[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 480  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831066.002024-07-027326Actual
31089234.812024-09-0173611Actual
28956300.762024-07-0273612Actual
14227108.212023-05-0273111Actual
2351215.652024-01-3173112Actual
8393120.002022-12-037326Budget
2594260.002022-07-037315Actual
9463300.002022-12-317316Budget
35088162.002024-12-317316Actual
13022127.002023-04-027356Actual
240968.002022-07-037373Actual
629198.002022-10-027356Actual
13951142.002023-05-027366Actual
31770139.002024-10-017346Actual
2647295.442024-05-0173311Actual
2138683.742023-12-0373311Actual
22752205.002024-01-317364Actual
2133197.572023-12-0373111Actual
17917230.002023-09-027336Actual
38144346.872025-03-0273213Actual
24195655.642024-03-017318Actual
2153220.972023-12-0373112Actual
32894180.002024-11-017346Actual
880300.002022-05-027367Budget
10907377.002023-01-317317Actual
8535148.002022-12-037356Actual
34018175.002024-12-027346Actual
6351131.002022-10-027366Actual
15706324.002023-07-037315Actual
17063353.002023-08-027367Actual
36590510.182025-01-317368Actual
408300.002022-05-027365Budget
2050411.402023-11-0273112Actual
9606139.002022-12-317346Actual
24631702.002024-04-017313Actual
819400.002022-05-027317Budget
1383855.002023-05-027326Actual
3060429.002022-07-037317Actual
2033135.872023-11-0273211Actual
2083457.152022-06-027318Actual
7472157.002022-11-027366Actual
3949220.002022-08-027336Budget
5492220.002022-09-027328Budget
25907369.002024-05-017315Actual
2393439.002024-03-017326Actual
32390171.432024-10-0173113Actual
586281.002022-05-027336Actual
9560220.002022-12-317336Budget
5365300.002022-09-027367Budget
18773290.002023-10-027315Actual
8124300.002022-12-037364Budget
9246300.002022-12-317364Budget
1850432.672023-09-0273612Actual
2827300.002022-07-037336Budget
20739367.002023-12-037314Actual
36908315.662025-01-3173612Actual
7738220.002022-11-027328Budget
32720556.002024-11-017315Actual
33044591.002024-11-017367Actual
29286486.002024-08-017364Actual
1393300.002022-06-027364Budget
30644144.002024-09-017346Actual
29634861.002024-08-017317Actual
29492240.002024-08-017336Actual
2651291.002022-07-037365Actual
14761226.002023-06-027365Actual
39003160.342025-04-0273311Actual
2203263.002023-12-317356Actual
1068220.002022-05-027368Budget
3716336.002022-08-027315Actual
33667437.002024-12-027363Actual
2665326.292024-05-0173612Actual
13303300.002023-04-027318Budget
4183300.002022-08-027317Budget
25847307.002024-05-017364Actual
1889374.002023-10-027326Actual
9976220.002022-12-317328Budget
33396149.702024-11-0173112Actual
352774.002022-08-027373Actual
4646110.002022-09-027373Budget
6101220.002022-10-027316Budget
31689266.002024-10-017316Actual
3626562.002025-01-317326Actual
20184690.492023-11-027318Actual
7473220.002022-11-027366Budget
3773301.002022-08-027365Actual
3248220.002022-07-037328Budget
14819152.002023-06-027316Actual
37237608.002025-03-027364Actual
1067198.052022-05-027368Actual
12093236.002023-03-027367Actual
2730220.002022-07-037316Budget
15137252.602023-06-027328Actual
6149110.002022-10-027326Budget
8204300.002022-12-037315Budget
2354422.042024-01-3173612Actual
22844351.002024-01-317365Actual
801770.002022-12-037373Budget
26920185.002024-06-017373Actual
15799158.002023-07-037316Actual
1829823.102023-09-0273211Actual
1434273.102023-05-0273611Actual
35228210.002024-12-317366Actual
1025480.002023-01-317373Budget
14874234.002023-06-027336Actual
26738297.752024-05-0173213Actual
11750120.002023-03-027326Budget
3171674.002024-10-017326Actual
2496330.002024-04-017326Actual
30083291.192024-08-0173612Actual
1947511.402023-10-0273112Actual
13162405.002023-04-027317Actual
20832351.002023-12-037315Actual
34044132.002024-12-027356Actual
1732378.422023-08-0273411Actual
24785229.002024-04-017364Actual
18001158.002023-09-027366Actual
15051364.002023-06-027367Actual
2192220.002022-06-027368Budget
10038257.152022-12-317368Actual
951194.002022-12-317326Actual
2004300.002022-06-027367Budget
11799300.002023-03-027336Budget
30618188.002024-09-017336Actual
12548429.002023-04-027314Actual
166166.002022-06-027326Actual
1685862.002023-08-027326Actual
8065500.002022-12-037314Budget
6491300.002022-10-027367Budget
18681319.002023-10-027314Actual
913947.002022-12-317373Actual
27449457.152024-06-017328Actual
255738.212024-04-0173212Actual
22276220.782023-12-317368Actual
18596432.002023-10-027363Actual
26236577.002024-05-017367Actual
245426.082024-03-0173212Actual
5168111.002022-09-027356Actual
17183296.542023-08-027368Actual
2922108.002022-07-037356Actual
24046166.002024-03-017366Actual
17592414.002023-09-027363Actual
15109585.942023-06-027318Actual
7938161.002022-12-037363Actual
28515443.002024-07-027367Actual
1953323.102023-10-0273612Actual
2540173.102024-04-0173311Actual
25725405.002024-05-017363Actual
25488114.592024-04-0173611Actual
1841386.932023-09-0273611Actual
31209409.282024-09-0173612Actual
23907234.002024-03-017316Actual
2271272.002022-07-037313Actual
2241697.572023-12-3173411Actual
1612220.002022-06-027316Budget
489169.002022-05-027316Actual
2071196.002023-12-037373Actual
10769110.002023-01-317356Budget
34400175.232024-12-0273311Actual
29379380.002024-08-017365Actual
879300.002022-05-027367Actual
7739195.022022-11-027328Actual
5632220.002022-10-027313Budget
30470508.002024-09-017315Actual
29014239.852024-07-0273113Actual
19275122.042023-10-0273111Actual
3996220.002022-08-027346Budget
11094120.002023-01-317328Budget
1729681.612023-08-0273311Actual
3675769.912025-01-3173511Actual
24991162.002024-04-017336Actual
23721380.002024-03-017314Actual
33516192.482024-11-0173113Actual
6571655.642022-10-027318Actual
37852219.912025-03-0273311Actual

Generated 2025-06-01 14:46:37.155 UTC