[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 768  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-06-057346Actual
17557603.002023-09-057313Actual
15528416.002023-07-067363Actual
8674332.002022-12-067317Actual
2980243.002022-07-067366Actual
33879547.002024-12-057365Actual
30795421.002024-09-047367Actual
2095150.002023-12-067326Actual
11095220.782023-02-037328Actual
10441416.002023-02-037315Actual
2540173.102024-04-0473311Actual
2777037.992024-06-0473212Actual
2472383.002024-04-047373Actual
3774300.002022-08-057365Budget
22065197.002024-01-037366Actual
37469145.002025-03-057346Actual
2647295.442024-05-0473311Actual
34902702.002025-01-037314Actual
14668235.002023-06-057364Actual
1726956.082023-08-0573211Actual
14761226.002023-06-057365Actual
27803298.642024-06-0473612Actual
38352617.002025-04-057314Actual
12220207.152023-03-057328Actual
1149286.002022-06-057313Actual
21211779.882023-12-067318Actual
15741219.002023-07-067365Actual
12548429.002023-04-057314Actual
2147494.382023-12-0673611Actual
38828793.522025-04-057318Actual
10769110.002023-02-037356Budget
35759431.622025-01-0373612Actual
408300.002022-05-057365Budget
32953202.002024-11-047366Actual
23134455.002024-02-037367Actual
23601707.002024-03-047313Actual
9187500.002023-01-037314Budget
30881355.632024-09-047328Actual
37997182.682025-03-0573112Actual
801770.002022-12-067373Budget
2135977.362023-12-0673211Actual
2892244.382024-07-0573212Actual
25488114.592024-04-0473611Actual
404485.002022-08-057356Actual
8392111.002022-12-067326Actual
11234304.002023-03-057313Actual
33516192.482024-11-0473113Actual
3248220.002022-07-067328Budget
801655.002022-12-067373Actual
2033135.872023-11-0573211Actual
9929514.732023-01-037318Actual
407336.002022-05-057365Actual
39296422.312025-04-0573213Actual
1729681.612023-08-0573311Actual
33396149.702024-11-0473112Actual
5444496.542022-09-057318Actual
5820436.002022-10-057314Actual
2339497.572024-02-0373411Actual
19709431.002023-11-057314Actual
28070141.002024-07-057373Actual
3292099.002024-11-047356Actual
1425528.422023-05-0573211Actual
29634861.002024-08-047317Actual
17592414.002023-09-057363Actual
20832351.002023-12-067315Actual
27861183.712024-06-0473113Actual
28836245.442024-07-0573611Actual
14819152.002023-06-057316Actual
15585128.002023-07-067373Actual
32599146.002024-11-047373Actual
11482400.002023-03-057364Budget
33010685.002024-11-047317Actual
35968456.002025-02-037363Actual
2661924.162024-05-0473112Actual
1847116.722023-09-0573112Actual
20924181.002023-12-067316Actual
18921169.002023-10-057336Actual
9326300.002023-01-037315Budget
7800120.002022-11-057368Budget
19155714.732023-10-057318Actual
9977305.632023-01-037328Actual
3790640.122025-03-0573511Actual
12611364.002023-04-057364Actual
38059365.662025-03-0573612Actual
8862220.002022-12-067328Budget
38619130.002025-04-057346Actual
12549400.002023-04-057314Budget
1746911.402023-08-0573212Actual
3284078.002024-11-047326Actual
4322400.002022-08-057318Budget
8345300.002022-12-067316Budget
365281020.802025-02-037318Actual
5959353.002022-10-057315Actual
2369396.002024-03-047373Actual
5632220.002022-10-057313Budget
7738220.002022-11-057328Budget
37852219.912025-03-0573311Actual
18001158.002023-09-057366Actual
2195262.002024-01-037326Actual
34133861.002024-12-057317Actual
1068220.002022-05-057368Budget
22276220.782024-01-037368Actual
8125300.002022-12-067364Actual
12360300.002023-04-057313Budget
33250173.102024-11-0473211Actual
11156220.002023-02-037368Budget
28098741.002024-07-057314Actual
28693311.402024-07-0573111Actual
7367220.002022-11-057346Budget
2271272.002022-07-067313Actual
25690585.002024-05-047313Actual
1206203.002022-06-057363Actual
34937591.002025-01-037364Actual
3574400.002022-08-057314Budget
1612220.002022-06-057316Budget
31326366.172024-09-0473613Actual
3448161.002022-08-057363Actual
19062414.002023-10-057317Actual
24631702.002024-04-047313Actual
3342439.062024-11-0473212Actual
1709300.002022-06-057336Budget
16117395.032023-07-067328Actual
29929162.462024-08-0473411Actual
31920514.002024-10-047367Actual
741381.002022-11-057356Actual
2594260.002022-07-067315Actual
31829171.002024-10-047366Actual
1764996.002023-09-057373Actual
2342125.232024-02-0373511Actual
5305270.002022-09-057317Actual
1025480.002023-02-037373Budget
27742282.682024-06-0473112Actual
10907377.002023-02-037317Actual
8489220.002022-12-067346Budget
8203353.002022-12-067315Actual
5167110.002022-09-057356Budget
32868240.002024-11-047336Actual
1835283.742023-09-0573411Actual
12423173.002023-04-057363Actual
2191284.422022-06-057368Actual
17804302.002023-09-057365Actual
30703187.002024-09-047366Actual
19949168.002023-11-057336Actual
2035851.822023-11-0573311Actual
6350220.002022-10-057366Budget
25288296.542024-04-047368Actual
16971137.002023-08-057366Actual
2053111.402023-11-0573212Actual
8124300.002022-12-067364Budget
38856355.632025-04-057328Actual
35169135.002025-01-037346Actual
6570400.002022-10-057318Budget
26357523.822024-05-047368Actual
1332500.002022-06-057314Budget
8204300.002022-12-067315Budget
3832498.002025-04-057373Actual
35143293.002025-01-037336Actual
2000168.002023-11-057356Actual
29577228.002024-08-047366Actual
3519584.002025-01-037356Actual
1533218.002022-06-057365Actual
23254364.722024-02-037368Actual
9711148.002023-01-037366Actual
8441245.002022-12-067336Actual
2649990.122024-05-0473411Actual
22215620.792024-01-037318Actual
32390171.432024-10-0473113Actual
10968300.002023-02-037367Budget
2496330.002024-04-047326Actual
32153146.512024-10-0473311Actual
11846167.002023-03-057346Actual
32755593.002024-11-047365Actual
1660100.002022-06-057326Budget
10116300.002023-02-037313Budget
38117260.912025-03-0573113Actual
11800313.002023-03-057336Actual
2153220.972023-12-0673112Actual
2946472.002024-08-047326Actual
33667437.002024-12-057363Actual
4323442.002022-08-057318Actual
36293281.002025-02-037336Actual
31596702.002024-10-047315Actual
1992166.002023-11-057326Actual
16031429.002023-07-067367Actual
7319220.002022-11-057336Budget

Generated 2025-06-04 19:18:25.633 UTC