[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 448  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-297326Actual
18212366.242023-08-297368Actual
38593248.002025-03-297336Actual
2354422.042024-01-2773612Actual
28098741.002024-06-287314Actual
2831066.002024-06-287326Actual
1287876.002023-03-297326Actual
31978910.192024-09-277318Actual
2472383.002024-03-287373Actual
738201.002022-04-287366Actual
35169135.002024-12-277346Actual
38059365.662025-02-2673612Actual
29492240.002024-07-287336Actual
2004300.002022-05-297367Budget
24014104.002024-02-267356Actual
2715875.002024-05-287326Actual
10176220.002023-01-277363Budget
5694120.002022-09-287363Budget
1440016.722023-04-2873112Actual
1531197.572023-05-2973411Actual
20866361.002023-11-297365Actual
9560220.002022-12-277336Budget
32040473.822024-09-277368Actual
21153416.002023-11-297367Actual
38232579.002025-03-297313Actual
2456500.002022-06-297314Budget
3853251.002022-07-297316Actual
1631827.362023-06-2973511Actual
12830223.002023-03-297316Actual
3949220.002022-07-297336Budget
20832351.002023-11-297315Actual
31326366.172024-08-2873613Actual
34345410.342024-11-2873111Actual
8392111.002022-11-297326Actual
18300.002022-04-287313Budget
35877366.172024-12-2773613Actual
1250180.002023-03-297373Budget
13021110.002023-03-297356Budget
6350220.002022-09-287366Budget
12422220.002023-03-297363Budget
21867210.002023-12-277365Actual
36556449.572025-01-277328Actual
17557603.002023-08-297313Actual
30505450.002024-08-287365Actual
614894.002022-09-287326Actual
34725338.102024-11-2873613Actual
5366218.002022-08-297367Actual
31538414.002024-09-277364Actual
8673400.002022-11-297317Budget
38828793.522025-03-297318Actual
25847307.002024-04-277364Actual
4370220.002022-07-297328Budget
8862220.002022-11-297328Budget
37797260.342025-02-2673111Actual
21118455.002023-11-297317Actual
6429325.002022-09-287317Actual
35378896.552024-12-277318Actual
32627741.002024-10-287314Actual
15613274.002023-06-297314Actual
7271131.002022-10-297326Actual
37528208.002025-02-267366Actual
18093301.002023-08-297367Actual
12831220.002023-03-297316Budget
2434246.502024-02-2673211Actual
23601707.002024-02-267313Actual
4322400.002022-07-297318Budget
16151366.242023-06-297368Actual
18866123.002023-09-287316Actual
12281220.002023-02-267368Budget
10829171.002023-01-277366Actual
9384291.002022-12-277365Actual
8814510.182022-11-297318Actual
13411276.842023-03-297368Actual
33396149.702024-10-2873112Actual
961535.942022-04-287318Actual
7473220.002022-10-297366Budget
28748216.722024-06-2873311Actual
33992221.002024-11-287336Actual
1930318.842023-09-2873211Actual
36993310.032025-01-2773213Actual
9186357.002022-12-277314Actual
5632220.002022-09-287313Budget
26002117.002024-04-277316Actual
3220773.102024-09-2773511Actual
11294220.002023-02-267363Budget
35934778.002025-01-277313Actual
34044132.002024-11-287356Actual
1629173.102023-06-2973411Actual
37025366.172025-01-2773613Actual
9463300.002022-12-277316Budget
3248220.002022-06-297328Budget
5492220.002022-08-297328Budget
17943102.002023-08-297346Actual
32098302.892024-09-2773111Actual
3715300.002022-07-297315Budget
25725405.002024-04-277363Actual
1471300.002022-05-297315Budget
5821400.002022-09-287314Budget
2038569.912023-10-2973411Actual
2241697.572023-12-2773411Actual
7611364.002022-10-297367Actual
2875198.002022-06-297346Actual
35228210.002024-12-277366Actual
31383794.002024-09-277313Actual
22717395.002024-01-277314Actual
2542864.592024-03-2873411Actual
2171391.002023-12-277373Actual
2922108.002022-06-297356Actual
32755593.002024-10-287365Actual
17121513.212023-07-297318Actual
31089234.812024-08-2873611Actual
16680213.002023-07-297364Actual
2083457.152022-05-297318Actual
35526146.512024-12-2773211Actual
22215620.792023-12-277318Actual
30412591.002024-08-287364Actual
5880249.002022-09-287364Actual
15345108.212023-05-2973611Actual
12360300.002023-03-297313Budget
8863220.782022-11-297328Actual
35440395.032024-12-277368Actual
9247384.002022-12-277364Actual
10627120.002023-01-277326Budget
29577228.002024-07-287366Actual
819400.002022-04-287317Budget
11894110.002023-02-267356Budget
30470508.002024-08-287315Actual
29014239.852024-06-2873113Actual
1472362.002022-05-297315Actual
21833365.002023-12-277315Actual
1943400.002022-05-297317Budget
29963260.342024-07-2873611Actual
10441416.002023-01-277315Actual
30563208.002024-08-287316Actual
1832568.852023-08-2973311Actual
9977305.632022-12-277328Actual
13083220.002023-03-297366Budget
1425528.422023-04-2873211Actual
3626562.002025-01-277326Actual
37237608.002025-02-267364Actual
38948369.912025-03-2973111Actual
7799201.082022-10-297368Actual
10769110.002023-01-277356Budget
2610972.002024-04-277356Actual
679120.002022-04-287356Budget
2103198.002023-11-297356Actual
11047585.942023-01-277318Actual
2872187.992024-06-2873211Actual
240968.002022-06-297373Actual
37677799.582025-02-267318Actual
18808371.002023-09-287365Actual
1393300.002022-05-297364Budget
29902181.612024-07-2873311Actual
28423209.002024-06-287366Actual
26417151.832024-04-2773111Actual
19681208.002023-10-297373Actual
36145649.002025-01-277315Actual
34427199.702024-11-2873411Actual
27742282.682024-05-2873112Actual
36378137.002025-01-277366Actual
4898245.002022-08-297365Actual
22389102.892023-12-2773311Actual
12928237.002023-03-297336Actual
2594260.002022-06-297315Actual
21005144.002023-11-297346Actual
30377642.002024-08-287314Actual
35553178.422024-12-2773311Actual
15051364.002023-05-297367Actual
36025132.002025-01-277373Actual
9462274.002022-12-277316Actual
4244300.002022-07-297367Budget
17384129.482023-07-2973611Actual
15957.002022-04-287373Actual
16645317.002023-07-297314Actual
27861183.712024-05-2873113Actual
352774.002022-07-297373Actual
489169.002022-04-287316Actual
16886262.002023-07-297336Actual
2195262.002023-12-277326Actual
5024110.002022-08-297326Budget
28390112.002024-06-287356Actual
28225471.002024-06-287365Actual

Generated 2025-05-28 08:23:00.848 UTC