[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-10-067328Actual
31147241.192024-09-0573112Actual
25226542.002024-04-057318Actual
28836245.442024-07-0673611Actual
22215620.792024-01-047318Actual
12093236.002023-03-067367Actual
25725405.002024-05-057363Actual
24256343.512024-03-057368Actual
29286486.002024-08-057364Actual
9246300.002023-01-047364Budget
30349161.002024-09-057373Actual
16089655.642023-07-077318Actual
30168310.032024-08-0573213Actual
33787624.002024-12-067364Actual
28338321.002024-07-067336Actual
16209156.082023-07-0773111Actual
10303386.002023-02-047314Actual
4835300.002022-09-067315Budget
22632416.002024-02-047363Actual
34725338.102024-12-0673613Actual
4695483.002022-09-067314Actual
29929162.462024-08-0573411Actual
3448161.002022-08-067363Actual
39296422.312025-04-0673213Actual
5959353.002022-10-067315Actual
28635523.822024-07-067368Actual
32390171.432024-10-0573113Actual
6149110.002022-10-067326Budget
5881300.002022-10-067364Budget
22389102.892024-01-0473311Actual
7800120.002022-11-067368Budget
6021300.002022-10-067365Budget
3832498.002025-04-067373Actual
9187500.002023-01-047314Budget
11094120.002023-02-047328Budget
24314122.042024-03-0573111Actual
1025562.002023-02-047373Actual
10627120.002023-02-047326Budget
16352102.892023-07-0773611Actual
21005144.002023-12-077346Actual
3526110.002022-08-067373Budget
31538414.002024-10-057364Actual
35640203.952025-01-0473611Actual
1693893.002023-08-067356Actual
34608310.342024-12-0673612Actual
23220292.002024-02-047328Actual
6350220.002022-10-067366Budget
16151366.242023-07-077368Actual
13083220.002023-04-067366Budget
1534300.002022-06-067365Budget
22844351.002024-02-047365Actual
12172395.032023-03-067318Actual
19417129.482023-10-0673611Actual
1393300.002022-06-067364Budget
12221120.002023-03-067328Budget
37879167.782025-03-0673411Actual
23009108.002024-02-047356Actual
13656304.002023-05-067364Actual
18715251.002023-10-067364Actual
4897300.002022-09-067365Budget
34995527.002025-01-047315Actual
37330471.002025-03-067365Actual
26948912.002024-06-057314Actual
19005142.002023-10-067366Actual
13535443.002023-05-067363Actual
23962162.002024-03-057336Actual
12422220.002023-04-067363Budget
1953323.102023-10-0673612Actual
26083122.002024-05-057346Actual
2778100.002022-07-077326Budget
128546.002022-06-067373Actual
22957256.002024-02-047336Actual
10675300.002023-02-047336Budget
4646110.002022-09-067373Budget
31267132.832024-09-0573113Actual
2050411.402023-11-0673112Actual
25288296.542024-04-057368Actual
34044132.002024-12-067356Actual
2103198.002023-12-077356Actual
12610400.002023-04-067364Budget
144278.212023-05-0673212Actual
39211388.002025-04-0673612Actual
7004300.002022-11-067364Budget
5226220.002022-09-067366Budget
14515546.002023-06-067313Actual
1445827.362023-05-0673612Actual
14282102.892023-05-0673311Actual
1685862.002023-08-067326Actual
23254364.722024-02-047368Actual
30083291.192024-08-0573612Actual
14167355.632023-05-067368Actual
11624280.002023-03-067365Actual
15880.002022-05-067373Budget
2880239.062024-07-0673511Actual
37739631.402025-03-067368Actual
5492220.002022-09-067328Budget
32894180.002024-11-057346Actual
8862220.002022-12-077328Budget
29437182.002024-08-057316Actual
26057168.002024-05-057336Actual
10908400.002023-02-047317Budget
2434246.502024-03-0573211Actual
34817546.002025-01-047363Actual
3445469.912024-12-0673511Actual
17804302.002023-09-067365Actual
32599146.002024-11-057373Actual
17769263.002023-09-067315Actual
27421937.462024-06-057318Actual
13412220.002023-04-067368Budget
23454133.742024-02-0473611Actual
2191284.422022-06-067368Actual
35934778.002025-02-047313Actual
13500760.002023-05-067313Actual
26201780.002024-05-057317Actual
6619220.002022-10-067328Budget
34693238.102024-12-0673213Actual
29379380.002024-08-057365Actual
38232579.002025-04-067313Actual
27212160.002024-06-057346Actual
23134455.002024-02-047367Actual
19975103.002023-11-067346Actual
31209409.282024-09-0573612Actual
12282220.782023-03-067368Actual
26296828.372024-05-057318Actual
9710220.002023-01-047366Budget
352774.002022-08-067373Actual
27888424.072024-06-0573213Actual
28132452.002024-07-067364Actual
5444496.542022-09-067318Actual
24046166.002024-03-057366Actual
2731213.002022-07-077316Actual
913870.002023-01-047373Budget
2594260.002022-07-077315Actual
30292355.002024-09-057363Actual
29014239.852024-07-0673113Actual
38565102.002025-04-067326Actual
13162405.002023-04-067317Actual
32542355.002024-11-057363Actual
5695132.002022-10-067363Actual
32953202.002024-11-057366Actual
33010685.002024-11-057317Actual
3201520.792022-07-077318Actual
8392111.002022-12-077326Actual
27541350.772024-06-0573111Actual
27040556.002024-06-057315Actual
2083457.152022-06-067318Actual
9607220.002023-01-047346Budget
12094300.002023-03-067367Budget
225078.212024-01-0473112Actual
17183296.542023-08-067368Actual
7691442.002022-11-067318Actual
13892131.002023-05-067346Actual
33396149.702024-11-0573112Actual
35169135.002025-01-047346Actual
207486.002022-05-067314Actual
29544102.002024-08-057356Actual
33277109.272024-11-0573311Actual
8736300.002022-12-077367Actual
3675769.912025-02-0473511Actual
78151.002022-05-067363Actual
10579220.002023-02-047316Budget
17063353.002023-08-067367Actual
7005364.002022-11-067364Actual
20832351.002023-12-077315Actual
37585582.002025-03-067317Actual
15345108.212023-06-0673611Actual
6100189.002022-10-067316Actual
24223395.032024-03-057328Actual
14668235.002023-06-067364Actual
1472362.002022-06-067315Actual
880300.002022-05-067367Budget
19062414.002023-10-067317Actual
3122300.002022-07-077367Budget
1829823.102023-09-0673211Actual
17862210.002023-09-067316Actual
36703210.342025-02-0473311Actual
11235300.002023-03-067313Budget
18093301.002023-09-067367Actual
29131722.002024-08-057313Actual
10117236.002023-02-047313Actual
25346122.042024-04-0573111Actual

Generated 2025-06-06 01:19:30.784 UTC