[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-017356Actual
18808371.002023-10-017365Actual
12282220.782023-03-017368Actual
34725338.102024-12-0173613Actual
20091457.002023-11-017317Actual
3901118.002022-08-017326Actual
3773301.002022-08-017365Actual
34666274.942024-12-0173113Actual
7878257.002022-12-027313Actual
2472383.002024-03-317373Actual
31596702.002024-09-307315Actual
266263.002022-05-017364Actual
27596213.532024-05-3173311Actual
15016592.002023-06-017317Actual
31475146.002024-09-307373Actual
13303300.002023-04-017318Budget
29789496.542024-07-317368Actual
39269232.842025-04-0173113Actual
2874220.002022-07-027346Budget
7143300.002022-11-017365Budget
28070141.002024-07-017373Actual
2778100.002022-07-027326Budget
18715251.002023-10-017364Actual
25076180.002024-03-317366Actual
12031400.002023-03-017317Budget
22597643.002024-01-307313Actual
30563208.002024-08-317316Actual
13751288.002023-05-017365Actual
7084300.002022-11-017315Budget
4184364.002022-08-017317Actual
2715875.002024-05-317326Actual
32098302.892024-09-3073111Actual
913947.002022-12-307373Actual
3445469.912024-12-0173511Actual
2501782.002024-03-317346Actual
32153146.512024-09-3073311Actual
11155205.632023-01-307368Actual
11094120.002023-01-307328Budget
13622373.002023-05-017314Actual
6818120.002022-11-017363Budget
5226220.002022-09-017366Budget
4835300.002022-09-017315Budget
25690585.002024-04-307313Actual
3716336.002022-08-017315Actual
38976151.832025-04-0173211Actual
2095150.002023-12-027326Actual
7938161.002022-12-027363Actual
2138683.742023-12-0273311Actual
18212366.242023-09-017368Actual
1068220.002022-05-017368Budget
2921120.002022-07-027356Budget
11294220.002023-03-017363Budget
35143293.002024-12-307336Actual
6022345.002022-10-017365Actual
29131722.002024-07-317313Actual
22006157.002023-12-307346Actual
28515443.002024-07-017367Actual
27684181.612024-05-3173611Actual
37528208.002025-03-017366Actual
2987573.102024-07-3173211Actual
24991162.002024-03-317336Actual
2514234.002022-07-027364Actual
13162405.002023-04-017317Actual
16352102.892023-07-0273611Actual
1709300.002022-06-017336Budget
679120.002022-05-017356Budget
36293281.002025-01-307336Actual
13716365.002023-05-017315Actual
5553220.002022-09-017368Budget
2103198.002023-12-027356Actual
3802553.952025-03-0173212Actual
34937591.002024-12-307364Actual
2271272.002022-07-027313Actual
27921466.172024-05-3173613Actual
32450274.942024-09-3073613Actual
5168111.002022-09-017356Actual
1148300.002022-06-017313Budget
1788955.002023-09-017326Actual
30083291.192024-07-3173612Actual
1332500.002022-06-017314Budget
2504374.002024-03-317356Actual
33458343.322024-10-3173612Actual
26948912.002024-05-317314Actual
5959353.002022-10-017315Actual
1865380.002023-10-017373Actual
28283286.002024-07-017316Actual
4430220.002022-08-017368Budget
12928237.002023-04-017336Actual
2241697.572023-12-3073411Actual
10303386.002023-01-307314Actual
37705582.912025-03-017328Actual
5492220.002022-09-017328Budget
15493790.002023-07-027313Actual
27888424.072024-05-3173213Actual
5632220.002022-10-017313Budget
18596432.002023-10-017363Actual
1735017.782023-08-0173511Actual
24878272.002024-03-317365Actual
11421529.002023-03-017314Actual
10967374.002023-01-307367Actual
31418355.002024-09-307363Actual
11703270.002023-03-017316Actual
29669390.002024-07-317367Actual
37997182.682025-03-0173112Actual
2828313.002022-07-027336Actual
3852220.002022-08-017316Budget
10578223.002023-01-307316Actual
35498300.762024-12-3073111Actual
35440395.032024-12-307368Actual
1660100.002022-06-017326Budget
32417308.282024-09-3073213Actual
10442400.002023-01-307315Budget
2872187.992024-07-0173211Actual
9247384.002022-12-307364Actual
14874234.002023-06-017336Actual
26201780.002024-04-307317Actual
8921166.242022-12-027368Actual
8393120.002022-12-027326Budget
8863220.782022-12-027328Actual
2044694.382023-11-0173611Actual
15996421.002023-07-027317Actual
1250180.002023-04-017373Budget
18093301.002023-09-017367Actual
3832498.002025-04-017373Actual
20034148.002023-11-017366Actual
27271210.002024-05-317366Actual
11234304.002023-03-017313Actual
20774245.002023-12-027364Actual
225078.212023-12-3073112Actual
13223236.002023-04-017367Actual
18773290.002023-10-017315Actual
2334063.532024-01-3073211Actual
11561400.002023-03-017315Budget
29727896.552024-07-317318Actual
14515546.002023-06-017313Actual
12689400.002023-04-017315Budget
17149245.032023-08-017328Actual
28338321.002024-07-017336Actual
38480395.002025-04-017365Actual
29634861.002024-07-317317Actual
13302514.732023-04-017318Actual
8065500.002022-12-027314Budget
35580178.422024-12-3073411Actual
10038257.152022-12-307368Actual
19624486.002023-11-017363Actual
10499364.002023-01-307365Actual
17711281.002023-09-017364Actual
36378137.002025-01-307366Actual
36908315.662025-01-3073612Actual
12611364.002023-04-017364Actual
29251865.002024-07-317314Actual
18001158.002023-09-017366Actual
2331220.002022-07-027363Budget
689670.002022-11-017373Budget
37739631.402025-03-017368Actual
32390171.432024-09-3073113Actual
38232579.002025-04-017313Actual
18179284.422023-09-017328Actual
29577228.002024-07-317366Actual
33575397.752024-10-3173613Actual
2777037.992024-05-3173212Actual
38828793.522025-04-017318Actual
34044132.002024-12-017356Actual
2554616.722024-03-3173112Actual
26057168.002024-04-307336Actual
12423173.002023-04-017363Actual
2442324.162024-02-2973511Actual
965463.002022-12-307356Actual
2298382.002024-01-307346Actual
1933056.082023-10-0173311Actual
39149214.592025-04-0173112Actual
31503815.002024-09-307314Actual

Generated 2025-05-31 18:38:04.164 UTC