[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25346122.042024-03-3073111Actual
12548429.002023-03-317314Actual
31886795.002024-09-297317Actual
2540173.102024-03-3073311Actual
9325322.002022-12-297315Actual
9711148.002022-12-297366Actual
7222266.002022-10-317316Actual
19217257.152023-09-307368Actual
32755593.002024-10-307365Actual
1953323.102023-09-3073612Actual
4183300.002022-07-317317Budget
10676304.002023-01-297336Actual
29902181.612024-07-3073311Actual
2451520.972024-02-2873112Actual
6351131.002022-09-307366Actual
79220.002022-04-307363Budget
39091242.252025-03-3173611Actual
11235300.002023-02-287313Budget
16738386.002023-07-317315Actual
1709300.002022-05-317336Budget
1525723.102023-05-3173211Actual
33937240.002024-11-307316Actual
20979209.002023-12-017336Actual
17943102.002023-08-317346Actual
1746911.402023-07-3173212Actual
5881300.002022-09-307364Budget
32417308.282024-09-2973213Actual
15109585.942023-05-317318Actual
10500300.002023-01-297365Budget
2872187.992024-06-3073211Actual
13161400.002023-03-317317Budget
5554198.052022-08-317368Actual
35817146.872024-12-2973113Actual
13162405.002023-03-317317Actual
739220.002022-04-307366Budget
2339497.572024-01-2973411Actual
7738220.002022-10-317328Budget
27684181.612024-05-3073611Actual
2472383.002024-03-307373Actual
7083273.002022-10-317315Actual
3220773.102024-09-2973511Actual
2602943.002024-04-297326Actual
26711132.832024-04-2973113Actual
26236577.002024-04-297367Actual
27921466.172024-05-3073613Actual
2393439.002024-02-287326Actual
1490085.002023-05-317346Actual
2436963.532024-02-2873311Actual
13716365.002023-04-307315Actual
5632220.002022-09-307313Budget
35553178.422024-12-2973311Actual
24223395.032024-02-287328Actual
879300.002022-04-307367Actual
2457557.002022-07-017314Actual
4897300.002022-08-317365Budget
39211388.002025-03-3173612Actual
36025132.002025-01-297373Actual
15648304.002023-07-017364Actual
20739367.002023-12-017314Actual
28132452.002024-06-307364Actual
1646816.722023-07-0173612Actual
23099468.002024-01-297317Actual
25133499.002024-03-307317Actual
3832498.002025-03-317373Actual
16617161.002023-07-317373Actual
21867210.002023-12-297365Actual
1629173.102023-07-0173411Actual
28013478.002024-06-307363Actual
6944514.002022-10-317314Actual
489169.002022-04-307316Actual
2195262.002023-12-297326Actual
35228210.002024-12-297366Actual
6570400.002022-09-307318Budget
15016592.002023-05-317317Actual
23009108.002024-01-297356Actual
12928237.002023-03-317336Actual
29074238.102024-06-3073613Actual
10499364.002023-01-297365Actual
35698186.932024-12-2973112Actual
347300.002022-04-307315Budget
34995527.002024-12-297315Actual
2537424.162024-03-3073211Actual
37619452.002025-02-287367Actual
11751125.002023-02-287326Actual
32662483.002024-10-307364Actual
1067198.052022-04-307368Actual
31796124.002024-09-297356Actual
25907369.002024-04-297315Actual
19624486.002023-10-317363Actual
11703270.002023-02-287316Actual
33130399.572024-10-307328Actual
3449120.002022-07-317363Budget
12974220.002023-03-317346Budget
28635523.822024-06-307368Actual
38890442.002025-03-317368Actual
22902152.002024-01-297316Actual
9790455.002022-12-297317Actual
1543624.162023-05-3173612Actual
2044694.382023-10-3173611Actual
35440395.032024-12-297368Actual
6679292.002022-09-307368Actual
