[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22157364.002024-01-037367Actual
25784121.002024-05-047373Actual
15996421.002023-07-067317Actual
33632778.002024-12-057313Actual
23254364.722024-02-037368Actual
29634861.002024-08-047317Actual
5074213.002022-09-057336Actual
2514234.002022-07-067364Actual
31089234.812024-09-0473611Actual
10363400.002023-02-037364Budget
9559237.002023-01-037336Actual
741381.002022-11-057356Actual
5120220.002022-09-057346Budget
10578223.002023-02-037316Actual
19590760.002023-11-057313Actual
10675300.002023-02-037336Budget
8064546.002022-12-067314Actual
9383300.002023-01-037365Budget
22122429.002024-01-037317Actual
12689400.002023-04-057315Budget
6021300.002022-10-057365Budget
32627741.002024-11-047314Actual
1897357.002023-10-057356Actual
38480395.002025-04-057365Actual
13021110.002023-04-057356Budget
12361272.002023-04-057313Actual
14668235.002023-06-057364Actual
30292355.002024-09-047363Actual
2130220.002022-06-057328Budget
53796.002022-05-057326Actual
9510120.002023-01-037326Budget
2171391.002024-01-037373Actual
2980243.002022-07-067366Actual
9325322.002023-01-037315Actual
1207220.002022-06-057363Budget
33937240.002024-12-057316Actual
3949220.002022-08-057336Budget
20126301.002023-11-057367Actual
2053111.402023-11-0573212Actual
32040473.822024-10-047368Actual
15906127.002023-07-067356Actual
2827300.002022-07-067336Budget
1025480.002023-02-037373Budget
23962162.002024-03-047336Actual
8863220.782022-12-067328Actual
17028421.002023-08-057317Actual
4322400.002022-08-057318Budget
27861183.712024-06-0473113Actual
13918102.002023-05-057356Actual
13656304.002023-05-057364Actual
26002117.002024-05-047316Actual
32599146.002024-11-047373Actual
2434246.502024-03-0473211Actual
11094120.002023-02-037328Budget
15880.002022-05-057373Budget
3626562.002025-02-037326Actual
27483296.542024-06-047368Actual
13951142.002023-05-057366Actual
17557603.002023-09-057313Actual
1287876.002023-04-057326Actual
39003160.342025-04-0573311Actual
12928237.002023-04-057336Actual
2515300.002022-07-067364Budget
8065500.002022-12-067314Budget
28013478.002024-07-057363Actual
2723893.002024-06-047356Actual
29727896.552024-08-047318Actual
29755399.572024-08-047328Actual
17769263.002023-09-057315Actual
28775151.832024-07-0573411Actual
33992221.002024-12-057336Actual
18947118.002023-10-057346Actual
28098741.002024-07-057314Actual
1531197.572023-06-0573411Actual
36238263.002025-02-037316Actual
12752249.002023-04-057365Actual
11155205.632023-02-037368Actual
26417151.832024-05-0473111Actual
2004300.002022-06-057367Budget
15799158.002023-07-067316Actual
34044132.002024-12-057356Actual
2456500.002022-07-067314Budget
34902702.002025-01-037314Actual
266263.002022-05-057364Actual
10303386.002023-02-037314Actual
1643711.402023-07-0673212Actual
35759431.622025-01-0373612Actual
960300.002022-05-057318Budget
3575443.002022-08-057314Actual
15854150.002023-07-067336Actual
33575397.752024-11-0473613Actual
3308220.002022-07-067368Budget
30200366.172024-08-0473613Actual
22717395.002024-02-037314Actual
23601707.002024-03-047313Actual
38828793.522025-04-057318Actual
35526146.512025-01-0373211Actual
32417308.282024-10-0473213Actual
10362234.002023-02-037364Actual
31175111.402024-09-0473212Actual
6680220.002022-10-057368Budget
13751288.002023-05-057365Actual
17183296.542023-08-057368Actual
8595224.002022-12-067366Actual
2872187.992024-07-0573211Actual
13412220.002023-04-057368Budget
10769110.002023-02-037356Budget
277966.002022-07-067326Actual
22902152.002024-02-037316Actual
3741592.002025-03-057326Actual
37295702.002025-03-057315Actual
4508220.002022-09-057313Budget
7144354.002022-11-057365Actual
28748216.722024-07-0573311Actual
23814298.002024-03-047315Actual
10967374.002023-02-037367Actual
33044591.002024-11-047367Actual
2000168.002023-11-057356Actual
20866361.002023-12-067365Actual
1709300.002022-06-057336Budget
30563208.002024-09-047316Actual
14282102.892023-05-0573311Actual
34400175.232024-12-0573311Actual
820432.002022-05-057317Actual
32662483.002024-11-047364Actual
1660100.002022-06-057326Budget
6350220.002022-10-057366Budget
23721380.002024-03-047314Actual
3852220.002022-08-057316Budget
31475146.002024-10-047373Actual
29041520.562024-07-0573213Actual
4183300.002022-08-057317Budget
18773290.002023-10-057315Actual
1534300.002022-06-057365Budget
17384129.482023-08-0573611Actual
36378137.002025-02-037366Actual
7939120.002022-12-067363Budget
19062414.002023-10-057317Actual
17241100.762023-08-0573111Actual
166166.002022-06-057326Actual
4976218.002022-09-057316Actual
6944514.002022-11-057314Actual
2192220.002022-06-057368Budget
20619721.002023-12-067313Actual
16971137.002023-08-057366Actual
9929514.732023-01-037318Actual
633157.002022-05-057346Actual
10038257.152023-01-037368Actual
2203263.002024-01-037356Actual
1626457.142023-07-0673311Actual
38117260.912025-03-0573113Actual
35406428.362025-01-037328Actual
34488293.322024-12-0573611Actual
37939302.892025-03-0573611Actual
464788.002022-09-057373Actual
79220.002022-05-057363Budget
3901118.002022-08-057326Actual
880300.002022-05-057367Budget
6244220.002022-10-057346Budget
37585582.002025-03-057317Actual
12611364.002023-04-057364Actual
17862210.002023-09-057316Actual
22597643.002024-02-037313Actual
1430975.232023-05-0573411Actual
12830223.002023-04-057316Actual
22632416.002024-02-037363Actual
9711148.002023-01-037366Actual
3790640.122025-03-0573511Actual
11562322.002023-03-057315Actual
12751300.002023-04-057365Budget
7143300.002022-11-057365Budget
2138683.742023-12-0673311Actual
5773110.002022-10-057373Budget
6758300.002022-11-057313Budget
11235300.002023-03-057313Budget
39329320.562025-04-0573613Actual
128480.002022-06-057373Budget
14819152.002023-06-057316Actual
24256343.512024-03-047368Actual
12031400.002023-03-057317Budget
1067198.052022-05-057368Actual
13082171.002023-04-057366Actual

Generated 2025-06-04 22:16:21.713 UTC