[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-11-0473613Actual
6351131.002022-10-057366Actual
2496330.002024-04-047326Actual
1943400.002022-06-057317Budget
1938445.442023-10-0573511Actual
1641017.782023-07-0673112Actual
1490085.002023-06-057346Actual
15171335.942023-06-057368Actual
13351245.032023-04-057328Actual
4835300.002022-09-057315Budget
3248220.002022-07-067328Budget
13412220.002023-04-057368Budget
6245153.002022-10-057346Actual
3687549.702025-02-0373212Actual
1832568.852023-09-0573311Actual
10627120.002023-02-037326Budget
32450274.942024-10-0473613Actual
3122300.002022-07-067367Budget
18596432.002023-10-057363Actual
33222422.042024-11-0473111Actual
14926106.002023-06-057356Actual
28480751.002024-07-057317Actual
2514234.002022-07-067364Actual
15880103.002023-07-067346Actual
9653120.002023-01-037356Budget
586281.002022-05-057336Actual
2393439.002024-03-047326Actual
801770.002022-12-067373Budget
4757300.002022-09-057364Budget
20245461.702023-11-057368Actual
12360300.002023-04-057313Budget
26236577.002024-05-047367Actual
1646816.722023-07-0673612Actual
10303386.002023-02-037314Actual
365281020.802025-02-037318Actual
21925162.002024-01-037316Actual
7552494.002022-11-057317Actual
2342125.232024-02-0373511Actual
37939302.892025-03-0573611Actual
13350120.002023-04-057328Budget
7938161.002022-12-067363Actual
23636432.002024-03-047363Actual
21211779.882023-12-067318Actual
12549400.002023-04-057314Budget
35877366.172025-01-0373613Actual
2000168.002023-11-057356Actual
15880.002022-05-057373Budget
29929162.462024-08-0473411Actual
37879167.782025-03-0573411Actual
10038257.152023-01-037368Actual
1613196.002022-06-057316Actual
961535.942022-05-057318Actual
1864172.002022-06-057366Actual
11234304.002023-03-057313Actual
3790640.122025-03-0573511Actual
1623724.162023-07-0673211Actual
27623206.082024-06-0473411Actual
38619130.002025-04-057346Actual
2133197.572023-12-0673111Actual
25907369.002024-05-047315Actual
1543624.162023-06-0573612Actual
35526146.512025-01-0373211Actual
1440016.722023-05-0573112Actual
24936152.002024-04-047316Actual
820432.002022-05-057317Actual
12830223.002023-04-057316Actual
16031429.002023-07-067367Actual
1992166.002023-11-057326Actual
1732378.422023-08-0573411Actual
12879120.002023-04-057326Budget
2044694.382023-11-0573611Actual
34488293.322024-12-0573611Actual
30349161.002024-09-047373Actual
33010685.002024-11-047317Actual
35228210.002025-01-037366Actual
25690585.002024-05-047313Actual
26083122.002024-05-047346Actual
5880249.002022-10-057364Actual
31596702.002024-10-047315Actual
2203263.002024-01-037356Actual
12094300.002023-03-057367Budget
16886262.002023-08-057336Actual
16151366.242023-07-067368Actual
408300.002022-05-057365Budget
20619721.002023-12-067313Actual
14133316.242023-05-057328Actual
13223236.002023-04-057367Actual
3560737.992025-01-0373511Actual
5024110.002022-09-057326Budget
13751288.002023-05-057365Actual
8345300.002022-12-067316Budget
33632778.002024-12-057313Actual
1077088.002023-02-037356Actual
6818120.002022-11-057363Budget
144278.212023-05-0573212Actual
1693893.002023-08-057356Actual
39296422.312025-04-0573213Actual
3249207.152022-07-067328Actual
2661924.162024-05-0473112Actual
28515443.002024-07-057367Actual
18921169.002023-10-057336Actual
4695483.002022-09-057314Actual
1933056.082023-10-0573311Actual
7611364.002022-11-057367Actual
2644553.952024-05-0473211Actual
5881300.002022-10-057364Budget
36053963.002025-02-037314Actual
10828220.002023-02-037366Budget
27921466.172024-06-0473613Actual
1430975.232023-05-0573411Actual
24785229.002024-04-047364Actual
16089655.642023-07-067318Actual
7551400.002022-11-057317Budget
2451520.972024-03-0473112Actual
29166450.002024-08-047363Actual
39211388.002025-04-0573612Actual
1803120.002022-06-057356Budget
19183390.482023-10-057328Actual
17917230.002023-09-057336Actual
4756270.002022-09-057364Actual
29014239.852024-07-0573113Actual
20739367.002023-12-067314Actual
31503815.002024-10-047314Actual
2981220.002022-07-067366Budget
27861183.712024-06-0473113Actual
1796978.002023-09-057356Actual
34168514.002024-12-057367Actual
33102910.192024-11-047318Actual
5773110.002022-10-057373Budget
31631532.002024-10-047365Actual
31475146.002024-10-047373Actual
27040556.002024-06-047315Actual
26057168.002024-05-047336Actual
2545545.442024-04-0473511Actual
10302400.002023-02-037314Budget
5306300.002022-09-057317Budget
13656304.002023-05-057364Actual
37469145.002025-03-057346Actual
22243355.632024-01-037328Actual
29286486.002024-08-047364Actual
30412591.002024-09-047364Actual
13951142.002023-05-057366Actual
36145649.002025-02-037315Actual
12831220.002023-04-057316Budget
29727896.552024-08-047318Actual
801655.002022-12-067373Actual
8265300.002022-12-067365Actual
614894.002022-10-057326Actual
1332500.002022-06-057314Budget
1935766.722023-10-0573411Actual
3716336.002022-08-057315Actual
32006399.572024-10-047328Actual
10117236.002023-02-037313Actual
15016592.002023-06-057317Actual
10442400.002023-02-037315Budget
6429325.002022-10-057317Actual
6492354.002022-10-057367Actual
37585582.002025-03-057317Actual
245426.082024-03-0473212Actual
1837925.232023-09-0573511Actual
17862210.002023-09-057316Actual
1434273.102023-05-0573611Actual
11799300.002023-03-057336Budget
3386220.002022-08-057313Budget
741381.002022-11-057356Actual
1847116.722023-09-0573112Actual
29963260.342024-08-0473611Actual
24014104.002024-03-047356Actual
1746911.402023-08-0573212Actual
35934778.002025-02-037313Actual
4323442.002022-08-057318Actual
27596213.532024-06-0473311Actual
879300.002022-05-057367Actual
18947118.002023-10-057346Actual
17028421.002023-08-057317Actual
32599146.002024-11-047373Actual
28836245.442024-07-0573611Actual
38565102.002025-04-057326Actual
31209409.282024-09-0473612Actual
11561400.002023-03-057315Budget

Generated 2025-06-04 22:22:47.634 UTC