[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-03-297328Actual
3060429.002022-06-297317Actual
13302514.732023-03-297318Actual
28775151.832024-06-2873411Actual
30881355.632024-08-287328Actual
39296422.312025-03-2973213Actual
13656304.002023-04-287364Actual
35285520.002024-12-277317Actual
27921466.172024-05-2873613Actual
7690300.002022-10-297318Budget
4323442.002022-07-297318Actual
2647295.442024-04-2773311Actual
32627741.002024-10-287314Actual
27449457.152024-05-287328Actual
23988109.002024-02-267346Actual
8735300.002022-11-297367Budget
26002117.002024-04-277316Actual
33516192.482024-10-2873113Actual
32417308.282024-09-2773213Actual
30470508.002024-08-287315Actual
22243355.632023-12-277328Actual
33102910.192024-10-287318Actual
166166.002022-05-297326Actual
38267482.002025-03-297363Actual
31596702.002024-09-277315Actual
22065197.002023-12-277366Actual
22844351.002024-01-277365Actual
15996421.002023-06-297317Actual
7414120.002022-10-297356Budget
34902702.002024-12-277314Actual
26417151.832024-04-2773111Actual
11047585.942023-01-277318Actual
28098741.002024-06-287314Actual
11094120.002023-01-277328Budget
31147241.192024-08-2873112Actual
26296828.372024-04-277318Actual
30644144.002024-08-287346Actual
29286486.002024-07-287364Actual
1756220.002022-05-297346Budget
6944514.002022-10-297314Actual
25254305.632024-03-287328Actual
10967374.002023-01-277367Actual
9001300.002022-12-277313Budget
19250.002022-04-287313Actual
12282220.782023-02-267368Actual
1025480.002023-01-277373Budget
2203263.002023-12-277356Actual
3560737.992024-12-2773511Actual
12281220.002023-02-267368Budget
33338257.152024-10-2873611Actual
7367220.002022-10-297346Budget
10441416.002023-01-277315Actual
31383794.002024-09-277313Actual
9711148.002022-12-277366Actual
35580178.422024-12-2773411Actual
29131722.002024-07-287313Actual
28338321.002024-06-287336Actual
2610972.002024-04-277356Actual
26236577.002024-04-277367Actual
31028200.762024-08-2873311Actual
2195262.002023-12-277326Actual
16645317.002023-07-297314Actual
8536120.002022-11-297356Budget
11155205.632023-01-277368Actual
6245153.002022-09-287346Actual
3307213.212022-06-297368Actual
30083291.192024-07-2873612Actual
2880239.062024-06-2873511Actual
1393300.002022-05-297364Budget
7800120.002022-10-297368Budget
1835283.742023-08-2973411Actual
679120.002022-04-287356Budget
33937240.002024-11-287316Actual
34018175.002024-11-287346Actual
18270139.062023-08-2973111Actual
3900110.002022-07-297326Budget
3511592.002024-12-277326Actual
2004300.002022-05-297367Budget
16912126.002023-07-297346Actual
34168514.002024-11-287367Actual
11235300.002023-02-267313Budget
28013478.002024-06-287363Actual
37025366.172025-01-2773613Actual
10176220.002023-01-277363Budget
32894180.002024-10-287346Actual
8488198.002022-11-297346Actual
2144022.042023-11-2973511Actual
19217257.152023-09-287368Actual
28894249.702024-06-2873112Actual
35553178.422024-12-2773311Actual
38117260.912025-02-2673113Actual
31920514.002024-09-277367Actual
2083457.152022-05-297318Actual
8345300.002022-11-297316Budget
17149245.032023-07-297328Actual
22449120.972023-12-2773611Actual
6759338.002022-10-297313Actual
3396450.002024-11-287326Actual
20619721.002023-11-297313Actual
2330159.002022-06-297363Actual
21413100.762023-11-2973411Actual
16209156.082023-06-2973111Actual
21980222.002023-12-277336Actual
29847311.402024-07-2873111Actual
36145649.002025-01-277315Actual
13022127.002023-03-297356Actual
15706324.002023-06-297315Actual
6101220.002022-09-287316Budget
13303300.002023-03-297318Budget
4695483.002022-08-297314Actual
35698186.932024-12-2773112Actual
7270120.002022-10-297326Budget
36378137.002025-01-277366Actual
6021300.002022-09-287365Budget
2892244.382024-06-2873212Actual
7691442.002022-10-297318Actual
13411276.842023-03-297368Actual
23192514.732024-01-277318Actual
12173300.002023-02-267318Budget
24785229.002024-03-287364Actual
2665326.292024-04-2773612Actual
1944362.002022-05-297317Actual
34287366.242024-11-287368Actual
2071196.002023-11-297373Actual
1008220.002022-04-287328Budget
33164425.332024-10-287368Actual
27131182.002024-05-287316Actual
38828793.522025-03-297318Actual
2171391.002023-12-277373Actual
9187500.002022-12-277314Budget
12548429.002023-03-297314Actual
32040473.822024-09-277368Actual
3716336.002022-07-297315Actual
34488293.322024-11-2873611Actual
30973262.472024-08-2873111Actual
13716365.002023-04-287315Actual
38976151.832025-03-2973211Actual
28573738.972024-06-287318Actual
37443312.002025-02-267336Actual
38645116.002025-03-297356Actual
13892131.002023-04-287346Actual
1660100.002022-05-297326Budget
29544102.002024-07-287356Actual
2457418.842024-02-2673612Actual
29223158.002024-07-287373Actual
34817546.002024-12-277363Actual
9186357.002022-12-277314Actual
36966246.872025-01-2773113Actual
1693893.002023-07-297356Actual
18300.002022-04-287313Budget
19624486.002023-10-297363Actual
2554616.722024-03-2873112Actual
3950182.002022-07-297336Actual
144278.212023-04-2873212Actual
739220.002022-04-287366Budget
1729681.612023-07-2973311Actual
3675769.912025-01-2773511Actual
4646110.002022-08-297373Budget
1434273.102023-04-2873611Actual
36789260.342025-01-2773611Actual
28070141.002024-06-287373Actual
13162405.002023-03-297317Actual
23009108.002024-01-277356Actual
2457557.002022-06-297314Actual
37388203.002025-02-267316Actual
10117236.002023-01-277313Actual
10723153.002023-01-277346Actual
3949220.002022-07-297336Budget
2270300.002022-06-297313Budget
2033135.872023-10-2973211Actual
19183390.482023-09-287328Actual
2095150.002023-11-297326Actual
19681208.002023-10-297373Actual
4508220.002022-08-297313Budget
5024110.002022-08-297326Budget
14726332.002023-05-297315Actual
1613196.002022-05-297316Actual
9384291.002022-12-277365Actual
13412220.002023-03-297368Budget
9929514.732022-12-277318Actual
4183300.002022-07-297317Budget
15799158.002023-06-297316Actual
26057168.002024-04-277336Actual
3249207.152022-06-297328Actual
24457133.742024-02-2673611Actual
10116300.002023-01-277313Budget
3448161.002022-07-297363Actual
31326366.172024-08-2873613Actual
36087625.002025-01-277364Actual
9462274.002022-12-277316Actual
10038257.152022-12-277368Actual
11294220.002023-02-267363Budget
614894.002022-09-287326Actual

Generated 2025-05-28 03:18:55.037 UTC