[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002023-08-027346Actual
36730167.782025-01-3173411Actual
1732378.422023-08-0273411Actual
1445827.362023-05-0273612Actual
2496330.002024-04-017326Actual
23454133.742024-01-3173611Actual
1685862.002023-08-027326Actual
29014239.852024-07-0273113Actual
32755593.002024-11-017365Actual
13351245.032023-04-027328Actual
26920185.002024-06-017373Actual
35968456.002025-01-317363Actual
23907234.002024-03-017316Actual
7222266.002022-11-027316Actual
16645317.002023-08-027314Actual
22065197.002023-12-317366Actual
14959135.002023-06-027366Actual
6945500.002022-11-027314Budget
2872187.992024-07-0273211Actual
3900110.002022-08-027326Budget
4836332.002022-09-027315Actual
4429246.542022-08-027368Actual
2501782.002024-04-017346Actual
2731213.002022-07-037316Actual
12031400.002023-03-027317Budget
35285520.002024-12-317317Actual
1850432.672023-09-0273612Actual
1472362.002022-06-027315Actual
18179284.422023-09-027328Actual
35169135.002024-12-317346Actual
2131292.002022-06-027328Actual
3307213.212022-07-037368Actual
5445400.002022-09-027318Budget
38856355.632025-04-027328Actual
11562322.002023-03-027315Actual
2765073.102024-06-0173511Actual
3675769.912025-01-3173511Actual
6818120.002022-11-027363Budget
1930318.842023-10-0273211Actual
11420400.002023-03-027314Budget
18093301.002023-09-027367Actual
4569120.002022-09-027363Budget
3996220.002022-08-027346Budget
2827300.002022-07-037336Budget
1540314.592023-06-0273112Actual
16738386.002023-08-027315Actual
6618252.602022-10-027328Actual
13161400.002023-04-027317Budget
225078.212023-12-3173112Actual
13751288.002023-05-027365Actual
3790640.122025-03-0273511Actual
19949168.002023-11-027336Actual
1735017.782023-08-0273511Actual
31147241.192024-09-0173112Actual
15345108.212023-06-0273611Actual
1383855.002023-05-027326Actual
1250065.002023-04-027373Actual
23962162.002024-03-017336Actual
11750120.002023-03-027326Budget
38593248.002025-04-027336Actual
6149110.002022-10-027326Budget
7144354.002022-11-027365Actual
25725405.002024-05-017363Actual
8489220.002022-12-037346Budget
19801429.002023-11-027315Actual
2661924.162024-05-0173112Actual
22006157.002023-12-317346Actual
9510120.002022-12-317326Budget
6292110.002022-10-027356Budget
18866123.002023-10-027316Actual
36648389.062025-01-3173111Actual
2980243.002022-07-037366Actual
2892244.382024-07-0273212Actual
35406428.362024-12-317328Actual
2000168.002023-11-027356Actual
10627120.002023-01-317326Budget
20654397.002023-12-037363Actual
1729681.612023-08-0273311Actual
18808371.002023-10-027365Actual
7552494.002022-11-027317Actual
7083273.002022-11-027315Actual
16680213.002023-08-027364Actual
11295166.002023-03-027363Actual
37739631.402025-03-027368Actual
37469145.002025-03-027346Actual
4976218.002022-09-027316Actual
26417151.832024-05-0173111Actual
5633272.002022-10-027313Actual
12172395.032023-03-027318Actual
36345116.002025-01-317356Actual
3715300.002022-08-027315Budget
28013478.002024-07-027363Actual
488220.002022-05-027316Budget
39149214.592025-04-0273112Actual
2033135.872023-11-0273211Actual
21211779.882023-12-037318Actual
11234304.002023-03-027313Actual
34693238.102024-12-0273213Actual
1333572.002022-06-027314Actual
4508220.002022-09-027313Budget
2777037.992024-06-0173212Actual
26357523.822024-05-017368Actual
32240253.962024-10-0173611Actual
28693311.402024-07-0273111Actual
24014104.002024-03-017356Actual
25254305.632024-04-017328Actual
1008220.002022-05-027328Budget
7939120.002022-12-037363Budget
26083122.002024-05-017346Actual
29286486.002024-08-017364Actual
11046300.002023-01-317318Budget
36847177.362025-01-3173112Actual
19624486.002023-11-027363Actual
7739195.022022-11-027328Actual
36025132.002025-01-317373Actual
17769263.002023-09-027315Actual
30881355.632024-09-017328Actual
4184364.002022-08-027317Actual
7472157.002022-11-027366Actual
6570400.002022-10-027318Budget
31689266.002024-10-017316Actual
1490085.002023-06-027346Actual
19183390.482023-10-027328Actual
35143293.002024-12-317336Actual
951194.002022-12-317326Actual
33304113.532024-11-0173411Actual
22689150.002024-01-317373Actual
19097442.002023-10-027367Actual
23009108.002024-01-317356Actual
20739367.002023-12-037314Actual
3741592.002025-03-027326Actual
14819152.002023-06-027316Actual
11156220.002023-01-317368Budget
33575397.752024-11-0173613Actual
6101220.002022-10-027316Budget
36238263.002025-01-317316Actual
13162405.002023-04-027317Actual
10302400.002023-01-317314Budget
28956300.762024-07-0273612Actual
12879120.002023-04-027326Budget
5366218.002022-09-027367Actual
3901118.002022-08-027326Actual
38619130.002025-04-027346Actual
2035851.822023-11-0273311Actual
5121161.002022-09-027346Actual
5959353.002022-10-027315Actual
37174137.002025-03-027373Actual
3511592.002024-12-317326Actual
14726332.002023-06-027315Actual
8344213.002022-12-037316Actual
34044132.002024-12-027356Actual
22844351.002024-01-317365Actual
33102910.192024-11-017318Actual
2192220.002022-06-027368Budget
32868240.002024-11-017336Actual
34226692.002024-12-027318Actual
17917230.002023-09-027336Actual
17063353.002023-08-027367Actual
31978910.192024-10-017318Actual
7800120.002022-11-027368Budget
2130220.002022-06-027328Budget
1837925.232023-09-0273511Actual
3121282.002022-07-037367Actual
5880249.002022-10-027364Actual
38948369.912025-04-0273111Actual
38770386.002025-04-027367Actual
1206203.002022-06-027363Actual
9186357.002022-12-317314Actual
35640203.952024-12-3173611Actual
2354422.042024-01-3173612Actual

Generated 2025-06-01 05:37:38.809 UTC