[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 256  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-02-277318Actual
34693238.102024-11-2973213Actual
2071196.002023-11-307373Actual
1008220.002022-04-297328Budget
13918102.002023-04-297356Actual
2044694.382023-10-3073611Actual
33787624.002024-11-297364Actual
1528459.272023-05-3073311Actual
1471300.002022-05-307315Budget
2501782.002024-03-297346Actual
16738386.002023-07-307315Actual
35498300.762024-12-2873111Actual
32332274.172024-09-2873612Actual
37388203.002025-02-277316Actual
6819135.002022-10-307363Actual
36378137.002025-01-287366Actual
21925162.002023-12-287316Actual
20212414.732023-10-307328Actual
5773110.002022-09-297373Budget
36087625.002025-01-287364Actual
2442324.162024-02-2773511Actual
206500.002022-04-297314Budget
6570400.002022-09-297318Budget
2828313.002022-06-307336Actual
2351215.652024-01-2873112Actual
3100173.102024-08-2973211Actual
1756220.002022-05-307346Budget
11294220.002023-02-277363Budget
36293281.002025-01-287336Actual
37025366.172025-01-2873613Actual
19183390.482023-09-297328Actual
13500760.002023-04-297313Actual
3342439.062024-10-2973212Actual
25690585.002024-04-287313Actual
35759431.622024-12-2873612Actual
5445400.002022-08-307318Budget
15528416.002023-06-307363Actual
11750120.002023-02-277326Budget
4976218.002022-08-307316Actual
33516192.482024-10-2973113Actual
1732378.422023-07-3073411Actual
1068220.002022-04-297368Budget
23192514.732024-01-287318Actual
1889374.002023-09-297326Actual
3171674.002024-09-287326Actual
2103198.002023-11-307356Actual
1950210.332023-09-2973212Actual
24936152.002024-03-297316Actual
9000222.002022-12-287313Actual
38735520.002025-03-307317Actual
26711132.832024-04-2873113Actual
1709300.002022-05-307336Budget
15854150.002023-06-307336Actual
22902152.002024-01-287316Actual
28190501.002024-06-297315Actual
2270300.002022-06-307313Budget
13811191.002023-04-297316Actual
1629173.102023-06-3073411Actual
28098741.002024-06-297314Actual
30349161.002024-08-297373Actual
1333572.002022-05-307314Actual
3716336.002022-07-307315Actual
1864172.002022-05-307366Actual
39269232.842025-03-3073113Actual
15880.002022-04-297373Budget
913947.002022-12-287373Actual
29492240.002024-07-297336Actual
31175111.402024-08-2973212Actual
26948912.002024-05-297314Actual
6244220.002022-09-297346Budget
7551400.002022-10-307317Budget
31475146.002024-09-287373Actual
31596702.002024-09-287315Actual
29074238.102024-06-2973613Actual
30377642.002024-08-297314Actual
17711281.002023-08-307364Actual
23601707.002024-02-277313Actual
11702220.002023-02-277316Budget
37495128.002025-02-277356Actual
15585128.002023-06-307373Actual
4370220.002022-07-307328Budget
5694120.002022-09-297363Budget
26324399.572024-04-287328Actual
3900110.002022-07-307326Budget
25346122.042024-03-2973111Actual
4898245.002022-08-307365Actual
3774300.002022-07-307365Budget
37174137.002025-02-277373Actual
24878272.002024-03-297365Actual
35726102.892024-12-2873212Actual
27449457.152024-05-297328Actual
37237608.002025-02-277364Actual
36345116.002025-01-287356Actual
12173300.002023-02-277318Budget
12361272.002023-03-307313Actual
39329320.562025-03-3073613Actual
20303169.912023-10-3073111Actual
13083220.002023-03-307366Budget
11295166.002023-02-277363Actual
26863497.002024-05-297363Actual
2000168.002023-10-307356Actual
4183300.002022-07-307317Budget
2472383.002024-03-297373Actual
30021222.042024-07-2973112Actual
9789400.002022-12-287317Budget
18866123.002023-09-297316Actual
18808371.002023-09-297365Actual
31147241.192024-08-2973112Actual
2593300.002022-06-307315Budget
34937591.002024-12-287364Actual
2133197.572023-11-3073111Actual
18058414.002023-08-307317Actual
2730220.002022-06-307316Budget
28338321.002024-06-297336Actual
20866361.002023-11-307365Actual
9559237.002022-12-287336Actual
32542355.002024-10-297363Actual
1149286.002022-05-307313Actual
2254032.672023-12-2873612Actual
1206203.002022-05-307363Actual
14819152.002023-05-307316Actual
34400175.232024-11-2973311Actual
10626101.002023-01-287326Actual
15957.002022-04-297373Actual
24014104.002024-02-277356Actual
11799300.002023-02-277336Budget
2715875.002024-05-297326Actual
7612300.002022-10-307367Budget
5820436.002022-09-297314Actual
33222422.042024-10-2973111Actual
36648389.062025-01-2873111Actual
3308220.002022-06-307368Budget
13303300.002023-03-307318Budget
28515443.002024-06-297367Actual
577286.002022-09-297373Actual
28225471.002024-06-297365Actual
17557603.002023-08-307313Actual
1735017.782023-07-3073511Actual
25076180.002024-03-297366Actual
18773290.002023-09-297315Actual
25288296.542024-03-297368Actual
32813225.002024-10-297316Actual
5881300.002022-09-297364Budget
21413100.762023-11-3073411Actual
3715300.002022-07-307315Budget
14282102.892023-04-2973311Actual
9326300.002022-12-287315Budget
11155205.632023-01-287368Actual
37852219.912025-02-2773311Actual
128546.002022-05-307373Actual
17384129.482023-07-3073611Actual
11703270.002023-02-277316Actual
15648304.002023-06-307364Actual
30644144.002024-08-297346Actual
12032270.002023-02-277317Actual
20126301.002023-10-307367Actual
24137339.002024-02-277367Actual
7144354.002022-10-307365Actual
21867210.002023-12-287365Actual
12751300.002023-03-307365Budget
4323442.002022-07-307318Actual
37443312.002025-02-277336Actual
31689266.002024-09-287316Actual
10579220.002023-01-287316Budget
1646816.722023-06-3073612Actual
36180373.002025-01-287365Actual
35698186.932024-12-2873112Actual
25133499.002024-03-297317Actual
10829171.002023-01-287366Actual
9186357.002022-12-287314Actual
7367220.002022-10-307346Budget
2496330.002024-03-297326Actual
15171335.942023-05-307368Actual
35406428.362024-12-287328Actual
1829823.102023-08-3073211Actual

Generated 2025-05-29 22:19:54.706 UTC