[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 960  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27921466.172024-05-2973613Actual
34254520.792024-11-297328Actual
4757300.002022-08-307364Budget
1137343.002023-02-277373Actual
2594260.002022-06-307315Actual
4371325.332022-07-307328Actual
38645116.002025-03-307356Actual
12974220.002023-03-307346Budget
2730220.002022-06-307316Budget
36789260.342025-01-2873611Actual
3449120.002022-07-307363Budget
19681208.002023-10-307373Actual
7223300.002022-10-307316Budget
2892244.382024-06-2973212Actual
6680220.002022-09-297368Budget
13083220.002023-03-307366Budget
2033135.872023-10-3073211Actual
3200300.002022-06-307318Budget
19097442.002023-09-297367Actual
1250180.002023-03-307373Budget
2191284.422022-05-307368Actual
488220.002022-04-297316Budget
21833365.002023-12-287315Actual
12422220.002023-03-307363Budget
16525585.002023-07-307313Actual
27131182.002024-05-297316Actual
801770.002022-11-307373Budget
30618188.002024-08-297336Actual
1953323.102023-09-2973612Actual
1803120.002022-05-307356Budget
10363400.002023-01-287364Budget
37528208.002025-02-277366Actual
1756220.002022-05-307346Budget
35877366.172024-12-2873613Actual
34287366.242024-11-297368Actual
15016592.002023-05-307317Actual
5632220.002022-09-297313Budget
3997152.002022-07-307346Actual
255738.212024-03-2973212Actual
6571655.642022-09-297318Actual
13223236.002023-03-307367Actual
34666274.942024-11-2973113Actual
16645317.002023-07-307314Actual
27449457.152024-05-297328Actual
879300.002022-04-297367Actual
5445400.002022-08-307318Budget
1865220.002022-05-307366Budget
31383794.002024-09-287313Actual
266263.002022-04-297364Actual
26296828.372024-04-287318Actual
37879167.782025-02-2773411Actual
7083273.002022-10-307315Actual
1207220.002022-05-307363Budget
20832351.002023-11-307315Actual
5444496.542022-08-307318Actual
11234304.002023-02-277313Actual
12031400.002023-02-277317Budget
31089234.812024-08-2973611Actual
2038569.912023-10-3073411Actual
11421529.002023-02-277314Actual
4323442.002022-07-307318Actual
4104216.002022-07-307366Actual
7472157.002022-10-307366Actual
12752249.002023-03-307365Actual
18681319.002023-09-297314Actual
16031429.002023-06-307367Actual
36676167.782025-01-2873211Actual
13022127.002023-03-307356Actual
15137252.602023-05-307328Actual
11047585.942023-01-287318Actual
2354422.042024-01-2873612Actual
10177141.002023-01-287363Actual
79220.002022-04-297363Budget
16089655.642023-06-307318Actual
180483.002022-05-307356Actual
22632416.002024-01-287363Actual
23192514.732024-01-287318Actual
15880103.002023-06-307346Actual
633157.002022-04-297346Actual
3059400.002022-06-307317Budget
2192220.002022-05-307368Budget
1206203.002022-05-307363Actual
31538414.002024-09-287364Actual
9928300.002022-12-287318Budget
35726102.892024-12-2873212Actual
36470490.002025-01-287367Actual
614894.002022-09-297326Actual
17241100.762023-07-3073111Actual
38976151.832025-03-3073211Actual
3248220.002022-06-307328Budget
13866158.002023-04-297336Actual
31744208.002024-09-287336Actual
30021222.042024-07-2973112Actual
29929162.462024-07-2973411Actual
1471300.002022-05-307315Budget
24046166.002024-02-277366Actual
38117260.912025-02-2773113Actual
961535.942022-04-297318Actual
407336.002022-04-297365Actual
4322400.002022-07-307318Budget
1837925.232023-08-3073511Actual
3171674.002024-09-287326Actual
2651291.002022-06-307365Actual
35030399.002024-12-287365Actual
36293281.002025-01-287336Actual
144278.212023-04-2973212Actual
2661924.162024-04-2873112Actual
7612300.002022-10-307367Budget
22689150.002024-01-287373Actual
9929514.732022-12-287318Actual
21622509.002023-12-287313Actual
34076154.002024-11-297366Actual
17862210.002023-08-307316Actual
28225471.002024-06-297365Actual
6101220.002022-09-297316Budget
11094120.002023-01-287328Budget
25346122.042024-03-2973111Actual
4836332.002022-08-307315Actual
24014104.002024-02-277356Actual
34133861.002024-11-297317Actual
801655.002022-11-307373Actual
33164425.332024-10-297368Actual
22844351.002024-01-287365Actual
8441245.002022-11-307336Actual
7270120.002022-10-307326Budget
27803298.642024-05-2973612Actual
13716365.002023-04-297315Actual
19894137.002023-10-307316Actual
10675300.002023-01-287336Budget
33277109.272024-10-2973311Actual
25226542.002024-03-297318Actual
19183390.482023-09-297328Actual
1189363.002023-02-277356Actual
11562322.002023-02-277315Actual
6100189.002022-09-297316Actual
24457133.742024-02-2773611Actual
32332274.172024-09-2873612Actual
13500760.002023-04-297313Actual
2501782.002024-03-297346Actual
3852220.002022-07-307316Budget
14761226.002023-05-307365Actual
2082300.002022-05-307318Budget
6944514.002022-10-307314Actual
5880249.002022-09-297364Actual
30200366.172024-07-2973613Actual
7367220.002022-10-307346Budget
21118455.002023-11-307317Actual
2723893.002024-05-297356Actual
34427199.702024-11-2973411Actual
24991162.002024-03-297336Actual
11482400.002023-02-277364Budget
20126301.002023-10-307367Actual
33250173.102024-10-2973211Actual
6245153.002022-09-297346Actual
15171335.942023-05-307368Actual
29437182.002024-07-297316Actual
128480.002022-05-307373Budget
21273246.542023-11-307368Actual
21656364.002023-12-287363Actual
27541350.772024-05-2973111Actual
1392312.002022-05-307364Actual
14549471.002023-05-307363Actual
30349161.002024-08-297373Actual
12423173.002023-03-307363Actual
11561400.002023-02-277315Budget
3308220.002022-06-307368Budget
15996421.002023-06-307317Actual
20184690.492023-10-307318Actual
2000168.002023-10-307356Actual
6619220.002022-09-297328Budget
27684181.612024-05-2973611Actual
31294238.102024-08-2973213Actual
1889374.002023-09-297326Actual

Generated 2025-05-29 23:53:54.534 UTC