[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-06-047316Actual
33222422.042024-11-0473111Actual
1149286.002022-06-057313Actual
2147494.382023-12-0673611Actual
16912126.002023-08-057346Actual
39030260.342025-04-0573411Actual
2647295.442024-05-0473311Actual
1025480.002023-02-037373Budget
2651291.002022-07-067365Actual
6350220.002022-10-057366Budget
19709431.002023-11-057314Actual
27073334.002024-06-047365Actual
12928237.002023-04-057336Actual
10626101.002023-02-037326Actual
207486.002022-05-057314Actual
27888424.072024-06-0473213Actual
1025562.002023-02-037373Actual
2594260.002022-07-067315Actual
32627741.002024-11-047314Actual
32417308.282024-10-0473213Actual
22810290.002024-02-037315Actual
13350120.002023-04-057328Budget
22065197.002024-01-037366Actual
11421529.002023-03-057314Actual
8674332.002022-12-067317Actual
2540173.102024-04-0473311Actual
16117395.032023-07-067328Actual
12975165.002023-04-057346Actual
26948912.002024-06-047314Actual
26828527.002024-06-047313Actual
4509229.002022-09-057313Actual
26863497.002024-06-047363Actual
2056231.612023-11-0573612Actual
3741592.002025-03-057326Actual
2537424.162024-04-0473211Actual
19836234.002023-11-057365Actual
29544102.002024-08-047356Actual
35817146.872025-01-0373113Actual
7004300.002022-11-057364Budget
38735520.002025-04-057317Actual
37237608.002025-03-057364Actual
1332500.002022-06-057314Budget
18947118.002023-10-057346Actual
38890442.002025-04-057368Actual
8266300.002022-12-067365Budget
11846167.002023-03-057346Actual
5773110.002022-10-057373Budget
13224300.002023-04-057367Budget
10676304.002023-02-037336Actual
9187500.002023-01-037314Budget
11094120.002023-02-037328Budget
2103198.002023-12-067356Actual
3519584.002025-01-037356Actual
31055184.812024-09-0473411Actual
6759338.002022-11-057313Actual
3201520.792022-07-067318Actual
1735017.782023-08-0573511Actual
3122300.002022-07-067367Budget
9929514.732023-01-037318Actual
38387486.002025-04-057364Actual
3445469.912024-12-0573511Actual
24785229.002024-04-047364Actual
24878272.002024-04-047365Actual
36966246.872025-02-0373113Actual
14959135.002023-06-057366Actual
1137343.002023-03-057373Actual
20619721.002023-12-067313Actual
37939302.892025-03-0573611Actual
15939118.002023-07-067366Actual
15016592.002023-06-057317Actual
38445456.002025-04-057315Actual
18715251.002023-10-057364Actual
32755593.002024-11-047365Actual
14133316.242023-05-057328Actual
32006399.572024-10-047328Actual
1067198.052022-05-057368Actual
29755399.572024-08-047328Actual
17149245.032023-08-057328Actual
28693311.402024-07-0573111Actual
33879547.002024-12-057365Actual
10362234.002023-02-037364Actual
6351131.002022-10-057366Actual
2652615.652024-05-0473511Actual
14105496.542023-05-057318Actual
33130399.572024-11-047328Actual
16680213.002023-08-057364Actual
25168386.002024-04-047367Actual
33338257.152024-11-0473611Actual
9186357.002023-01-037314Actual
38828793.522025-04-057318Actual
1531197.572023-06-0573411Actual
25725405.002024-05-047363Actual
1631827.362023-07-0673511Actual
24195655.642024-03-047318Actual
7799201.082022-11-057368Actual
23988109.002024-03-047346Actual
2241697.572024-01-0373411Actual
7472157.002022-11-057366Actual
10968300.002023-02-037367Budget
5493266.242022-09-057328Actual
4429246.542022-08-057368Actual
1626457.142023-07-0673311Actual
22215620.792024-01-037318Actual
15109585.942023-06-057318Actual
801770.002022-12-067373Budget
3067091.002024-09-047356Actual
1250065.002023-04-057373Actual
13161400.002023-04-057317Budget
8736300.002022-12-067367Actual
4569120.002022-09-057363Budget
32390171.432024-10-0473113Actual
6244220.002022-10-057346Budget
33752655.002024-12-057314Actual
34608310.342024-12-0573612Actual
5366218.002022-09-057367Actual
11953220.002023-03-057366Budget
10499364.002023-02-037365Actual
5821400.002022-10-057314Budget
32813225.002024-11-047316Actual
2033135.872023-11-0573211Actual
2875198.002022-07-067346Actual
14227108.212023-05-0573111Actual
24457133.742024-03-0473611Actual
36847177.362025-02-0373112Actual
18001158.002023-09-057366Actual
27449457.152024-06-047328Actual
5881300.002022-10-057364Budget
1889374.002023-10-057326Actual
27596213.532024-06-0473311Actual
23254364.722024-02-037368Actual
37739631.402025-03-057368Actual
34226692.002024-12-057318Actual
17183296.542023-08-057368Actual
26201780.002024-05-047317Actual
15229126.292023-06-0573111Actual
3901118.002022-08-057326Actual
21656364.002024-01-037363Actual
37997182.682025-03-0573112Actual
18773290.002023-10-057315Actual
2236281.612024-01-0373211Actual
3249207.152022-07-067328Actual
17769263.002023-09-057315Actual
33845426.002024-12-057315Actual
267300.002022-05-057364Budget
33277109.272024-11-0473311Actual
2393439.002024-03-047326Actual
3636273.002022-08-057364Actual
38059365.662025-03-0573612Actual
32599146.002024-11-047373Actual
26920185.002024-06-047373Actual
20774245.002023-12-067364Actual
9789400.002023-01-037317Budget
1953323.102023-10-0573612Actual
4184364.002022-08-057317Actual
36238263.002025-02-037316Actual
16525585.002023-08-057313Actual
1933056.082023-10-0573311Actual
30505450.002024-09-047365Actual
8345300.002022-12-067316Budget
5306300.002022-09-057317Budget
1528459.272023-06-0573311Actual
11295166.002023-03-057363Actual
5695132.002022-10-057363Actual
19062414.002023-10-057317Actual
22902152.002024-02-037316Actual
10177141.002023-02-037363Actual
3248220.002022-07-067328Budget
28956300.762024-07-0573612Actual
1832568.852023-09-0573311Actual
1582630.002023-07-067326Actual

Generated 2025-06-04 23:08:42.269 UTC