[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 480  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-05-147363Actual
29379380.002024-08-147365Actual
19417129.482023-10-1573611Actual
7320211.002022-11-157336Actual
20126301.002023-11-157367Actual
33164425.332024-11-147368Actual
4568137.002022-09-157363Actual
33010685.002024-11-147317Actual
37469145.002025-03-157346Actual
1067198.052022-05-157368Actual
34254520.792024-12-157328Actual
15939118.002023-07-167366Actual
12282220.782023-03-157368Actual
13302514.732023-04-157318Actual
488220.002022-05-157316Budget
20091457.002023-11-157317Actual
33458343.322024-11-1473612Actual
31175111.402024-09-1473212Actual
144278.212023-05-1573212Actual
4977220.002022-09-157316Budget
31631532.002024-10-147365Actual
2271272.002022-07-167313Actual
13161400.002023-04-157317Budget
5074213.002022-09-157336Actual
39003160.342025-04-1573311Actual
1333572.002022-06-157314Actual
1757237.002022-06-157346Actual
23756254.002024-03-147364Actual
5694120.002022-10-157363Budget
19183390.482023-10-157328Actual
3675769.912025-02-1373511Actual
14549471.002023-06-157363Actual
277966.002022-07-167326Actual
31055184.812024-09-1473411Actual
10037120.002023-01-137368Budget
34427199.702024-12-1573411Actual
32417308.282024-10-1473213Actual
3802553.952025-03-1573212Actual
1008220.002022-05-157328Budget
2130220.002022-06-157328Budget
26057168.002024-05-147336Actual
680122.002022-05-157356Actual
19894137.002023-11-157316Actual
2730220.002022-07-167316Budget
1531197.572023-06-1573411Actual
24223395.032024-03-147328Actual
17241100.762023-08-1573111Actual
3950182.002022-08-157336Actual
9001300.002023-01-137313Budget
879300.002022-05-157367Actual
11799300.002023-03-157336Budget
32868240.002024-11-147336Actual
20184690.492023-11-157318Actual
6429325.002022-10-157317Actual
35580178.422025-01-1373411Actual
27073334.002024-06-147365Actual
7319220.002022-11-157336Budget
951194.002023-01-137326Actual
2874220.002022-07-167346Budget
10363400.002023-02-137364Budget
3060429.002022-07-167317Actual
536100.002022-05-157326Budget
1460672.002023-06-157373Actual
5632220.002022-10-157313Budget
36180373.002025-02-137365Actual
5167110.002022-09-157356Budget
34546277.362024-12-1573112Actual
2083457.152022-06-157318Actual
225078.212024-01-1373112Actual
35934778.002025-02-137313Actual
3996220.002022-08-157346Budget
961535.942022-05-157318Actual
1250065.002023-04-157373Actual
18212366.242023-09-157368Actual
1847116.722023-09-1573112Actual
22006157.002024-01-137346Actual
28775151.832024-07-1573411Actual
11894110.002023-03-157356Budget
22957256.002024-02-137336Actual
1540314.592023-06-1573112Actual
39329320.562025-04-1573613Actual
960300.002022-05-157318Budget
31475146.002024-10-147373Actual
3171674.002024-10-147326Actual
2496330.002024-04-147326Actual
22389102.892024-01-1373311Actual
19975103.002023-11-157346Actual
1484683.002023-06-157326Actual
23988109.002024-03-147346Actual
9510120.002023-01-137326Budget
1148300.002022-06-157313Budget
10626101.002023-02-137326Actual
29131722.002024-08-147313Actual
3526110.002022-08-157373Budget
28956300.762024-07-1573612Actual
19275122.042023-10-1573111Actual
1646816.722023-07-1673612Actual
629198.002022-10-157356Actual
29577228.002024-08-147366Actual
2131292.002022-06-157328Actual
1865380.002023-10-157373Actual
29669390.002024-08-147367Actual
33250173.102024-11-1473211Actual
37528208.002025-03-157366Actual
38735520.002025-04-157317Actual
8065500.002022-12-167314Budget
26920185.002024-06-147373Actual
8393120.002022-12-167326Budget
11234304.002023-03-157313Actual
2872187.992024-07-1573211Actual
36556449.572025-02-137328Actual
36648389.062025-02-1373111Actual
24878272.002024-04-147365Actual
33277109.272024-11-1473311Actual
9247384.002023-01-137364Actual
16680213.002023-08-157364Actual
21925162.002024-01-137316Actual
1287876.002023-04-157326Actual
16525585.002023-08-157313Actual
32894180.002024-11-147346Actual
3637300.002022-08-157364Budget
8344213.002022-12-167316Actual
1626457.142023-07-1673311Actual
32627741.002024-11-147314Actual
4898245.002022-09-157365Actual
18270139.062023-09-1573111Actual
3949220.002022-08-157336Budget
14227108.212023-05-1573111Actual
25288296.542024-04-147368Actual
37295702.002025-03-157315Actual
8536120.002022-12-167356Budget
33787624.002024-12-157364Actual
4184364.002022-08-157317Actual
12031400.002023-03-157317Budget
14634307.002023-06-157314Actual
17028421.002023-08-157317Actual
19709431.002023-11-157314Actual
33575397.752024-11-1473613Actual
3445469.912024-12-1573511Actual
10500300.002023-02-137365Budget
26357523.822024-05-147368Actual
5444496.542022-09-157318Actual
12610400.002023-04-157364Budget
15345108.212023-06-1573611Actual
4695483.002022-09-157314Actual
17149245.032023-08-157328Actual
37879167.782025-03-1573411Actual
8674332.002022-12-167317Actual
36993310.032025-02-1373213Actual
5366218.002022-09-157367Actual
2892244.382024-07-1573212Actual
6198220.002022-10-157336Budget
4508220.002022-09-157313Budget
37237608.002025-03-157364Actual
15880103.002023-07-167346Actual
407336.002022-05-157365Actual
128546.002022-06-157373Actual
30795421.002024-09-147367Actual
19062414.002023-10-157317Actual
12690339.002023-04-157315Actual
3852220.002022-08-157316Budget
26948912.002024-06-147314Actual
15016592.002023-06-157317Actual
22276220.782024-01-137368Actual
30881355.632024-09-147328Actual
913947.002023-01-137373Actual
3519584.002025-01-137356Actual
14726332.002023-06-157315Actual
32813225.002024-11-147316Actual
6100189.002022-10-157316Actual
3004947.572024-08-1473212Actual
1950210.332023-10-1573212Actual
10769110.002023-02-137356Budget
11046300.002023-02-137318Budget
7799201.082022-11-157368Actual
17592414.002023-09-157363Actual
206500.002022-05-157314Budget
4429246.542022-08-157368Actual
6197254.002022-10-157336Actual
11953220.002023-03-157366Budget
1440016.722023-05-1573112Actual
21980222.002024-01-137336Actual
1850432.672023-09-1573612Actual
27623206.082024-06-1473411Actual
10117236.002023-02-137313Actual
29014239.852024-07-1573113Actual
10177141.002023-02-137363Actual
32662483.002024-11-147364Actual
28748216.722024-07-1573311Actual
2537424.162024-04-1473211Actual

Generated 2025-06-14 08:23:10.911 UTC