[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 896  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-01-3173111Actual
20245461.702023-11-027368Actual
3741592.002025-03-027326Actual
1137343.002023-03-027373Actual
25690585.002024-05-017313Actual
33164425.332024-11-017368Actual
32542355.002024-11-017363Actual
5121161.002022-09-027346Actual
30377642.002024-09-017314Actual
20619721.002023-12-037313Actual
34488293.322024-12-0273611Actual
35143293.002024-12-317336Actual
18270139.062023-09-0273111Actual
19801429.002023-11-027315Actual
31326366.172024-09-0173613Actual
9326300.002022-12-317315Budget
22844351.002024-01-317365Actual
32868240.002024-11-017336Actual
18947118.002023-10-027346Actual
9849300.002022-12-317367Budget
2241697.572023-12-3173411Actual
15648304.002023-07-037364Actual
32507819.002024-11-017313Actual
32098302.892024-10-0173111Actual
38735520.002025-04-027317Actual
12611364.002023-04-027364Actual
1850432.672023-09-0273612Actual
2331220.002022-07-037363Budget
9001300.002022-12-317313Budget
8862220.002022-12-037328Budget
37852219.912025-03-0273311Actual
5633272.002022-10-027313Actual
2236281.612023-12-3173211Actual
2661924.162024-05-0173112Actual
1764996.002023-09-027373Actual
2644553.952024-05-0173211Actual
255738.212024-04-0173212Actual
1631827.362023-07-0373511Actual
38352617.002025-04-027314Actual
21867210.002023-12-317365Actual
21741355.002023-12-317314Actual
4243300.002022-08-027367Actual
38232579.002025-04-027313Actual
1865220.002022-06-027366Budget
20739367.002023-12-037314Actual
38059365.662025-03-0273612Actual
10967374.002023-01-317367Actual
27073334.002024-06-017365Actual
11483374.002023-03-027364Actual
819400.002022-05-027317Budget
12610400.002023-04-027364Budget
8125300.002022-12-037364Actual
15109585.942023-06-027318Actual
23042152.002024-01-317366Actual
7691442.002022-11-027318Actual
1287876.002023-04-027326Actual
614894.002022-10-027326Actual
13302514.732023-04-027318Actual
1756220.002022-06-027346Budget
2545545.442024-04-0173511Actual
2892244.382024-07-0273212Actual
10676304.002023-01-317336Actual
2880239.062024-07-0273511Actual
1938445.442023-10-0273511Actual
19949168.002023-11-027336Actual
28283286.002024-07-027316Actual
14515546.002023-06-027313Actual
12031400.002023-03-027317Budget
22334105.022023-12-3173111Actual
1445827.362023-05-0273612Actual
2044694.382023-11-0273611Actual
1832568.852023-09-0273311Actual
4977220.002022-09-027316Budget
34168514.002024-12-027367Actual
1077088.002023-01-317356Actual
13412220.002023-04-027368Budget
24666377.002024-04-017363Actual
37528208.002025-03-027366Actual
5880249.002022-10-027364Actual
37295702.002025-03-027315Actual
29286486.002024-08-017364Actual
7878257.002022-12-037313Actual
29847311.402024-08-0173111Actual
3449120.002022-08-027363Budget
11155205.632023-01-317368Actual
18001158.002023-09-027366Actual
1693893.002023-08-027356Actual
1837925.232023-09-0273511Actual
31055184.812024-09-0173411Actual
12361272.002023-04-027313Actual
14133316.242023-05-027328Actual
26201780.002024-05-017317Actual
11894110.002023-03-027356Budget
4184364.002022-08-027317Actual
37997182.682025-03-0273112Actual
16738386.002023-08-027315Actual
2946472.002024-08-017326Actual
3687549.702025-01-3173212Actual
34133861.002024-12-027317Actual
6819135.002022-11-027363Actual
404485.002022-08-027356Actual
35406428.362024-12-317328Actual
2593300.002022-07-037315Budget
2103198.002023-12-037356Actual
12927300.002023-04-027336Budget
25288296.542024-04-017368Actual
3284078.002024-11-017326Actual
29669390.002024-08-017367Actual
1835283.742023-09-0273411Actual
33222422.042024-11-0173111Actual
4568137.002022-09-027363Actual
19836234.002023-11-027365Actual
13411276.842023-04-027368Actual
31631532.002024-10-017365Actual
5226220.002022-09-027366Budget
31744208.002024-10-017336Actual
28515443.002024-07-027367Actual
26083122.002024-05-017346Actual
6198220.002022-10-027336Budget
20126301.002023-11-027367Actual
24457133.742024-03-0173611Actual
22122429.002023-12-317317Actual
4646110.002022-09-027373Budget
34044132.002024-12-027356Actual
1847116.722023-09-0273112Actual
11235300.002023-03-027313Budget
1950210.332023-10-0273212Actual
27978536.002024-07-027313Actual
8595224.002022-12-037366Actual
10303386.002023-01-317314Actual
36847177.362025-01-3173112Actual
29727896.552024-08-017318Actual
15051364.002023-06-027367Actual
26828527.002024-06-017313Actual
585300.002022-05-027336Budget
12549400.002023-04-027314Budget
3342439.062024-11-0173212Actual
21656364.002023-12-317363Actual
25942400.002024-05-017365Actual
7472157.002022-11-027366Actual
11799300.002023-03-027336Budget
7270120.002022-11-027326Budget
27449457.152024-06-017328Actual
28635523.822024-07-027368Actual
4569120.002022-09-027363Budget
10627120.002023-01-317326Budget
8814510.182022-12-037318Actual
23099468.002024-01-317317Actual
3996220.002022-08-027346Budget
33338257.152024-11-0173611Actual
38976151.832025-04-0273211Actual
33937240.002024-12-027316Actual
6619220.002022-10-027328Budget
39296422.312025-04-0273213Actual
1992166.002023-11-027326Actual
21273246.542023-12-037368Actual
36293281.002025-01-317336Actual
2731213.002022-07-037316Actual
37443312.002025-03-027336Actual
1393300.002022-06-027364Budget
7800120.002022-11-027368Budget
7222266.002022-11-027316Actual
20212414.732023-11-027328Actual
30412591.002024-09-017364Actual
10722220.002023-01-317346Budget
13082171.002023-04-027366Actual
8265300.002022-12-037365Actual
2537424.162024-04-0173211Actual
37082836.002025-03-027313Actual
2872187.992024-07-0273211Actual
35378896.552024-12-317318Actual
8674332.002022-12-037317Actual
1534300.002022-06-027365Budget
3905741.192025-04-0273511Actual

Generated 2025-06-01 11:18:04.912 UTC