[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-08-0573112Actual
21005144.002023-12-067346Actual
2665326.292024-05-0473612Actual
7552494.002022-11-057317Actual
29074238.102024-07-0573613Actual
26083122.002024-05-047346Actual
12689400.002023-04-057315Budget
2053111.402023-11-0573212Actual
28515443.002024-07-057367Actual
3949220.002022-08-057336Budget
6351131.002022-10-057366Actual
24666377.002024-04-047363Actual
35726102.892025-01-0373212Actual
22122429.002024-01-037317Actual
5167110.002022-09-057356Budget
15585128.002023-07-067373Actual
12361272.002023-04-057313Actual
13161400.002023-04-057317Budget
960300.002022-05-057318Budget
30200366.172024-08-0473613Actual
34254520.792024-12-057328Actual
1709300.002022-06-057336Budget
22065197.002024-01-037366Actual
1250065.002023-04-057373Actual
5492220.002022-09-057328Budget
586281.002022-05-057336Actual
9710220.002023-01-037366Budget
9001300.002023-01-037313Budget
10038257.152023-01-037368Actual
24223395.032024-03-047328Actual
2191284.422022-06-057368Actual
24314122.042024-03-0473111Actual
1631827.362023-07-0673511Actual
9790455.002023-01-037317Actual
39296422.312025-04-0573213Actual
4646110.002022-09-057373Budget
3519584.002025-01-037356Actual
30412591.002024-09-047364Actual
2038569.912023-11-0573411Actual
819400.002022-05-057317Budget
33222422.042024-11-0473111Actual
30083291.192024-08-0473612Actual
2354422.042024-02-0373612Actual
128480.002022-06-057373Budget
23988109.002024-03-047346Actual
12220207.152023-03-057328Actual
17862210.002023-09-057316Actual
29634861.002024-08-047317Actual
18001158.002023-09-057366Actual
12422220.002023-04-057363Budget
8535148.002022-12-067356Actual
6430300.002022-10-057317Budget
38645116.002025-04-057356Actual
3636273.002022-08-057364Actual
6350220.002022-10-057366Budget
25488114.592024-04-0473611Actual
34574111.402024-12-0573212Actual
15528416.002023-07-067363Actual
12975165.002023-04-057346Actual
2501782.002024-04-047346Actual
34546277.362024-12-0573112Actual
37202585.002025-03-057314Actual
38387486.002025-04-057364Actual
801655.002022-12-067373Actual
15706324.002023-07-067315Actual
8862220.002022-12-067328Budget
30168310.032024-08-0473213Actual
21833365.002024-01-037315Actual
26920185.002024-06-047373Actual
11155205.632023-02-037368Actual
128546.002022-06-057373Actual
2540173.102024-04-0473311Actual
16209156.082023-07-0673111Actual
3121282.002022-07-067367Actual
3449120.002022-08-057363Budget
12423173.002023-04-057363Actual
3802553.952025-03-0573212Actual
7319220.002022-11-057336Budget
36847177.362025-02-0373112Actual
166166.002022-06-057326Actual
1938445.442023-10-0573511Actual
27596213.532024-06-0473311Actual
2872187.992024-07-0573211Actual
16089655.642023-07-067318Actual
21622509.002024-01-037313Actual
7800120.002022-11-057368Budget
2171391.002024-01-037373Actual
8673400.002022-12-067317Budget
1137343.002023-03-057373Actual
1992166.002023-11-057326Actual
11751125.002023-03-057326Actual
1710190.002022-06-057336Actual
6245153.002022-10-057346Actual
29577228.002024-08-047366Actual
2156517.782023-12-0673612Actual
10967374.002023-02-037367Actual
16773332.002023-08-057365Actual
34168514.002024-12-057367Actual
35378896.552025-01-037318Actual
33845426.002024-12-057315Actual
8125300.002022-12-067364Actual
35526146.512025-01-0373211Actual
21211779.882023-12-067318Actual
4371325.332022-08-057328Actual
13951142.002023-05-057366Actual
19155714.732023-10-057318Actual
37528208.002025-03-057366Actual
39091242.252025-04-0573611Actual
18715251.002023-10-057364Actual
29727896.552024-08-047318Actual
13351245.032023-04-057328Actual
4568137.002022-09-057363Actual
2298382.002024-02-037346Actual
23220292.002024-02-037328Actual
29544102.002024-08-047356Actual
31689266.002024-10-047316Actual
4757300.002022-09-057364Budget
10723153.002023-02-037346Actual
4322400.002022-08-057318Budget
2436963.532024-03-0473311Actual
32450274.942024-10-0473613Actual
10908400.002023-02-037317Budget
1950210.332023-10-0573212Actual
820432.002022-05-057317Actual
7799201.082022-11-057368Actual
35877366.172025-01-0373613Actual
33632778.002024-12-057313Actual
36703210.342025-02-0373311Actual
1953323.102023-10-0573612Actual
8265300.002022-12-067365Actual
2342125.232024-02-0373511Actual
28480751.002024-07-057317Actual
4429246.542022-08-057368Actual
5553220.002022-09-057368Budget
1025480.002023-02-037373Budget
15016592.002023-06-057317Actual
3004947.572024-08-0473212Actual
37997182.682025-03-0573112Actual
6759338.002022-11-057313Actual
22276220.782024-01-037368Actual
3445469.912024-12-0573511Actual
2457418.842024-03-0473612Actual
3637300.002022-08-057364Budget
2044694.382023-11-0573611Actual
9325322.002023-01-037315Actual
27541350.772024-06-0473111Actual
12360300.002023-04-057313Budget
4836332.002022-09-057315Actual
36378137.002025-02-037366Actual
32542355.002024-11-047363Actual
4835300.002022-09-057315Budget
1693893.002023-08-057356Actual
30973262.472024-09-0473111Actual
17711281.002023-09-057364Actual
39030260.342025-04-0573411Actual
1729681.612023-08-0573311Actual
2831066.002024-07-057326Actual
9606139.002023-01-037346Actual
29014239.852024-07-0573113Actual
38890442.002025-04-057368Actual
32813225.002024-11-047316Actual
180483.002022-06-057356Actual
10578223.002023-02-037316Actual
16831216.002023-08-057316Actual
3782553.952025-03-0573211Actual
6492354.002022-10-057367Actual
34817546.002025-01-037363Actual
13022127.002023-04-057356Actual
6758300.002022-11-057313Budget
5493266.242022-09-057328Actual
11894110.002023-03-057356Budget
15137252.602023-06-057328Actual

Generated 2025-06-05 00:28:36.629 UTC