[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 448  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-03-027365Actual
536100.002022-05-027326Budget
1250180.002023-04-027373Budget
12423173.002023-04-027363Actual
5554198.052022-09-027368Actual
28338321.002024-07-027336Actual
20091457.002023-11-027317Actual
29789496.542024-08-017368Actual
23907234.002024-03-017316Actual
961535.942022-05-027318Actual
10302400.002023-01-317314Budget
10626101.002023-01-317326Actual
1137280.002023-03-027373Budget
27421937.462024-06-017318Actual
1788955.002023-09-027326Actual
36378137.002025-01-317366Actual
1430975.232023-05-0273411Actual
25784121.002024-05-017373Actual
29727896.552024-08-017318Actual
13535443.002023-05-027363Actual
1383855.002023-05-027326Actual
18212366.242023-09-027368Actual
37585582.002025-03-027317Actual
37295702.002025-03-027315Actual
21211779.882023-12-037318Actual
5694120.002022-10-027363Budget
38735520.002025-04-027317Actual
9187500.002022-12-317314Budget
8922120.002022-12-037368Budget
9510120.002022-12-317326Budget
25942400.002024-05-017365Actual
2457557.002022-07-037314Actual
6680220.002022-10-027368Budget
6430300.002022-10-027317Budget
35968456.002025-01-317363Actual
1641017.782023-07-0373112Actual
9000222.002022-12-317313Actual
34725338.102024-12-0273613Actual
34937591.002024-12-317364Actual
3448161.002022-08-027363Actual
26982486.002024-06-017364Actual
23756254.002024-03-017364Actual
16831216.002023-08-027316Actual
27212160.002024-06-017346Actual
13223236.002023-04-027367Actual
21980222.002023-12-317336Actual
12031400.002023-03-027317Budget
1835283.742023-09-0273411Actual
6759338.002022-11-027313Actual
7739195.022022-11-027328Actual
27073334.002024-06-017365Actual
32098302.892024-10-0173111Actual
6351131.002022-10-027366Actual
1434273.102023-05-0273611Actual
7473220.002022-11-027366Budget
8862220.002022-12-037328Budget
21622509.002023-12-317313Actual
2715875.002024-06-017326Actual
11750120.002023-03-027326Budget
26296828.372024-05-017318Actual
23454133.742024-01-3173611Actual
16031429.002023-07-037367Actual
38976151.832025-04-0273211Actual
1935766.722023-10-0273411Actual
25847307.002024-05-017364Actual
32755593.002024-11-017365Actual
39149214.592025-04-0273112Actual
16617161.002023-08-027373Actual
3386220.002022-08-027313Budget
18001158.002023-09-027366Actual
13351245.032023-04-027328Actual
2504374.002024-04-017356Actual
35320473.002024-12-317367Actual
18808371.002023-10-027365Actual
10675300.002023-01-317336Budget
2649990.122024-05-0173411Actual
38856355.632025-04-027328Actual
1534300.002022-06-027365Budget
37202585.002025-03-027314Actual
16151366.242023-07-037368Actual
11799300.002023-03-027336Budget
31175111.402024-09-0173212Actual
7270120.002022-11-027326Budget
13161400.002023-04-027317Budget
17149245.032023-08-027328Actual
2436963.532024-03-0173311Actual
36590510.182025-01-317368Actual
15109585.942023-06-027318Actual
37469145.002025-03-027346Actual
5227153.002022-09-027366Actual
18596432.002023-10-027363Actual
5226220.002022-09-027366Budget
2778100.002022-07-037326Budget
801770.002022-12-037373Budget
3626562.002025-01-317326Actual
26771329.332024-05-0173613Actual
4508220.002022-09-027313Budget
28364195.002024-07-027346Actual
15648304.002023-07-037364Actual
502576.002022-09-027326Actual
3773301.002022-08-027365Actual
37495128.002025-03-027356Actual
24256343.512024-03-017368Actual
3059400.002022-07-037317Budget
26417151.832024-05-0173111Actual
4104216.002022-08-027366Actual
3560737.992024-12-3173511Actual
8735300.002022-12-037367Budget
2271272.002022-07-037313Actual
12549400.002023-04-027314Budget
14926106.002023-06-027356Actual
25254305.632024-04-017328Actual
32720556.002024-11-017315Actual
2644553.952024-05-0173211Actual
36676167.782025-01-3173211Actual
1148300.002022-06-027313Budget
240968.002022-07-037373Actual
11800313.002023-03-027336Actual
2082300.002022-06-027318Budget
2354422.042024-01-3173612Actual
6492354.002022-10-027367Actual
14761226.002023-06-027365Actual
33937240.002024-12-027316Actual
26711132.832024-05-0173113Actual
28390112.002024-07-027356Actual
8488198.002022-12-037346Actual
18151443.512023-09-027318Actual
23988109.002024-03-017346Actual
13162405.002023-04-027317Actual
27040556.002024-06-017315Actual
22006157.002023-12-317346Actual
3901118.002022-08-027326Actual
3900110.002022-08-027326Budget
19217257.152023-10-027368Actual
23962162.002024-03-017336Actual
38948369.912025-04-0273111Actual
35378896.552024-12-317318Actual
38144346.872025-03-0273213Actual
36435817.002025-01-317317Actual
19155714.732023-10-027318Actual
2875198.002022-07-037346Actual
26920185.002024-06-017373Actual
24936152.002024-04-017316Actual
18947118.002023-10-027346Actual
22902152.002024-01-317316Actual
26083122.002024-05-017346Actual
8736300.002022-12-037367Actual
15706324.002023-07-037315Actual
2004300.002022-06-027367Budget
128480.002022-06-027373Budget
38678221.002025-04-027366Actual
6570400.002022-10-027318Budget
9710220.002022-12-317366Budget
17384129.482023-08-0273611Actual
38645116.002025-04-027356Actual
32450274.942024-10-0173613Actual
9463300.002022-12-317316Budget
4897300.002022-09-027365Budget
23312139.062024-01-3173111Actual
33787624.002024-12-027364Actual
13866158.002023-05-027336Actual
20654397.002023-12-037363Actual
166166.002022-06-027326Actual
9653120.002022-12-317356Budget
5120220.002022-09-027346Budget
1471300.002022-06-027315Budget
35498300.762024-12-3173111Actual
1392312.002022-06-027364Actual
1947511.402023-10-0273112Actual
2731213.002022-07-037316Actual
15051364.002023-06-027367Actual
34817546.002024-12-317363Actual
33304113.532024-11-0173411Actual
3996220.002022-08-027346Budget
11234304.002023-03-027313Actual
12094300.002023-03-027367Budget
16525585.002023-08-027313Actual
11702220.002023-03-027316Budget
31294238.102024-09-0173213Actual
2545545.442024-04-0173511Actual
2298382.002024-01-317346Actual

Generated 2025-06-02 01:31:29.860 UTC