[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 896  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-10-297365Actual
18212366.242023-08-297368Actual
28836245.442024-06-2873611Actual
10627120.002023-01-277326Budget
28338321.002024-06-287336Actual
27363473.002024-05-287367Actual
13162405.002023-03-297317Actual
13892131.002023-04-287346Actual
4976218.002022-08-297316Actual
2292934.002024-01-277326Actual
33222422.042024-10-2873111Actual
13303300.002023-03-297318Budget
8736300.002022-11-297367Actual
2946472.002024-07-287326Actual
1533218.002022-05-297365Actual
1746911.402023-07-2973212Actual
2731213.002022-06-297316Actual
34874158.002024-12-277373Actual
12830223.002023-03-297316Actual
3284078.002024-10-287326Actual
36703210.342025-01-2773311Actual
26296828.372024-04-277318Actual
12610400.002023-03-297364Budget
5493266.242022-08-297328Actual
17384129.482023-07-2973611Actual
29544102.002024-07-287356Actual
13918102.002023-04-287356Actual
38856355.632025-03-297328Actual
2153220.972023-11-2973112Actual
2369396.002024-02-267373Actual
15051364.002023-05-297367Actual
33044591.002024-10-287367Actual
1950210.332023-09-2873212Actual
1528459.272023-05-2973311Actual
407336.002022-04-287365Actual
28070141.002024-06-287373Actual
28693311.402024-06-2873111Actual
31326366.172024-08-2873613Actual
15799158.002023-06-297316Actual
27271210.002024-05-287366Actual
22810290.002024-01-277315Actual
1332500.002022-05-297314Budget
30377642.002024-08-287314Actual
15493790.002023-06-297313Actual
207486.002022-04-287314Actual
3445469.912024-11-2873511Actual
16971137.002023-07-297366Actual
4429246.542022-07-297368Actual
267300.002022-04-287364Budget
6491300.002022-09-287367Budget
3060429.002022-06-297317Actual
174428.212023-07-2973112Actual
1685862.002023-07-297326Actual
2593300.002022-06-297315Budget
1392312.002022-05-297364Actual
2665326.292024-04-2773612Actual
489169.002022-04-287316Actual
30795421.002024-08-287367Actual
3560737.992024-12-2773511Actual
14133316.242023-04-287328Actual
17063353.002023-07-297367Actual
3171674.002024-09-277326Actual
9711148.002022-12-277366Actual
34018175.002024-11-287346Actual
6818120.002022-10-297363Budget
38445456.002025-03-297315Actual
738201.002022-04-287366Actual
6245153.002022-09-287346Actual
28748216.722024-06-2873311Actual
1735017.782023-07-2973511Actual
11046300.002023-01-277318Budget
20774245.002023-11-297364Actual
961535.942022-04-287318Actual
5121161.002022-08-297346Actual
4370220.002022-07-297328Budget
5445400.002022-08-297318Budget
1943400.002022-05-297317Budget
22957256.002024-01-277336Actual
7083273.002022-10-297315Actual
7611364.002022-10-297367Actual
2044694.382023-10-2973611Actual
35553178.422024-12-2773311Actual
7551400.002022-10-297317Budget
7270120.002022-10-297326Budget
10441416.002023-01-277315Actual
11952218.002023-02-267366Actual
7552494.002022-10-297317Actual
38117260.912025-02-2673113Actual
29041520.562024-06-2873213Actual
37528208.002025-02-267366Actual
15957.002022-04-287373Actual
1540314.592023-05-2973112Actual
33724185.002024-11-287373Actual
35320473.002024-12-277367Actual
12282220.782023-02-267368Actual
12093236.002023-02-267367Actual
1008220.002022-04-287328Budget
34254520.792024-11-287328Actual
144278.212023-04-2873212Actual
4508220.002022-08-297313Budget
2271272.002022-06-297313Actual
32390171.432024-09-2773113Actual
2354422.042024-01-2773612Actual
15585128.002023-06-297373Actual
9653120.002022-12-277356Budget
18921169.002023-09-287336Actual
11703270.002023-02-267316Actual
3774300.002022-07-297365Budget
15854150.002023-06-297336Actual
34226692.002024-11-287318Actual
12031400.002023-02-267317Budget
28480751.002024-06-287317Actual
30760604.002024-08-287317Actual
20979209.002023-11-297336Actual
24046166.002024-02-267366Actual
3996220.002022-07-297346Budget
11799300.002023-02-267336Budget
2434246.502024-02-2673211Actual
35877366.172024-12-2773613Actual
28190501.002024-06-287315Actual
14227108.212023-04-2873111Actual
12928237.002023-03-297336Actual
13751288.002023-04-287365Actual
7800120.002022-10-297368Budget
4897300.002022-08-297365Budget
20212414.732023-10-297328Actual
15706324.002023-06-297315Actual
8204300.002022-11-297315Budget
4371325.332022-07-297328Actual
10967374.002023-01-277367Actual
27131182.002024-05-287316Actual
22006157.002023-12-277346Actual
3900110.002022-07-297326Budget
6292110.002022-09-287356Budget
1333572.002022-05-297314Actual
31796124.002024-09-277356Actual
22717395.002024-01-277314Actual
27449457.152024-05-287328Actual
7739195.022022-10-297328Actual
10177141.002023-01-277363Actual
1623724.162023-06-2973211Actual
5960300.002022-09-287315Budget
30200366.172024-07-2873613Actual
2056231.612023-10-2973612Actual
26771329.332024-04-2773613Actual
13622373.002023-04-287314Actual
35440395.032024-12-277368Actual
11623300.002023-02-267365Budget
11800313.002023-02-267336Actual
20034148.002023-10-297366Actual
9929514.732022-12-277318Actual
3100173.102024-08-2873211Actual
31383794.002024-09-277313Actual
14761226.002023-05-297365Actual
25133499.002024-03-287317Actual
16912126.002023-07-297346Actual
6149110.002022-09-287326Budget
9976220.002022-12-277328Budget
1629173.102023-06-2973411Actual
3342439.062024-10-2873212Actual
21005144.002023-11-297346Actual
1472362.002022-05-297315Actual
880300.002022-04-287367Budget
1425528.422023-04-2873211Actual
14926106.002023-05-297356Actual
1149286.002022-05-297313Actual
5695132.002022-09-287363Actual
15528416.002023-06-297363Actual
38645116.002025-03-297356Actual
17557603.002023-08-297313Actual
22689150.002024-01-277373Actual
2041250.762023-10-2973511Actual
689670.002022-10-297373Budget
13866158.002023-04-287336Actual
1148300.002022-05-297313Budget
27040556.002024-05-287315Actual
2334063.532024-01-2773211Actual
5820436.002022-09-287314Actual
10829171.002023-01-277366Actual

Generated 2025-05-28 04:25:56.479 UTC