[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002022-11-177356Actual
20866361.002023-12-187365Actual
2033135.872023-11-1773211Actual
18212366.242023-09-177368Actual
35285520.002025-01-157317Actual
6100189.002022-10-177316Actual
34874158.002025-01-157373Actual
15345108.212023-06-1773611Actual
24046166.002024-03-167366Actual
21622509.002024-01-157313Actual
20774245.002023-12-187364Actual
12751300.002023-04-177365Budget
9711148.002023-01-157366Actual
22157364.002024-01-157367Actual
19005142.002023-10-177366Actual
15706324.002023-07-187315Actual
6570400.002022-10-177318Budget
38645116.002025-04-177356Actual
913870.002023-01-157373Budget
13350120.002023-04-177328Budget
31209409.282024-09-1673612Actual
28748216.722024-07-1773311Actual
2554616.722024-04-1673112Actual
6351131.002022-10-177366Actual
2652615.652024-05-1673511Actual
5492220.002022-09-177328Budget
4836332.002022-09-177315Actual
13021110.002023-04-177356Budget
2439683.742024-03-1673411Actual
2342125.232024-02-1573511Actual
180483.002022-06-177356Actual
30257686.002024-09-167313Actual
6758300.002022-11-177313Budget
13500760.002023-05-177313Actual
3526110.002022-08-177373Budget
25168386.002024-04-167367Actual
29437182.002024-08-167316Actual
1332500.002022-06-177314Budget
6292110.002022-10-177356Budget
21211779.882023-12-187318Actual
18179284.422023-09-177328Actual
2330159.002022-07-187363Actual
28190501.002024-07-177315Actual
19743223.002023-11-177364Actual
1646816.722023-07-1873612Actual
3249207.152022-07-187328Actual
37237608.002025-03-177364Actual
1525723.102023-06-1773211Actual
26324399.572024-05-167328Actual
1643711.402023-07-1873212Actual
22449120.972024-01-1573611Actual
2602943.002024-05-167326Actual
6818120.002022-11-177363Budget
21153416.002023-12-187367Actual
2828313.002022-07-187336Actual
28480751.002024-07-177317Actual
36993310.032025-02-1573213Actual
22334105.022024-01-1573111Actual
28423209.002024-07-177366Actual
22689150.002024-02-157373Actual
11800313.002023-03-177336Actual
22810290.002024-02-157315Actual
2131292.002022-06-177328Actual
820432.002022-05-177317Actual
37528208.002025-03-177366Actual
3626562.002025-02-157326Actual
38770386.002025-04-177367Actual
13022127.002023-04-177356Actual
11235300.002023-03-177313Budget
586281.002022-05-177336Actual
24223395.032024-03-167328Actual
14167355.632023-05-177368Actual
10769110.002023-02-157356Budget
37174137.002025-03-177373Actual
25725405.002024-05-167363Actual
30168310.032024-08-1673213Actual
7005364.002022-11-177364Actual
16031429.002023-07-187367Actual
9929514.732023-01-157318Actual
2351215.652024-02-1573112Actual
6198220.002022-10-177336Budget
18808371.002023-10-177365Actual
1613196.002022-06-177316Actual
31538414.002024-10-167364Actual
14549471.002023-06-177363Actual
13412220.002023-04-177368Budget
6197254.002022-10-177336Actual
35406428.362025-01-157328Actual
23756254.002024-03-167364Actual
17804302.002023-09-177365Actual
1025562.002023-02-157373Actual
12094300.002023-03-177367Budget
53796.002022-05-177326Actual
32006399.572024-10-167328Actual
5694120.002022-10-177363Budget
27328640.002024-06-167317Actual
1803120.002022-06-177356Budget
4105220.002022-08-177366Budget
10177141.002023-02-157363Actual
3449120.002022-08-177363Budget
3387203.002022-08-177313Actual
16209156.082023-07-1873111Actual
1864172.002022-06-177366Actual
21005144.002023-12-187346Actual
9789400.002023-01-157317Budget
6680220.002022-10-177368Budget
17711281.002023-09-177364Actual
2981220.002022-07-187366Budget
2354422.042024-02-1573612Actual
32332274.172024-10-1673612Actual
20184690.492023-11-177318Actual
19590760.002023-11-177313Actual
4757300.002022-09-177364Budget
1582630.002023-07-187326Actual
38856355.632025-04-177328Actual
34133861.002024-12-177317Actual
31055184.812024-09-1673411Actual
3386220.002022-08-177313Budget
6022345.002022-10-177365Actual
38890442.002025-04-177368Actual
37677799.582025-03-177318Actual
689670.002022-11-177373Budget
1685862.002023-08-177326Actual
2292934.002024-02-157326Actual
12422220.002023-04-177363Budget
33304113.532024-11-1673411Actual
3004947.572024-08-1673212Actual
21413100.762023-12-1873411Actual
8536120.002022-12-187356Budget
22752205.002024-02-157364Actual
15016592.002023-06-177317Actual
19975103.002023-11-177346Actual
14926106.002023-06-177356Actual
38480395.002025-04-177365Actual
13082171.002023-04-177366Actual
8921166.242022-12-187368Actual
1137343.002023-03-177373Actual
4043110.002022-08-177356Budget
11046300.002023-02-157318Budget
2369396.002024-03-167373Actual
29344471.002024-08-167315Actual
10907377.002023-02-157317Actual
3675769.912025-02-1573511Actual
8594220.002022-12-187366Budget
3560737.992025-01-1573511Actual
23042152.002024-02-157366Actual
2434246.502024-03-1673211Actual
10176220.002023-02-157363Budget
679120.002022-05-177356Budget
36378137.002025-02-157366Actual
15493790.002023-07-187313Actual
13622373.002023-05-177314Actual
10967374.002023-02-157367Actual
30915567.762024-09-167368Actual
23849236.002024-03-167365Actual
1471300.002022-06-177315Budget
12879120.002023-04-177326Budget
28635523.822024-07-177368Actual
38593248.002025-04-177336Actual
2651291.002022-07-187365Actual
32894180.002024-11-167346Actual
4694400.002022-09-177314Budget
29544102.002024-08-167356Actual
5820436.002022-10-177314Actual
4429246.542022-08-177368Actual
34817546.002025-01-157363Actual
3741592.002025-03-177326Actual
9976220.002023-01-157328Budget
2472383.002024-04-167373Actual

Generated 2025-06-16 10:18:38.903 UTC