[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 896  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-10-137328Actual
19155714.732023-10-147318Actual
8345300.002022-12-157316Budget
2946472.002024-08-137326Actual
10723153.002023-02-127346Actual
33458343.322024-11-1373612Actual
34488293.322024-12-1473611Actual
30505450.002024-09-137365Actual
8124300.002022-12-157364Budget
37528208.002025-03-147366Actual
16525585.002023-08-147313Actual
12689400.002023-04-147315Budget
21980222.002024-01-127336Actual
31294238.102024-09-1373213Actual
308531182.922024-09-137318Actual
23814298.002024-03-137315Actual
22449120.972024-01-1273611Actual
2270300.002022-07-157313Budget
19949168.002023-11-147336Actual
18681319.002023-10-147314Actual
24137339.002024-03-137367Actual
21867210.002024-01-127365Actual
22243355.632024-01-127328Actual
3292099.002024-11-137356Actual
23042152.002024-02-127366Actual
3004947.572024-08-1373212Actual
26863497.002024-06-137363Actual
2351215.652024-02-1273112Actual
4835300.002022-09-147315Budget
3248220.002022-07-157328Budget
26771329.332024-05-1373613Actual
12422220.002023-04-147363Budget
33632778.002024-12-147313Actual
502576.002022-09-147326Actual
35498300.762025-01-1273111Actual
1445827.362023-05-1473612Actual
6022345.002022-10-147365Actual
38480395.002025-04-147365Actual
1077088.002023-02-127356Actual
7223300.002022-11-147316Budget
26057168.002024-05-137336Actual
6101220.002022-10-147316Budget
3852220.002022-08-147316Budget
36293281.002025-02-127336Actual
1484683.002023-06-147326Actual
32953202.002024-11-137366Actual
11847220.002023-03-147346Budget
3396450.002024-12-147326Actual
22902152.002024-02-127316Actual
3387203.002022-08-147313Actual
1543624.162023-06-1473612Actual
13716365.002023-05-147315Actual
4323442.002022-08-147318Actual
36590510.182025-02-127368Actual
37879167.782025-03-1473411Actual
4897300.002022-09-147365Budget
586281.002022-05-147336Actual
240880.002022-07-157373Budget
23962162.002024-03-137336Actual
11894110.002023-03-147356Budget
913947.002023-01-127373Actual
22632416.002024-02-127363Actual
5024110.002022-09-147326Budget
10441416.002023-02-127315Actual
5553220.002022-09-147368Budget
679120.002022-05-147356Budget
13811191.002023-05-147316Actual
8488198.002022-12-157346Actual
7084300.002022-11-147315Budget
38387486.002025-04-147364Actual
30257686.002024-09-137313Actual
6570400.002022-10-147318Budget
25168386.002024-04-137367Actual
10829171.002023-02-127366Actual
29014239.852024-07-1473113Actual
13412220.002023-04-147368Budget
38144346.872025-03-1473213Actual
11094120.002023-02-127328Budget
4105220.002022-08-147366Budget
408300.002022-05-147365Budget
6945500.002022-11-147314Budget
8064546.002022-12-157314Actual
17862210.002023-09-147316Actual
36966246.872025-02-1273113Actual
9001300.002023-01-127313Budget
1631827.362023-07-1573511Actual
2044694.382023-11-1473611Actual
21239335.942023-12-157328Actual
2135977.362023-12-1573211Actual
38828793.522025-04-147318Actual
13162405.002023-04-147317Actual
35030399.002025-01-127365Actual
27623206.082024-06-1373411Actual
12927300.002023-04-147336Budget
16031429.002023-07-157367Actual
39211388.002025-04-1473612Actual
3067091.002024-09-137356Actual
25488114.592024-04-1373611Actual
79220.002022-05-147363Budget
2723893.002024-06-137356Actual
2610972.002024-05-137356Actual
15109585.942023-06-147318Actual
27449457.152024-06-137328Actual
3201520.792022-07-157318Actual
144278.212023-05-1473212Actual
2133197.572023-12-1573111Actual
22065197.002024-01-127366Actual
34546277.362024-12-1473112Actual
5959353.002022-10-147315Actual
32755593.002024-11-137365Actual
5226220.002022-09-147366Budget
38117260.912025-03-1473113Actual
1746911.402023-08-1473212Actual
3853251.002022-08-147316Actual
39269232.842025-04-1473113Actual
38352617.002025-04-147314Actual
14761226.002023-06-147365Actual
9790455.002023-01-127317Actual
12611364.002023-04-147364Actual
6292110.002022-10-147356Budget
35759431.622025-01-1273612Actual
2195262.002024-01-127326Actual
29344471.002024-08-137315Actual
30644144.002024-09-137346Actual
2138683.742023-12-1573311Actual
19417129.482023-10-1473611Actual
4977220.002022-09-147316Budget
23756254.002024-03-137364Actual
27363473.002024-06-137367Actual
20126301.002023-11-147367Actual
31175111.402024-09-1373212Actual
21925162.002024-01-127316Actual
3687549.702025-02-1273212Actual
2661924.162024-05-1373112Actual
3560737.992025-01-1273511Actual
7878257.002022-12-157313Actual
33879547.002024-12-147365Actual
28364195.002024-07-147346Actual
2331220.002022-07-157363Budget
2880239.062024-07-1473511Actual
20924181.002023-12-157316Actual
30083291.192024-08-1373612Actual
8922120.002022-12-157368Budget
4836332.002022-09-147315Actual
29492240.002024-08-137336Actual
27271210.002024-06-137366Actual
3171674.002024-10-137326Actual
4509229.002022-09-147313Actual
1660100.002022-06-147326Budget
1732378.422023-08-1473411Actual
35169135.002025-01-127346Actual
32126116.722024-10-1373211Actual
10303386.002023-02-127314Actual
1189363.002023-03-147356Actual
741381.002022-11-147356Actual
29437182.002024-08-137316Actual
14926106.002023-06-147356Actual
9061120.002023-01-127363Budget
2874220.002022-07-157346Budget
24991162.002024-04-137336Actual
27888424.072024-06-1373213Actual
13021110.002023-04-147356Budget
1865380.002023-10-147373Actual
26738297.752024-05-1373213Actual
17557603.002023-09-147313Actual
1531197.572023-06-1473411Actual
2342125.232024-02-1273511Actual
21741355.002024-01-127314Actual
1865220.002022-06-147366Budget
39149214.592025-04-1473112Actual
10769110.002023-02-127356Budget
19062414.002023-10-147317Actual

Generated 2025-06-13 17:39:31.688 UTC