2298382.002024-01-297346Actual
3526110.002022-07-317373Budget
9187500.002022-12-297314Budget
22006157.002023-12-297346Actual
38735520.002025-03-317317Actual
33516192.482024-10-3073113Actual
11702220.002023-02-287316Budget
11953220.002023-02-287366Budget
2083457.152022-05-317318Actual
3626562.002025-01-297326Actual
8863220.782022-12-017328Actual
9977305.632022-12-297328Actual
37082836.002025-02-287313Actual
26201780.002024-04-297317Actual
4244300.002022-07-317367Budget
5365300.002022-08-317367Budget
32894180.002024-10-307346Actual
5024110.002022-08-317326Budget
2236281.612023-12-2973211Actual
7366237.002022-10-317346Actual
2778100.002022-07-017326Budget
28601482.912024-06-307328Actual
961535.942022-04-307318Actual
22215620.792023-12-297318Actual
38645116.002025-03-317356Actual
2730220.002022-07-017316Budget
502576.002022-08-317326Actual
10968300.002023-01-297367Budget
34666274.942024-11-3073113Actual
23312139.062024-01-2973111Actual
8921166.242022-12-017368Actual
1803120.002022-05-317356Budget
27861183.712024-05-3073113Actual
26417151.832024-04-2973111Actual
12094300.002023-02-287367Budget
14668235.002023-05-317364Actual
17183296.542023-07-317368Actual
31978910.192024-09-297318Actual
14874234.002023-05-317336Actual
23220292.002024-01-297328Actual
10441416.002023-01-297315Actual
1333572.002022-05-317314Actual
53796.002022-04-307326Actual
1930318.842023-09-3073211Actual
26296828.372024-04-297318Actual
12281220.002023-02-287368Budget
16886262.002023-07-317336Actual
8392111.002022-12-017326Actual
5821400.002022-09-307314Budget
2135977.362023-12-0173211Actual
2038569.912023-10-3173411Actual
32627741.002024-10-307314Actual
2874220.002022-07-017346Budget
1944362.002022-05-317317Actual
26002117.002024-04-297316Actual
488220.002022-04-307316Budget
9001300.002022-12-297313Budget
26828527.002024-05-307313Actual
1332500.002022-05-317314Budget
27978536.002024-06-307313Actual
4104216.002022-07-317366Actual
2457418.842024-02-2873612Actual
23962162.002024-02-287336Actual
10828220.002023-01-297366Budget
144278.212023-04-3073212Actual
9061120.002022-12-297363Budget
2192220.002022-05-317368Budget
1750028.422023-07-3173612Actual
7144354.002022-10-317365Actual
33396149.702024-10-3073112Actual
6492354.002022-09-307367Actual
4322400.002022-07-317318Budget
7938161.002022-12-017363Actual
2456500.002022-07-017314Budget
34400175.232024-11-3073311Actual
2661924.162024-04-2973112Actual
1540314.592023-05-3173112Actual
4977220.002022-08-317316Budget
13892131.002023-04-307346Actual
12879120.002023-03-317326Budget
32390171.432024-09-2973113Actual
7005364.002022-10-317364Actual
26738297.752024-04-2973213Actual
2715875.002024-05-307326Actual
37443312.002025-02-287336Actual
9929514.732022-12-297318Actual
2515300.002022-07-017364Budget
31920514.002024-09-297367Actual
19275122.042023-09-3073111Actual
240880.002022-07-017373Budget
35406428.362024-12-297328Actual
37677799.582025-02-287318Actual
15741219.002023-07-017365Actual
36703210.342025-01-2973311Actual
2191284.422022-05-317368Actual
38480395.002025-03-317365Actual
36908315.662025-01-2973612Actual
13500760.002023-04-307313Actual
23814298.002024-02-287315Actual
4836332.002022-08-317315Actual
13866158.002023-04-307336Actual
11750120.002023-02-287326Budget

Generated 2025-05-30 09:34:34.519 UTC