[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 960  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002023-08-017314Actual
33724185.002024-12-017373Actual
24936152.002024-03-317316Actual
29223158.002024-07-317373Actual
38593248.002025-04-017336Actual
28098741.002024-07-017314Actual
2071196.002023-12-027373Actual
28364195.002024-07-017346Actual
14167355.632023-05-017368Actual
18179284.422023-09-017328Actual
14549471.002023-06-017363Actual
1393300.002022-06-017364Budget
1068220.002022-05-017368Budget
3060429.002022-07-027317Actual
14282102.892023-05-0173311Actual
24843245.002024-03-317315Actual
9929514.732022-12-307318Actual
5444496.542022-09-017318Actual
11953220.002023-03-017366Budget
12173300.002023-03-017318Budget
5445400.002022-09-017318Budget
15706324.002023-07-027315Actual
23601707.002024-02-297313Actual
18300.002022-05-017313Budget
28601482.912024-07-017328Actual
16971137.002023-08-017366Actual
16773332.002023-08-017365Actual
10828220.002023-01-307366Budget
38619130.002025-04-017346Actual
18921169.002023-10-017336Actual
13594166.002023-05-017373Actual
3773301.002022-08-017365Actual
3832498.002025-04-017373Actual
2451520.972024-02-2973112Actual
35640203.952024-12-3073611Actual
30349161.002024-08-317373Actual
2730220.002022-07-027316Budget
11047585.942023-01-307318Actual
1841386.932023-09-0173611Actual
9187500.002022-12-307314Budget
27271210.002024-05-317366Actual
38976151.832025-04-0173211Actual
3917794.382025-04-0173212Actual
18866123.002023-10-017316Actual
2044694.382023-11-0173611Actual
53796.002022-05-017326Actual
15939118.002023-07-027366Actual
22006157.002023-12-307346Actual
8536120.002022-12-027356Budget
11420400.002023-03-017314Budget
16560390.002023-08-017363Actual
2457557.002022-07-027314Actual
4323442.002022-08-017318Actual
33304113.532024-10-3173411Actual
38565102.002025-04-017326Actual
12928237.002023-04-017336Actual
11095220.782023-01-307328Actual
1944362.002022-06-017317Actual
2434246.502024-02-2973211Actual
13223236.002023-04-017367Actual
1829823.102023-09-0173211Actual
8815300.002022-12-027318Budget
19975103.002023-11-017346Actual
5121161.002022-09-017346Actual
18715251.002023-10-017364Actual
1008220.002022-05-017328Budget
2000168.002023-11-017356Actual
1471300.002022-06-017315Budget
37705582.912025-03-017328Actual
26738297.752024-04-3073213Actual
1543624.162023-06-0173612Actual
20212414.732023-11-017328Actual
25812562.002024-04-307314Actual
37443312.002025-03-017336Actual
39149214.592025-04-0173112Actual
19005142.002023-10-017366Actual
1709300.002022-06-017336Budget
6197254.002022-10-017336Actual
4695483.002022-09-017314Actual
9560220.002022-12-307336Budget
10968300.002023-01-307367Budget
24785229.002024-03-317364Actual
2144022.042023-12-0273511Actual
12611364.002023-04-017364Actual
2147494.382023-12-0273611Actual
33338257.152024-10-3173611Actual
19624486.002023-11-017363Actual
33130399.572024-10-317328Actual
38059365.662025-03-0173612Actual
17677428.002023-09-017314Actual
32240253.962024-09-3073611Actual
1484683.002023-06-017326Actual
20091457.002023-11-017317Actual
3715300.002022-08-017315Budget
11952218.002023-03-017366Actual
128480.002022-06-017373Budget
23636432.002024-02-297363Actual
22902152.002024-01-307316Actual
33102910.192024-10-317318Actual
37082836.002025-03-017313Actual
14010520.002023-05-017317Actual
3448161.002022-08-017363Actual
38175369.682025-03-0173613Actual
1149286.002022-06-017313Actual
2652615.652024-04-3073511Actual
5306300.002022-09-017317Budget
23849236.002024-02-297365Actual
8736300.002022-12-027367Actual
31920514.002024-09-307367Actual
2056231.612023-11-0173612Actual
12282220.782023-03-017368Actual
37585582.002025-03-017317Actual
2644553.952024-04-3073211Actual
5226220.002022-09-017366Budget
3121282.002022-07-027367Actual
961535.942022-05-017318Actual
174428.212023-08-0173112Actual
33937240.002024-12-017316Actual
5227153.002022-09-017366Actual
3307213.212022-07-027368Actual
10908400.002023-01-307317Budget
7223300.002022-11-017316Budget
5821400.002022-10-017314Budget
1641017.782023-07-0273112Actual
36590510.182025-01-307368Actual
1757237.002022-06-017346Actual
9325322.002022-12-307315Actual
2456500.002022-07-027314Budget
36993310.032025-01-3073213Actual
22752205.002024-01-307364Actual
951194.002022-12-307326Actual
1528459.272023-06-0173311Actual
2872187.992024-07-0173211Actual
17592414.002023-09-017363Actual
6245153.002022-10-017346Actual
18151443.512023-09-017318Actual
4370220.002022-08-017328Budget
25254305.632024-03-317328Actual
26711132.832024-04-3073113Actual
1889374.002023-10-017326Actual
10676304.002023-01-307336Actual
488220.002022-05-017316Budget
880300.002022-05-017367Budget
21273246.542023-12-027368Actual
38828793.522025-04-017318Actual
3574400.002022-08-017314Budget
2035851.822023-11-0173311Actual
27803298.642024-05-3173612Actual
2342125.232024-01-3073511Actual
23454133.742024-01-3073611Actual
6351131.002022-10-017366Actual
3067091.002024-08-317356Actual
6198220.002022-10-017336Budget
2665326.292024-04-3073612Actual
1430975.232023-05-0173411Actual
35143293.002024-12-307336Actual
2135977.362023-12-0273211Actual
27569113.532024-05-3173211Actual
31089234.812024-08-3173611Actual
15880.002022-05-017373Budget
632220.002022-05-017346Budget
27186293.002024-05-317336Actual
7691442.002022-11-017318Actual
2647295.442024-04-3073311Actual
10038257.152022-12-307368Actual
3560737.992024-12-3073511Actual
2831066.002024-07-017326Actual
20184690.492023-11-017318Actual
2003345.002022-06-017367Actual
34546277.362024-12-0173112Actual
266263.002022-05-017364Actual
35030399.002024-12-307365Actual
225078.212023-12-3073112Actual
2330159.002022-07-027363Actual
12423173.002023-04-017363Actual
30083291.192024-07-3173612Actual
28573738.972024-07-017318Actual
37852219.912025-03-0173311Actual
27328640.002024-05-317317Actual
10302400.002023-01-307314Budget
2351215.652024-01-3073112Actual
38232579.002025-04-017313Actual
7938161.002022-12-027363Actual

Generated 2025-05-31 11:26:01.893 UTC