[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 224  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-05-0473411Actual
34817546.002025-01-027363Actual
29755399.572024-08-037328Actual
26236577.002024-05-037367Actual
18001158.002023-09-047366Actual
37295702.002025-03-047315Actual
13350120.002023-04-047328Budget
19417129.482023-10-0473611Actual
31770139.002024-10-037346Actual
36145649.002025-02-027315Actual
2514234.002022-07-057364Actual
1837925.232023-09-0473511Actual
2038569.912023-11-0473411Actual
38059365.662025-03-0473612Actual
36966246.872025-02-0273113Actual
25488114.592024-04-0373611Actual
3832498.002025-04-047373Actual
14282102.892023-05-0473311Actual
801655.002022-12-057373Actual
17804302.002023-09-047365Actual
24936152.002024-04-037316Actual
36435817.002025-02-027317Actual
16773332.002023-08-047365Actual
38645116.002025-04-047356Actual
1710190.002022-06-047336Actual
35968456.002025-02-027363Actual
1612220.002022-06-047316Budget
30377642.002024-09-037314Actual
33250173.102024-11-0373211Actual
2236281.612024-01-0273211Actual
4323442.002022-08-047318Actual
3905741.192025-04-0473511Actual
19250.002022-05-047313Actual
3449120.002022-08-047363Budget
11952218.002023-03-047366Actual
16209156.082023-07-0573111Actual
38828793.522025-04-047318Actual
3526110.002022-08-047373Budget
2610972.002024-05-037356Actual
16971137.002023-08-047366Actual
3386220.002022-08-047313Budget
15939118.002023-07-057366Actual
9326300.002023-01-027315Budget
28956300.762024-07-0473612Actual
17183296.542023-08-047368Actual
13162405.002023-04-047317Actual
1490085.002023-06-047346Actual
7143300.002022-11-047365Budget
1950210.332023-10-0473212Actual
3853251.002022-08-047316Actual
37879167.782025-03-0473411Actual
2442324.162024-03-0373511Actual
6619220.002022-10-047328Budget
34018175.002024-12-047346Actual
15996421.002023-07-057317Actual
20212414.732023-11-047328Actual
35553178.422025-01-0273311Actual
12361272.002023-04-047313Actual
21061127.002023-12-057366Actual
11483374.002023-03-047364Actual
36789260.342025-02-0273611Actual
10828220.002023-02-027366Budget
2436963.532024-03-0373311Actual
38538266.002025-04-047316Actual
13223236.002023-04-047367Actual
3067091.002024-09-037356Actual
19217257.152023-10-047368Actual
2651291.002022-07-057365Actual
2946472.002024-08-037326Actual
16680213.002023-08-047364Actual
13022127.002023-04-047356Actual
28515443.002024-07-047367Actual
19062414.002023-10-047317Actual
23312139.062024-02-0273111Actual
225078.212024-01-0273112Actual
1025480.002023-02-027373Budget
24014104.002024-03-037356Actual
26982486.002024-06-037364Actual
30618188.002024-09-037336Actual
35726102.892025-01-0273212Actual
1709300.002022-06-047336Budget
6944514.002022-11-047314Actual
2354422.042024-02-0273612Actual
22597643.002024-02-027313Actual
7472157.002022-11-047366Actual
27861183.712024-06-0373113Actual
2560523.102024-04-0373612Actual
22844351.002024-02-027365Actual
1726956.082023-08-0473211Actual
8489220.002022-12-057346Budget
13412220.002023-04-047368Budget
5821400.002022-10-047314Budget
2778100.002022-07-057326Budget
11295166.002023-03-047363Actual
1207220.002022-06-047363Budget
38144346.872025-03-0473213Actual
5366218.002022-09-047367Actual
16151366.242023-07-057368Actual
9977305.632023-01-027328Actual
9929514.732023-01-027318Actual
37852219.912025-03-0473311Actual
37388203.002025-03-047316Actual
2892244.382024-07-0473212Actual
3292099.002024-11-037356Actual
1148300.002022-06-047313Budget
10442400.002023-02-027315Budget
2351215.652024-02-0273112Actual
689670.002022-11-047373Budget
23814298.002024-03-037315Actual
3059081.002024-09-037326Actual
6244220.002022-10-047346Budget
37202585.002025-03-047314Actual
26948912.002024-06-037314Actual
3774300.002022-08-047365Budget
9001300.002023-01-027313Budget
12610400.002023-04-047364Budget
11751125.002023-03-047326Actual
19590760.002023-11-047313Actual
35440395.032025-01-027368Actual
7004300.002022-11-047364Budget
21239335.942023-12-057328Actual
22065197.002024-01-027366Actual
629198.002022-10-047356Actual
2731213.002022-07-057316Actual
2254032.672024-01-0273612Actual
5694120.002022-10-047363Budget
12751300.002023-04-047365Budget
2083457.152022-06-047318Actual
23756254.002024-03-037364Actual
7366237.002022-11-047346Actual
352774.002022-08-047373Actual
22752205.002024-02-027364Actual
35228210.002025-01-027366Actual
1531197.572023-06-0473411Actual
2153220.972023-12-0573112Actual
12031400.002023-03-047317Budget
7551400.002022-11-047317Budget
16912126.002023-08-047346Actual
28070141.002024-07-047373Actual
15528416.002023-07-057363Actual
166166.002022-06-047326Actual
37585582.002025-03-047317Actual
15706324.002023-07-057315Actual
30200366.172024-08-0373613Actual
128480.002022-06-047373Budget
12422220.002023-04-047363Budget
2369396.002024-03-037373Actual
16645317.002023-08-047314Actual
9849300.002023-01-027367Budget
3059400.002022-07-057317Budget
913870.002023-01-027373Budget
37174137.002025-03-047373Actual
6679292.002022-10-047368Actual
29437182.002024-08-037316Actual
36470490.002025-02-027367Actual
34666274.942024-12-0473113Actual
1930318.842023-10-0473211Actual
6022345.002022-10-047365Actual
25254305.632024-04-037328Actual
2339497.572024-02-0273411Actual
29166450.002024-08-037363Actual
15171335.942023-06-047368Actual
9463300.002023-01-027316Budget
27483296.542024-06-037368Actual
12172395.032023-03-047318Actual
2103198.002023-12-057356Actual
16031429.002023-07-057367Actual
3284078.002024-11-037326Actual
3574400.002022-08-047314Budget
32417308.282024-10-0373213Actual
13622373.002023-05-047314Actual
28480751.002024-07-047317Actual
1393300.002022-06-047364Budget
25288296.542024-04-037368Actual
23099468.002024-02-027317Actual
18773290.002023-10-047315Actual
3900110.002022-08-047326Budget
27186293.002024-06-037336Actual
2456500.002022-07-057314Budget
34400175.232024-12-0473311Actual
4509229.002022-09-047313Actual
12975165.002023-04-047346Actual
6680220.002022-10-047368Budget
8735300.002022-12-057367Budget
29634861.002024-08-037317Actual
27978536.002024-07-047313Actual
18270139.062023-09-0473111Actual

Generated 2025-06-03 17:27:11.493 UTC