[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-07-147368Actual
15137252.602023-06-147328Actual
7271131.002022-11-147326Actual
29344471.002024-08-137315Actual
36966246.872025-02-1273113Actual
6245153.002022-10-147346Actual
14105496.542023-05-147318Actual
25076180.002024-04-137366Actual
27131182.002024-06-137316Actual
38856355.632025-04-147328Actual
29492240.002024-08-137336Actual
1930318.842023-10-1473211Actual
15880.002022-05-147373Budget
7144354.002022-11-147365Actual
2135977.362023-12-1573211Actual
5821400.002022-10-147314Budget
37619452.002025-03-147367Actual
10828220.002023-02-127366Budget
12752249.002023-04-147365Actual
31978910.192024-10-137318Actual
30795421.002024-09-137367Actual
8536120.002022-12-157356Budget
17183296.542023-08-147368Actual
9976220.002023-01-127328Budget
9383300.002023-01-127365Budget
15706324.002023-07-157315Actual
9247384.002023-01-127364Actual
3121282.002022-07-157367Actual
24936152.002024-04-137316Actual
7005364.002022-11-147364Actual
33338257.152024-11-1373611Actual
240968.002022-07-157373Actual
3675769.912025-02-1273511Actual
31538414.002024-10-137364Actual
8736300.002022-12-157367Actual
9653120.002023-01-127356Budget
7611364.002022-11-147367Actual
8735300.002022-12-157367Budget
24843245.002024-04-137315Actual
26828527.002024-06-137313Actual
3396450.002024-12-147326Actual
1710190.002022-06-147336Actual
32180134.802024-10-1373411Actual
53796.002022-05-147326Actual
27803298.642024-06-1373612Actual
21273246.542023-12-157368Actual
2103198.002023-12-157356Actual
20091457.002023-11-147317Actual
19183390.482023-10-147328Actual
35320473.002025-01-127367Actual
32298180.552024-10-1373112Actual
36556449.572025-02-127328Actual
13951142.002023-05-147366Actual
30168310.032024-08-1373213Actual
12422220.002023-04-147363Budget
9060161.002023-01-127363Actual
34226692.002024-12-147318Actual
6680220.002022-10-147368Budget
22597643.002024-02-127313Actual
28098741.002024-07-147314Actual
30083291.192024-08-1373612Actual
2644553.952024-05-1373211Actual
37528208.002025-03-147366Actual
4695483.002022-09-147314Actual
30141183.712024-08-1373113Actual
25226542.002024-04-137318Actual
10362234.002023-02-127364Actual
10116300.002023-02-127313Budget
11482400.002023-03-147364Budget
10675300.002023-02-127336Budget
1938445.442023-10-1473511Actual
79220.002022-05-147363Budget
407336.002022-05-147365Actual
5121161.002022-09-147346Actual
5960300.002022-10-147315Budget
8814510.182022-12-157318Actual
39003160.342025-04-1473311Actual
33516192.482024-11-1373113Actual
1425528.422023-05-1473211Actual
13594166.002023-05-147373Actual
11234304.002023-03-147313Actual
16352102.892023-07-1573611Actual
22157364.002024-01-127367Actual
3200300.002022-07-157318Budget
12831220.002023-04-147316Budget
2946472.002024-08-137326Actual
29074238.102024-07-1473613Actual
4897300.002022-09-147365Budget
38593248.002025-04-147336Actual
19836234.002023-11-147365Actual
11235300.002023-03-147313Budget
6619220.002022-10-147328Budget
586281.002022-05-147336Actual
28775151.832024-07-1473411Actual
4183300.002022-08-147317Budget
13866158.002023-05-147336Actual
207486.002022-05-147314Actual
32153146.512024-10-1373311Actual
31920514.002024-10-137367Actual
21118455.002023-12-157317Actual
9325322.002023-01-127315Actual
24785229.002024-04-137364Actual
14010520.002023-05-147317Actual
2330159.002022-07-157363Actual
1383855.002023-05-147326Actual
27684181.612024-06-1373611Actual
10627120.002023-02-127326Budget
33667437.002024-12-147363Actual
12879120.002023-04-147326Budget
347300.002022-05-147315Budget
15109585.942023-06-147318Actual
16525585.002023-08-147313Actual
3782553.952025-03-1473211Actual
19005142.002023-10-147366Actual
39211388.002025-04-1473612Actual
13500760.002023-05-147313Actual
23849236.002024-03-137365Actual
1847116.722023-09-1473112Actual
2875198.002022-07-157346Actual
6021300.002022-10-147365Budget
2874220.002022-07-157346Budget
2442324.162024-03-1373511Actual
35844366.172025-01-1273213Actual
29902181.612024-08-1373311Actual
9789400.002023-01-127317Budget
38175369.682025-03-1473613Actual
2540173.102024-04-1373311Actual
7552494.002022-11-147317Actual
10302400.002023-02-127314Budget
12032270.002023-03-147317Actual
1440016.722023-05-1473112Actual
17557603.002023-09-147313Actual
10829171.002023-02-127366Actual
1149286.002022-06-147313Actual
15741219.002023-07-157365Actual
2095150.002023-12-157326Actual
3511592.002025-01-127326Actual
38770386.002025-04-147367Actual
36730167.782025-02-1273411Actual
3626562.002025-02-127326Actual
10907377.002023-02-127317Actual
13022127.002023-04-147356Actual
3445469.912024-12-1473511Actual
2649990.122024-05-1373411Actual
11799300.002023-03-147336Budget
21413100.762023-12-1573411Actual
5120220.002022-09-147346Budget
2071196.002023-12-157373Actual
2652615.652024-05-1373511Actual
880300.002022-05-147367Budget
2980243.002022-07-157366Actual
1540314.592023-06-1473112Actual
10578223.002023-02-127316Actual
960300.002022-05-147318Budget
29286486.002024-08-137364Actual
3284078.002024-11-137326Actual
33044591.002024-11-137367Actual
29727896.552024-08-137318Actual
5445400.002022-09-147318Budget
13535443.002023-05-147363Actual
20654397.002023-12-157363Actual
8441245.002022-12-157336Actual
2665326.292024-05-1373612Actual
36993310.032025-02-1273213Actual
21656364.002024-01-127363Actual
22752205.002024-02-127364Actual
32755593.002024-11-137365Actual
12221120.002023-03-147328Budget
10968300.002023-02-127367Budget
7612300.002022-11-147367Budget
7270120.002022-11-147326Budget
16773332.002023-08-147365Actual
1835283.742023-09-1473411Actual
245426.082024-03-1373212Actual
2880239.062024-07-1473511Actual

Generated 2025-06-13 14:14:22.503 UTC