[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 480  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032024-12-287368Actual
39211388.002025-03-3073612Actual
8125300.002022-11-307364Actual
28283286.002024-06-297316Actual
29847311.402024-07-2973111Actual
1757237.002022-05-307346Actual
35378896.552024-12-287318Actual
13751288.002023-04-297365Actual
10769110.002023-01-287356Budget
13161400.002023-03-307317Budget
7084300.002022-10-307315Budget
2033135.872023-10-3073211Actual
36703210.342025-01-2873311Actual
26560103.952024-04-2873611Actual
31028200.762024-08-2973311Actual
14133316.242023-04-297328Actual
3248220.002022-06-307328Budget
3574400.002022-07-307314Budget
27421937.462024-05-297318Actual
14926106.002023-05-307356Actual
3782553.952025-02-2773211Actual
9326300.002022-12-287315Budget
34874158.002024-12-287373Actual
29727896.552024-07-297318Actual
22957256.002024-01-287336Actual
32417308.282024-09-2873213Actual
38678221.002025-03-307366Actual
3996220.002022-07-307346Budget
1796978.002023-08-307356Actual
2053111.402023-10-3073212Actual
13951142.002023-04-297366Actual
26920185.002024-05-297373Actual
2144022.042023-11-3073511Actual
1865380.002023-09-297373Actual
29131722.002024-07-297313Actual
14761226.002023-05-307365Actual
32332274.172024-09-2873612Actual
961535.942022-04-297318Actual
28748216.722024-06-2973311Actual
3675769.912025-01-2873511Actual
37469145.002025-02-277346Actual
1025562.002023-01-287373Actual
9849300.002022-12-287367Budget
23312139.062024-01-2873111Actual
2715875.002024-05-297326Actual
3905741.192025-03-3073511Actual
37528208.002025-02-277366Actual
7612300.002022-10-307367Budget
38565102.002025-03-307326Actual
30915567.762024-08-297368Actual
1612220.002022-05-307316Budget
18715251.002023-09-297364Actual
8204300.002022-11-307315Budget
28070141.002024-06-297373Actual
3386220.002022-07-307313Budget
464788.002022-08-307373Actual
18179284.422023-08-307328Actual
502576.002022-08-307326Actual
20774245.002023-11-307364Actual
2540173.102024-03-2973311Actual
3059081.002024-08-297326Actual
1837925.232023-08-3073511Actual
26738297.752024-04-2873213Actual
23454133.742024-01-2873611Actual
30083291.192024-07-2973612Actual
245426.082024-02-2773212Actual
33396149.702024-10-2973112Actual
23907234.002024-02-277316Actual
3716336.002022-07-307315Actual
8921166.242022-11-307368Actual
4977220.002022-08-307316Budget
13918102.002023-04-297356Actual
2393439.002024-02-277326Actual
38445456.002025-03-307315Actual
8862220.002022-11-307328Budget
2661924.162024-04-2873112Actual
13223236.002023-03-307367Actual
8536120.002022-11-307356Budget
35968456.002025-01-287363Actual
25690585.002024-04-287313Actual
38735520.002025-03-307317Actual
31326366.172024-08-2973613Actual
3832498.002025-03-307373Actual
3526110.002022-07-307373Budget
34488293.322024-11-2973611Actual
21925162.002023-12-287316Actual
880300.002022-04-297367Budget
32040473.822024-09-287368Actual
13303300.002023-03-307318Budget
10723153.002023-01-287346Actual
26236577.002024-04-287367Actual
8736300.002022-11-307367Actual
20924181.002023-11-307316Actual
20091457.002023-10-307317Actual
1865220.002022-05-307366Budget
9463300.002022-12-287316Budget
37585582.002025-02-277317Actual
1764996.002023-08-307373Actual
24843245.002024-03-297315Actual
32390171.432024-09-2873113Actual
