[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 768  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-11-017367Actual
3741592.002025-03-017326Actual
4508220.002022-09-017313Budget
1829823.102023-09-0173211Actual
5554198.052022-09-017368Actual
16151366.242023-07-027368Actual
30083291.192024-07-3173612Actual
38144346.872025-03-0173213Actual
13224300.002023-04-017367Budget
32390171.432024-09-3073113Actual
38175369.682025-03-0173613Actual
8673400.002022-12-027317Budget
2542864.592024-03-3173411Actual
38890442.002025-04-017368Actual
37677799.582025-03-017318Actual
27421937.462024-05-317318Actual
10038257.152022-12-307368Actual
15528416.002023-07-027363Actual
277966.002022-07-027326Actual
23042152.002024-01-307366Actual
30349161.002024-08-317373Actual
31886795.002024-09-307317Actual
10499364.002023-01-307365Actual
3122300.002022-07-027367Budget
32240253.962024-09-3073611Actual
2038569.912023-11-0173411Actual
3200300.002022-07-027318Budget
2339497.572024-01-3073411Actual
14761226.002023-06-017365Actual
22810290.002024-01-307315Actual
1726956.082023-08-0173211Actual
2496330.002024-03-317326Actual
2831066.002024-07-017326Actual
32813225.002024-10-317316Actual
6292110.002022-10-017356Budget
267300.002022-05-017364Budget
1631827.362023-07-0273511Actual
39269232.842025-04-0173113Actual
20212414.732023-11-017328Actual
4105220.002022-08-017366Budget
3715300.002022-08-017315Budget
37237608.002025-03-017364Actual
11234304.002023-03-017313Actual
5366218.002022-09-017367Actual
21153416.002023-12-027367Actual
3687549.702025-01-3073212Actual
12282220.782023-03-017368Actual
14105496.542023-05-017318Actual
16352102.892023-07-0273611Actual
7271131.002022-11-017326Actual
13500760.002023-05-017313Actual
2778100.002022-07-027326Budget
10441416.002023-01-307315Actual
36966246.872025-01-3073113Actual
2661924.162024-04-3073112Actual
11420400.002023-03-017314Budget
25254305.632024-03-317328Actual
8489220.002022-12-027346Budget
5227153.002022-09-017366Actual
1525723.102023-06-0173211Actual
17241100.762023-08-0173111Actual
23254364.722024-01-307368Actual
2342125.232024-01-3073511Actual
404485.002022-08-017356Actual
3901118.002022-08-017326Actual
27483296.542024-05-317368Actual
739220.002022-05-017366Budget
25784121.002024-04-307373Actual
37025366.172025-01-3073613Actual
6819135.002022-11-017363Actual
18866123.002023-10-017316Actual
464788.002022-09-017373Actual
14167355.632023-05-017368Actual
12031400.002023-03-017317Budget
29634861.002024-07-317317Actual
24195655.642024-02-297318Actual
240880.002022-07-027373Budget
913947.002022-12-307373Actual
174428.212023-08-0173112Actual
2053111.402023-11-0173212Actual
30563208.002024-08-317316Actual
7551400.002022-11-017317Budget
13411276.842023-04-017368Actual
35759431.622024-12-3073612Actual
10116300.002023-01-307313Budget
18270139.062023-09-0173111Actual
29286486.002024-07-317364Actual
31596702.002024-09-307315Actual
10177141.002023-01-307363Actual
14668235.002023-06-017364Actual
9976220.002022-12-307328Budget
2434246.502024-02-2973211Actual
2147494.382023-12-0273611Actual
5633272.002022-10-017313Actual
3449120.002022-08-017363Budget
30618188.002024-08-317336Actual
240968.002022-07-027373Actual
10676304.002023-01-307336Actual
34546277.362024-12-0173112Actual
18300.002022-05-017313Budget
10829171.002023-01-307366Actual
25690585.002024-04-307313Actual
2540173.102024-03-3173311Actual
2765073.102024-05-3173511Actual
2270300.002022-07-027313Budget
12611364.002023-04-017364Actual
38117260.912025-03-0173113Actual
25725405.002024-04-307363Actual
15585128.002023-07-027373Actual
8735300.002022-12-027367Budget
32417308.282024-09-3073213Actual
11702220.002023-03-017316Budget
5820436.002022-10-017314Actual
2153220.972023-12-0273112Actual
34817546.002024-12-307363Actual
1137343.002023-03-017373Actual
9711148.002022-12-307366Actual
10769110.002023-01-307356Budget
3060429.002022-07-027317Actual
2921120.002022-07-027356Budget
20866361.002023-12-027365Actual
36556449.572025-01-307328Actual
31294238.102024-08-3173213Actual
2203263.002023-12-307356Actual
17711281.002023-09-017364Actual
245426.082024-02-2973212Actual
1148300.002022-06-017313Budget
5695132.002022-10-017363Actual
19275122.042023-10-0173111Actual
23312139.062024-01-3073111Actual
14010520.002023-05-017317Actual
20091457.002023-11-017317Actual
27328640.002024-05-317317Actual
15345108.212023-06-0173611Actual
2715875.002024-05-317326Actual
11095220.782023-01-307328Actual
37295702.002025-03-017315Actual
2980243.002022-07-027366Actual
20654397.002023-12-027363Actual
3900110.002022-08-017326Budget
15109585.942023-06-017318Actual
1953323.102023-10-0173612Actual
2041250.762023-11-0173511Actual
31631532.002024-09-307365Actual
27541350.772024-05-3173111Actual
7738220.002022-11-017328Budget
37082836.002025-03-017313Actual
29847311.402024-07-3173111Actual
35320473.002024-12-307367Actual
32153146.512024-09-3073311Actual
26142125.002024-04-307366Actual
10968300.002023-01-307367Budget
1067198.052022-05-017368Actual
34666274.942024-12-0173113Actual
2981220.002022-07-027366Budget
38593248.002025-04-017336Actual
19250.002022-05-017313Actual
33575397.752024-10-3173613Actual
12752249.002023-04-017365Actual
2130220.002022-06-017328Budget
32542355.002024-10-317363Actual
53796.002022-05-017326Actual
28693311.402024-07-0173111Actual
30703187.002024-08-317366Actual
26083122.002024-04-307346Actual
33338257.152024-10-3173611Actual
24751380.002024-03-317314Actual
4977220.002022-09-017316Budget
2192220.002022-06-017368Budget
78151.002022-05-017363Actual
37705582.912025-03-017328Actual
10037120.002022-12-307368Budget
35553178.422024-12-3073311Actual
14133316.242023-05-017328Actual
1025562.002023-01-307373Actual
13350120.002023-04-017328Budget

Generated 2025-05-31 16:59:17.692 UTC