[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 448  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308531182.922024-09-137318Actual
7879300.002022-12-157313Budget
2560523.102024-04-1373612Actual
2827300.002022-07-157336Budget
31267132.832024-09-1373113Actual
3675769.912025-02-1273511Actual
1137343.002023-03-147373Actual
18270139.062023-09-1473111Actual
31028200.762024-09-1373311Actual
3637300.002022-08-147364Budget
15171335.942023-06-147368Actual
10038257.152023-01-127368Actual
19183390.482023-10-147328Actual
9559237.002023-01-127336Actual
30141183.712024-08-1373113Actual
10769110.002023-02-127356Budget
1250180.002023-04-147373Budget
15906127.002023-07-157356Actual
6350220.002022-10-147366Budget
10829171.002023-02-127366Actual
35877366.172025-01-1273613Actual
7690300.002022-11-147318Budget
33879547.002024-12-147365Actual
1631827.362023-07-1573511Actual
16151366.242023-07-157368Actual
1009198.052022-05-147328Actual
31418355.002024-10-137363Actual
53796.002022-05-147326Actual
12831220.002023-04-147316Budget
11702220.002023-03-147316Budget
15741219.002023-07-157365Actual
18866123.002023-10-147316Actual
15345108.212023-06-1473611Actual
22157364.002024-01-127367Actual
12173300.002023-03-147318Budget
33632778.002024-12-147313Actual
3220773.102024-10-1373511Actual
2880239.062024-07-1473511Actual
4184364.002022-08-147317Actual
36319214.002025-02-127346Actual
23636432.002024-03-137363Actual
2649990.122024-05-1373411Actual
2133197.572023-12-1573111Actual
2342125.232024-02-1273511Actual
20979209.002023-12-157336Actual
1525723.102023-06-1473211Actual
21153416.002023-12-157367Actual
9510120.002023-01-127326Budget
26738297.752024-05-1373213Actual
741381.002022-11-147356Actual
10500300.002023-02-127365Budget
23220292.002024-02-127328Actual
19417129.482023-10-1473611Actual
2336783.742024-02-1273311Actual
11952218.002023-03-147366Actual
35553178.422025-01-1273311Actual
3997152.002022-08-147346Actual
32868240.002024-11-137336Actual
1943400.002022-06-147317Budget
961535.942022-05-147318Actual
255738.212024-04-1373212Actual
15051364.002023-06-147367Actual
24991162.002024-04-137336Actual
30915567.762024-09-137368Actual
12282220.782023-03-147368Actual
3716336.002022-08-147315Actual
1944362.002022-06-147317Actual
30881355.632024-09-137328Actual
27803298.642024-06-1373612Actual
23312139.062024-02-1273111Actual
1889374.002023-10-147326Actual
17384129.482023-08-1473611Actual
5820436.002022-10-147314Actual
5880249.002022-10-147364Actual
13594166.002023-05-147373Actual
25847307.002024-05-137364Actual
32298180.552024-10-1373112Actual
34608310.342024-12-1473612Actual
16117395.032023-07-157328Actual
3292099.002024-11-137356Actual
30973262.472024-09-1373111Actual
28748216.722024-07-1473311Actual
6570400.002022-10-147318Budget
21118455.002023-12-157317Actual
10828220.002023-02-127366Budget
1646816.722023-07-1573612Actual
24046166.002024-03-137366Actual
24936152.002024-04-137316Actual
2594260.002022-07-157315Actual
3059400.002022-07-157317Budget
6571655.642022-10-147318Actual
12689400.002023-04-147315Budget
17183296.542023-08-147368Actual
38232579.002025-04-147313Actual
20091457.002023-11-147317Actual
2339497.572024-02-1273411Actual
15528416.002023-07-157363Actual
3200300.002022-07-157318Budget
1864172.002022-06-147366Actual
2874220.002022-07-157346Budget
27186293.002024-06-137336Actual
12928237.002023-04-147336Actual
35228210.002025-01-127366Actual
2504374.002024-04-137356Actual
10967374.002023-02-127367Actual
35030399.002025-01-127365Actual
17917230.002023-09-147336Actual
6758300.002022-11-147313Budget
11482400.002023-03-147364Budget
5444496.542022-09-147318Actual
20619721.002023-12-157313Actual
21622509.002024-01-127313Actual
13866158.002023-05-147336Actual
31829171.002024-10-137366Actual
20866361.002023-12-157365Actual
1992166.002023-11-147326Actual
13083220.002023-04-147366Budget
5073220.002022-09-147336Budget
11156220.002023-02-127368Budget
10176220.002023-02-127363Budget
7414120.002022-11-147356Budget
5821400.002022-10-147314Budget
128546.002022-06-147373Actual
2192220.002022-06-147368Budget
1392312.002022-06-147364Actual
1623724.162023-07-1573211Actual
9929514.732023-01-127318Actual
820432.002022-05-147317Actual
31689266.002024-10-137316Actual
32894180.002024-11-137346Actual
632220.002022-05-147346Budget
28693311.402024-07-1473111Actual
12879120.002023-04-147326Budget
29929162.462024-08-1373411Actual
23849236.002024-03-137365Actual
879300.002022-05-147367Actual
26324399.572024-05-137328Actual
12974220.002023-04-147346Budget
24751380.002024-04-137314Actual
14105496.542023-05-147318Actual
18773290.002023-10-147315Actual
7367220.002022-11-147346Budget
10968300.002023-02-127367Budget
3396450.002024-12-147326Actual
34133861.002024-12-147317Actual
22215620.792024-01-127318Actual
10723153.002023-02-127346Actual
10626101.002023-02-127326Actual
13303300.002023-04-147318Budget
4897300.002022-09-147365Budget
31744208.002024-10-137336Actual
37388203.002025-03-147316Actual
33845426.002024-12-147315Actual
18681319.002023-10-147314Actual
1025480.002023-02-127373Budget
22717395.002024-02-127314Actual
11799300.002023-03-147336Budget
1764996.002023-09-147373Actual
13302514.732023-04-147318Actual
8065500.002022-12-157314Budget
24631702.002024-04-137313Actual
27684181.612024-06-1373611Actual
33937240.002024-12-147316Actual
3342439.062024-11-1373212Actual
14819152.002023-06-147316Actual
37939302.892025-03-1473611Actual
2542864.592024-04-1373411Actual
4043110.002022-08-147356Budget
6491300.002022-10-147367Budget
36025132.002025-02-127373Actual
33543338.102024-11-1373213Actual
34546277.362024-12-1473112Actual
16912126.002023-08-147346Actual
3782553.952025-03-1473211Actual
34574111.402024-12-1473212Actual
2442324.162024-03-1373511Actual

Generated 2025-06-13 12:20:02.493 UTC