[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 768  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254032.672023-12-3173612Actual
21867210.002023-12-317365Actual
10828220.002023-01-317366Budget
38267482.002025-04-027363Actual
1850432.672023-09-0273612Actual
10176220.002023-01-317363Budget
2501782.002024-04-017346Actual
39149214.592025-04-0273112Actual
9710220.002022-12-317366Budget
8674332.002022-12-037317Actual
4977220.002022-09-027316Budget
1756220.002022-06-027346Budget
28573738.972024-07-027318Actual
1660100.002022-06-027326Budget
11421529.002023-03-027314Actual
13811191.002023-05-027316Actual
31978910.192024-10-017318Actual
22276220.782023-12-317368Actual
22065197.002023-12-317366Actual
2041250.762023-11-0273511Actual
3949220.002022-08-027336Budget
9606139.002022-12-317346Actual
29286486.002024-08-017364Actual
5444496.542022-09-027318Actual
2731213.002022-07-037316Actual
1425528.422023-05-0273211Actual
3715300.002022-08-027315Budget
266263.002022-05-027364Actual
1865380.002023-10-027373Actual
5445400.002022-09-027318Budget
22157364.002023-12-317367Actual
2777037.992024-06-0173212Actual
1944362.002022-06-027317Actual
5306300.002022-09-027317Budget
8594220.002022-12-037366Budget
1757237.002022-06-027346Actual
34546277.362024-12-0273112Actual
3342439.062024-11-0173212Actual
21925162.002023-12-317316Actual
614894.002022-10-027326Actual
11846167.002023-03-027346Actual
34874158.002024-12-317373Actual
6491300.002022-10-027367Budget
15493790.002023-07-037313Actual
2393439.002024-03-017326Actual
7552494.002022-11-027317Actual
24103436.002024-03-017317Actual
2191284.422022-06-027368Actual
15996421.002023-07-037317Actual
3448161.002022-08-027363Actual
22689150.002024-01-317373Actual
1137280.002023-03-027373Budget
15799158.002023-07-037316Actual
30412591.002024-09-017364Actual
23721380.002024-03-017314Actual
3626562.002025-01-317326Actual
2270300.002022-07-037313Budget
19155714.732023-10-027318Actual
30881355.632024-09-017328Actual
1735017.782023-08-0273511Actual
3059081.002024-09-017326Actual
7004300.002022-11-027364Budget
17862210.002023-09-027316Actual
240968.002022-07-037373Actual
1641017.782023-07-0373112Actual
3773301.002022-08-027365Actual
16617161.002023-08-027373Actual
20866361.002023-12-037365Actual
32417308.282024-10-0173213Actual
3292099.002024-11-017356Actual
10968300.002023-01-317367Budget
4756270.002022-09-027364Actual
2946472.002024-08-017326Actual
2981220.002022-07-037366Budget
20739367.002023-12-037314Actual
17557603.002023-09-027313Actual
21211779.882023-12-037318Actual
19250.002022-05-027313Actual
144278.212023-05-0273212Actual
6618252.602022-10-027328Actual
33724185.002024-12-027373Actual
22844351.002024-01-317365Actual
7084300.002022-11-027315Budget
36908315.662025-01-3173612Actual
1440016.722023-05-0273112Actual
10967374.002023-01-317367Actual
37585582.002025-03-027317Actual
23907234.002024-03-017316Actual
12031400.002023-03-027317Budget
5168111.002022-09-027356Actual
1533218.002022-06-027365Actual
38117260.912025-03-0273113Actual
14227108.212023-05-0273111Actual
2723893.002024-06-017356Actual
53796.002022-05-027326Actual
22006157.002023-12-317346Actual
14726332.002023-06-027315Actual
1540314.592023-06-0273112Actual
19743223.002023-11-027364Actual
2451520.972024-03-0173112Actual
16117395.032023-07-037328Actual
28390112.002024-07-027356Actual
32720556.002024-11-017315Actual
37443312.002025-03-027336Actual
37797260.342025-03-0273111Actual
7472157.002022-11-027366Actual
35759431.622024-12-3173612Actual
34574111.402024-12-0273212Actual
1189363.002023-03-027356Actual
34995527.002024-12-317315Actual
26771329.332024-05-0173613Actual
33787624.002024-12-027364Actual
10829171.002023-01-317366Actual
10908400.002023-01-317317Budget
245426.082024-03-0173212Actual
34937591.002024-12-317364Actual
1950210.332023-10-0273212Actual
19005142.002023-10-027366Actual
38538266.002025-04-027316Actual
16886262.002023-08-027336Actual
1935766.722023-10-0273411Actual
36703210.342025-01-3173311Actual

Generated 2025-06-01 20:12:57.304 UTC