20212414.732023-10-307328Actual
18058414.002023-08-307317Actual
11294220.002023-02-277363Budget
35726102.892024-12-2873212Actual
15528416.002023-06-307363Actual
18681319.002023-09-297314Actual
29929162.462024-07-2973411Actual
30505450.002024-08-297365Actual
27861183.712024-05-2973113Actual
8674332.002022-11-307317Actual
2331220.002022-06-307363Budget
5960300.002022-09-297315Budget
4836332.002022-08-307315Actual
1788955.002023-08-307326Actual
2501782.002024-03-297346Actual
879300.002022-04-297367Actual
20303169.912023-10-3073111Actual
17241100.762023-07-3073111Actual
2652615.652024-04-2873511Actual
18001158.002023-08-307366Actual
5820436.002022-09-297314Actual
3715300.002022-07-307315Budget
12928237.002023-03-307336Actual
3122300.002022-06-307367Budget
2254032.672023-12-2873612Actual
7552494.002022-10-307317Actual
29755399.572024-07-297328Actual
19590760.002023-10-307313Actual
1009198.052022-04-297328Actual
11703270.002023-02-277316Actual
2434246.502024-02-2773211Actual
11562322.002023-02-277315Actual
1829823.102023-08-3073211Actual
1943400.002022-05-307317Budget
32006399.572024-09-287328Actual
15345108.212023-05-3073611Actual
12689400.002023-03-307315Budget
1850432.672023-08-3073612Actual
11624280.002023-02-277365Actual
7367220.002022-10-307346Budget
1613196.002022-05-307316Actual
35285520.002024-12-287317Actual
11483374.002023-02-277364Actual
11800313.002023-02-277336Actual
1533218.002022-05-307365Actual
8441245.002022-11-307336Actual
22689150.002024-01-287373Actual
17592414.002023-08-307363Actual
34044132.002024-11-297356Actual
33787624.002024-11-297364Actual
31475146.002024-09-287373Actual
11894110.002023-02-277356Budget
6679292.002022-09-297368Actual
36789260.342025-01-2873611Actual
31631532.002024-09-287365Actual
29166450.002024-07-297363Actual
3511592.002024-12-287326Actual
30881355.632024-08-297328Actual
28894249.702024-06-2973112Actual
15109585.942023-05-307318Actual
18596432.002023-09-297363Actual
26771329.332024-04-2873613Actual
11094120.002023-01-287328Budget
25133499.002024-03-297317Actual
3004947.572024-07-2973212Actual
36730167.782025-01-2873411Actual
5365300.002022-08-307367Budget
225078.212023-12-2873112Actual
9653120.002022-12-287356Budget
3637300.002022-07-307364Budget
38144346.872025-02-2773213Actual
31596702.002024-09-287315Actual
19155714.732023-09-297318Actual
24457133.742024-02-2773611Actual
14668235.002023-05-307364Actual
33010685.002024-10-297317Actual
9789400.002022-12-287317Budget
16352102.892023-06-3073611Actual
19801429.002023-10-307315Actual
4184364.002022-07-307317Actual
13535443.002023-04-297363Actual
5226220.002022-08-307366Budget
2456500.002022-06-307314Budget
2472383.002024-03-297373Actual
12974220.002023-03-307346Budget
3687549.702025-01-2873212Actual
7938161.002022-11-307363Actual
29634861.002024-07-297317Actual
2980243.002022-06-307366Actual
24137339.002024-02-277367Actual
1250065.002023-03-307373Actual
28601482.912024-06-297328Actual
9850202.002022-12-287367Actual
27363473.002024-05-297367Actual
1944362.002022-05-307317Actual
2451520.972024-02-2773112Actual
4756270.002022-08-307364Actual
25847307.002024-04-287364Actual
14874234.002023-05-307336Actual
13412220.002023-03-307368Budget
28225471.002024-06-297365Actual
1992166.002023-10-307326Actual
28693311.402024-06-2973111Actual

Generated 2025-05-29 17:13:57.048 UTC