235300.002023-03-017313Budget
3004947.572024-07-3173212Actual
1137343.002023-03-017373Actual
13656304.002023-05-017364Actual
36053963.002025-01-307314Actual
5820436.002022-10-017314Actual
9977305.632022-12-307328Actual
38175369.682025-03-0173613Actual
13303300.002023-04-017318Budget
2457418.842024-02-2973612Actual
23220292.002024-01-307328Actual
12927300.002023-04-017336Budget
22752205.002024-01-307364Actual
31055184.812024-08-3173411Actual
2874220.002022-07-027346Budget
3741592.002025-03-017326Actual
17804302.002023-09-017365Actual
2987573.102024-07-3173211Actual
6149110.002022-10-017326Budget
2723893.002024-05-317356Actual
16117395.032023-07-027328Actual

Generated 2025-05-31 20:56:37.340 UTC