[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 960  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-07-0573111Actual
10627120.002023-02-027326Budget
30200366.172024-08-0373613Actual
2153220.972023-12-0573112Actual
27421937.462024-06-037318Actual
1383855.002023-05-047326Actual
19217257.152023-10-047368Actual
38856355.632025-04-047328Actual
1943400.002022-06-047317Budget
6571655.642022-10-047318Actual
206500.002022-05-047314Budget
37495128.002025-03-047356Actual
3852220.002022-08-047316Budget
267300.002022-05-047364Budget
1865380.002023-10-047373Actual
9247384.002023-01-027364Actual
6101220.002022-10-047316Budget
16971137.002023-08-047366Actual
38645116.002025-04-047356Actual
1847116.722023-09-0473112Actual
38976151.832025-04-0473211Actual
35169135.002025-01-027346Actual
36378137.002025-02-027366Actual
5554198.052022-09-047368Actual
36590510.182025-02-027368Actual
36730167.782025-02-0273411Actual
1534300.002022-06-047365Budget
38059365.662025-03-0473612Actual
13350120.002023-04-047328Budget
2171391.002024-01-027373Actual
5168111.002022-09-047356Actual
2723893.002024-06-037356Actual
31886795.002024-10-037317Actual
39030260.342025-04-0473411Actual
24046166.002024-03-037366Actual
24666377.002024-04-037363Actual
2195262.002024-01-027326Actual
33516192.482024-11-0373113Actual
29634861.002024-08-037317Actual
2082300.002022-06-047318Budget
3715300.002022-08-047315Budget
5493266.242022-09-047328Actual
3716336.002022-08-047315Actual
2665326.292024-05-0373612Actual
13351245.032023-04-047328Actual
36293281.002025-02-027336Actual
18866123.002023-10-047316Actual
34725338.102024-12-0473613Actual
3121282.002022-07-057367Actual
17862210.002023-09-047316Actual
31175111.402024-09-0373212Actual
17677428.002023-09-047314Actual
2554616.722024-04-0373112Actual
240880.002022-07-057373Budget
23042152.002024-02-027366Actual
5820436.002022-10-047314Actual
31267132.832024-09-0373113Actual
5880249.002022-10-047364Actual
2892244.382024-07-0473212Actual
32006399.572024-10-037328Actual
12831220.002023-04-047316Budget
29789496.542024-08-037368Actual
31418355.002024-10-037363Actual
6945500.002022-11-047314Budget
22334105.022024-01-0273111Actual
3741592.002025-03-047326Actual
32894180.002024-11-037346Actual
4756270.002022-09-047364Actual
26002117.002024-05-037316Actual
2083457.152022-06-047318Actual
6351131.002022-10-047366Actual
1729681.612023-08-0473311Actual
27483296.542024-06-037368Actual
2827300.002022-07-057336Budget
13751288.002023-05-047365Actual
8536120.002022-12-057356Budget
26057168.002024-05-037336Actual
1930318.842023-10-0473211Actual
2874220.002022-07-057346Budget
26948912.002024-06-037314Actual
3917794.382025-04-0473212Actual
22902152.002024-02-027316Actual
3519584.002025-01-027356Actual
2504374.002024-04-037356Actual
22122429.002024-01-027317Actual
24223395.032024-03-037328Actual
12423173.002023-04-047363Actual
9060161.002023-01-027363Actual
1149286.002022-06-047313Actual
17592414.002023-09-047363Actual
13162405.002023-04-047317Actual
3905741.192025-04-0473511Actual
6198220.002022-10-047336Budget
38232579.002025-04-047313Actual
37443312.002025-03-047336Actual
10038257.152023-01-027368Actual
36145649.002025-02-027315Actual
4429246.542022-08-047368Actual
913870.002023-01-027373Budget
35580178.422025-01-0273411Actual
7690300.002022-11-047318Budget
24195655.642024-03-037318Actual
11235300.002023-03-047313Budget
2191284.422022-06-047368Actual
32153146.512024-10-0373311Actual
2334063.532024-02-0273211Actual
35844366.172025-01-0273213Actual
13161400.002023-04-047317Budget
34427199.702024-12-0473411Actual
2133197.572023-12-0573111Actual
2138683.742023-12-0573311Actual
11703270.002023-03-047316Actual
25942400.002024-05-037365Actual
1460672.002023-06-047373Actual
404485.002022-08-047356Actual
28573738.972024-07-047318Actual
15799158.002023-07-057316Actual
9187500.002023-01-027314Budget
29929162.462024-08-0373411Actual
13866158.002023-05-047336Actual
3387203.002022-08-047313Actual
1025480.002023-02-027373Budget
20184690.492023-11-047318Actual
21153416.002023-12-057367Actual
19975103.002023-11-047346Actual
12282220.782023-03-047368Actual
4509229.002022-09-047313Actual
11095220.782023-02-027328Actual
30881355.632024-09-037328Actual
1935766.722023-10-0473411Actual
13412220.002023-04-047368Budget
8204300.002022-12-057315Budget
36703210.342025-02-0273311Actual
12879120.002023-04-047326Budget
2456500.002022-07-057314Budget
35440395.032025-01-027368Actual
26417151.832024-05-0373111Actual
32720556.002024-11-037315Actual
2336783.742024-02-0273311Actual
308531182.922024-09-037318Actual
2434246.502024-03-0373211Actual
2041250.762023-11-0473511Actual
1077088.002023-02-027356Actual
348301.002022-05-047315Actual
2095150.002023-12-057326Actual
19417129.482023-10-0473611Actual
11800313.002023-03-047336Actual
20979209.002023-12-057336Actual
15016592.002023-06-047317Actual
17241100.762023-08-0473111Actual
37174137.002025-03-047373Actual
2593300.002022-07-057315Budget
2652300.002022-07-057365Budget
1393300.002022-06-047364Budget
34574111.402024-12-0473212Actual
27212160.002024-06-037346Actual
2777037.992024-06-0373212Actual
12611364.002023-04-047364Actual
12221120.002023-03-047328Budget
31028200.762024-09-0373311Actual
586281.002022-05-047336Actual
6619220.002022-10-047328Budget
6758300.002022-11-047313Budget
13716365.002023-05-047315Actual
13083220.002023-04-047366Budget
8674332.002022-12-057317Actual
4976218.002022-09-047316Actual
38175369.682025-03-0473613Actual
21833365.002024-01-027315Actual
38678221.002025-04-047366Actual
5821400.002022-10-047314Budget
17804302.002023-09-047365Actual
78151.002022-05-047363Actual
5694120.002022-10-047363Budget
12031400.002023-03-047317Budget

Generated 2025-06-03 09:51:58.129 UTC