[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 512  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-02-057368Actual
16738386.002023-08-077315Actual
7552494.002022-11-077317Actual
1764996.002023-09-077373Actual
1865380.002023-10-077373Actual
10303386.002023-02-057314Actual
37025366.172025-02-0573613Actual
16886262.002023-08-077336Actual
1646816.722023-07-0873612Actual
21005144.002023-12-087346Actual
23042152.002024-02-057366Actual
34725338.102024-12-0773613Actual
2457557.002022-07-087314Actual
586281.002022-05-077336Actual
7878257.002022-12-087313Actual
18093301.002023-09-077367Actual
37330471.002025-03-077365Actual
2456500.002022-07-087314Budget
23254364.722024-02-057368Actual
24195655.642024-03-067318Actual
12690339.002023-04-077315Actual
2828313.002022-07-087336Actual
13500760.002023-05-077313Actual
29379380.002024-08-067365Actual
30412591.002024-09-067364Actual
5695132.002022-10-077363Actual
1250180.002023-04-077373Budget
22902152.002024-02-057316Actual
180483.002022-06-077356Actual
36908315.662025-02-0573612Actual
1850432.672023-09-0773612Actual
801770.002022-12-087373Budget
29492240.002024-08-067336Actual
32006399.572024-10-067328Actual
9247384.002023-01-057364Actual
17028421.002023-08-077317Actual
29074238.102024-07-0773613Actual
225078.212024-01-0573112Actual
2922108.002022-07-087356Actual
1841386.932023-09-0773611Actual
15996421.002023-07-087317Actual
20245461.702023-11-077368Actual
27684181.612024-06-0673611Actual
2130220.002022-06-077328Budget
15493790.002023-07-087313Actual
34076154.002024-12-077366Actual
2921120.002022-07-087356Budget
14549471.002023-06-077363Actual
34817546.002025-01-057363Actual
10769110.002023-02-057356Budget
17943102.002023-09-077346Actual
1729681.612023-08-0773311Actual
10362234.002023-02-057364Actual
12281220.002023-03-077368Budget
13161400.002023-04-077317Budget
3122300.002022-07-087367Budget
23009108.002024-02-057356Actual
28601482.912024-07-077328Actual
2472383.002024-04-067373Actual
19743223.002023-11-077364Actual
30973262.472024-09-0673111Actual
2715875.002024-06-067326Actual
33667437.002024-12-077363Actual
27131182.002024-06-067316Actual
21656364.002024-01-057363Actual
35553178.422025-01-0573311Actual
2504374.002024-04-067356Actual
1612220.002022-06-077316Budget
14761226.002023-06-077365Actual
3949220.002022-08-077336Budget
3996220.002022-08-077346Budget
2041250.762023-11-0773511Actual
19624486.002023-11-077363Actual
21980222.002024-01-057336Actual
4104216.002022-08-077366Actual
37739631.402025-03-077368Actual
2191284.422022-06-077368Actual
19062414.002023-10-077317Actual
36993310.032025-02-0573213Actual
10499364.002023-02-057365Actual
24046166.002024-03-067366Actual
1149286.002022-06-077313Actual
27888424.072024-06-0673213Actual
5226220.002022-09-077366Budget
1953323.102023-10-0773612Actual
5493266.242022-09-077328Actual
35844366.172025-01-0573213Actual
18773290.002023-10-077315Actual
31294238.102024-09-0673213Actual
680122.002022-05-077356Actual
22752205.002024-02-057364Actual
2652300.002022-07-087365Budget
16680213.002023-08-077364Actual
2651291.002022-07-087365Actual
1930318.842023-10-0773211Actual
5821400.002022-10-077314Budget
24878272.002024-04-067365Actual
25847307.002024-05-067364Actual
9559237.002023-01-057336Actual
11156220.002023-02-057368Budget
23192514.732024-02-057318Actual
1531197.572023-06-0773411Actual
31796124.002024-10-067356Actual
14133316.242023-05-077328Actual
166166.002022-06-077326Actual
10627120.002023-02-057326Budget
5445400.002022-09-077318Budget
17183296.542023-08-077368Actual
128546.002022-06-077373Actual
14926106.002023-06-077356Actual
15137252.602023-06-077328Actual
2872187.992024-07-0773211Actual
1710190.002022-06-077336Actual
13866158.002023-05-077336Actual
2103198.002023-12-087356Actual
10829171.002023-02-057366Actual
1425528.422023-05-0773211Actual
10037120.002023-01-057368Budget
27803298.642024-06-0673612Actual
22157364.002024-01-057367Actual
18808371.002023-10-077365Actual
34693238.102024-12-0773213Actual
35968456.002025-02-057363Actual
23220292.002024-02-057328Actual
33724185.002024-12-077373Actual
4569120.002022-09-077363Budget
2071196.002023-12-087373Actual
27569113.532024-06-0673211Actual
3284078.002024-11-067326Actual
12548429.002023-04-077314Actual
679120.002022-05-077356Budget
8815300.002022-12-087318Budget
29286486.002024-08-067364Actual
6101220.002022-10-077316Budget
6491300.002022-10-077367Budget
24991162.002024-04-067336Actual
3526110.002022-08-077373Budget
27623206.082024-06-0673411Actual
29929162.462024-08-0673411Actual
1757237.002022-06-077346Actual
19836234.002023-11-077365Actual
1484683.002023-06-077326Actual
1641017.782023-07-0873112Actual
6198220.002022-10-077336Budget
22957256.002024-02-057336Actual
15016592.002023-06-077317Actual
8862220.002022-12-087328Budget
880300.002022-05-077367Budget
30292355.002024-09-067363Actual
31503815.002024-10-067314Actual
9653120.002023-01-057356Budget
11421529.002023-03-077314Actual
32599146.002024-11-067373Actual
34488293.322024-12-0773611Actual
1933056.082023-10-0773311Actual
10722220.002023-02-057346Budget
11953220.002023-03-077366Budget
1025480.002023-02-057373Budget
3852220.002022-08-077316Budget
29223158.002024-08-067373Actual
2035851.822023-11-0773311Actual
30915567.762024-09-067368Actual
32240253.962024-10-0673611Actual
8921166.242022-12-087368Actual
37619452.002025-03-077367Actual
11561400.002023-03-077315Budget
5366218.002022-09-077367Actual
19801429.002023-11-077315Actual
2778100.002022-07-087326Budget
24843245.002024-04-067315Actual
5880249.002022-10-077364Actual
5305270.002022-09-077317Actual
10828220.002023-02-057366Budget
33130399.572024-11-067328Actual
6350220.002022-10-077366Budget
10177141.002023-02-057363Actual
1629173.102023-07-0873411Actual

Generated 2025-06-07 02:42:32.986 UTC