[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 384  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0373212Actual
23849236.002024-03-027365Actual
14133316.242023-05-037328Actual
629198.002022-10-037356Actual
30021222.042024-08-0273112Actual
19097442.002023-10-037367Actual
11561400.002023-03-037315Budget
20212414.732023-11-037328Actual
36180373.002025-02-017365Actual
8673400.002022-12-047317Budget
1729681.612023-08-0373311Actual
12173300.002023-03-037318Budget
11799300.002023-03-037336Budget
2501782.002024-04-027346Actual
14105496.542023-05-037318Actual
29074238.102024-07-0373613Actual
25226542.002024-04-027318Actual
3741592.002025-03-037326Actual
9711148.002023-01-017366Actual
32040473.822024-10-027368Actual
1660100.002022-06-037326Budget
1533218.002022-06-037365Actual
38593248.002025-04-037336Actual
10579220.002023-02-017316Budget
2434246.502024-03-0273211Actual
38890442.002025-04-037368Actual
6618252.602022-10-037328Actual
35143293.002025-01-017336Actual
308531182.922024-09-027318Actual
19275122.042023-10-0373111Actual
29166450.002024-08-027363Actual
18179284.422023-09-037328Actual
35406428.362025-01-017328Actual
16773332.002023-08-037365Actual
3220773.102024-10-0273511Actual
3284078.002024-11-027326Actual
1950210.332023-10-0373212Actual
32662483.002024-11-027364Actual
27328640.002024-06-027317Actual
25076180.002024-04-027366Actual
2652615.652024-05-0273511Actual
9061120.002023-01-017363Budget
28601482.912024-07-037328Actual
4756270.002022-09-037364Actual
28693311.402024-07-0373111Actual
33130399.572024-11-027328Actual
1025480.002023-02-017373Budget
19005142.002023-10-037366Actual
8488198.002022-12-047346Actual
10037120.002023-01-017368Budget
20866361.002023-12-047365Actual
2777037.992024-06-0273212Actual
5073220.002022-09-037336Budget
9462274.002023-01-017316Actual
7938161.002022-12-047363Actual
27363473.002024-06-027367Actual
27569113.532024-06-0273211Actual
21153416.002023-12-047367Actual
33845426.002024-12-037315Actual
240968.002022-07-047373Actual
1430975.232023-05-0373411Actual
29379380.002024-08-027365Actual
8442220.002022-12-047336Budget
2133197.572023-12-0473111Actual
7878257.002022-12-047313Actual
10578223.002023-02-017316Actual
20126301.002023-11-037367Actual
16831216.002023-08-037316Actual
1613196.002022-06-037316Actual
24046166.002024-03-027366Actual
24666377.002024-04-027363Actual
10676304.002023-02-017336Actual
2004300.002022-06-037367Budget
347300.002022-05-037315Budget
35526146.512025-01-0173211Actual
23134455.002024-02-017367Actual
174428.212023-08-0373112Actual
8124300.002022-12-047364Budget
8266300.002022-12-047365Budget
3790640.122025-03-0373511Actual
11624280.002023-03-037365Actual
25133499.002024-04-027317Actual
20832351.002023-12-047315Actual
34400175.232024-12-0373311Actual
144278.212023-05-0373212Actual
32180134.802024-10-0273411Actual
36847177.362025-02-0173112Actual
7414120.002022-11-037356Budget
14549471.002023-06-037363Actual
1889374.002023-10-037326Actual
30760604.002024-09-027317Actual
3387203.002022-08-037313Actual
26417151.832024-05-0273111Actual
2331220.002022-07-047363Budget
28573738.972024-07-037318Actual
12879120.002023-04-037326Budget
3949220.002022-08-037336Budget
2298382.002024-02-017346Actual
15741219.002023-07-047365Actual
10769110.002023-02-017356Budget
22957256.002024-02-017336Actual
27978536.002024-07-037313Actual
1626457.142023-07-0473311Actual
1788955.002023-09-037326Actual
39269232.842025-04-0373113Actual
24936152.002024-04-027316Actual
23042152.002024-02-017366Actual
6570400.002022-10-037318Budget
23454133.742024-02-0173611Actual
13162405.002023-04-037317Actual
9789400.002023-01-017317Budget
25725405.002024-05-027363Actual
17149245.032023-08-037328Actual
13656304.002023-05-037364Actual
35698186.932025-01-0173112Actual
37330471.002025-03-037365Actual
3526110.002022-08-037373Budget
1835283.742023-09-0373411Actual
34574111.402024-12-0373212Actual
29014239.852024-07-0373113Actual
38856355.632025-04-037328Actual
38232579.002025-04-037313Actual
30377642.002024-09-027314Actual
36087625.002025-02-017364Actual
28775151.832024-07-0373411Actual
1067198.052022-05-037368Actual
24014104.002024-03-027356Actual
2369396.002024-03-027373Actual
2472383.002024-04-027373Actual
26920185.002024-06-027373Actual
12752249.002023-04-037365Actual
14761226.002023-06-037365Actual
2147494.382023-12-0473611Actual
4430220.002022-08-037368Budget
24991162.002024-04-027336Actual
18093301.002023-09-037367Actual
36993310.032025-02-0173213Actual
2456500.002022-07-047314Budget
36676167.782025-02-0173211Actual
4184364.002022-08-037317Actual
26083122.002024-05-027346Actual
14668235.002023-06-037364Actual
7005364.002022-11-037364Actual
27742282.682024-06-0273112Actual
29963260.342024-08-0273611Actual
18808371.002023-10-037365Actual
3437360.332024-12-0373211Actual
3802553.952025-03-0373212Actual
15109585.942023-06-037318Actual
19801429.002023-11-037315Actual
6758300.002022-11-037313Budget
9384291.002023-01-017365Actual
2880239.062024-07-0373511Actual
9850202.002023-01-017367Actual
11800313.002023-03-037336Actual
1685862.002023-08-037326Actual
37619452.002025-03-037367Actual
10500300.002023-02-017365Budget
9325322.002023-01-017315Actual
28225471.002024-07-037365Actual
8392111.002022-12-047326Actual
12422220.002023-04-037363Budget
1646816.722023-07-0473612Actual
2191284.422022-06-037368Actual
12830223.002023-04-037316Actual
25942400.002024-05-027365Actual
2644553.952024-05-0273211Actual
11047585.942023-02-017318Actual
35553178.422025-01-0173311Actual
27212160.002024-06-027346Actual
15648304.002023-07-047364Actual
27040556.002024-06-027315Actual
24751380.002024-04-027314Actual
348301.002022-05-037315Actual
8815300.002022-12-047318Budget
37705582.912025-03-037328Actual
27684181.612024-06-0273611Actual
10117236.002023-02-017313Actual
13224300.002023-04-037367Budget
31538414.002024-10-027364Actual
128546.002022-06-037373Actual
4835300.002022-09-037315Budget
31770139.002024-10-027346Actual

Generated 2025-06-02 11:36:44.046 UTC