[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 240  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-08-017368Actual
34782665.002024-12-307313Actual
24223395.032024-02-297328Actual
9000222.002022-12-307313Actual
2133197.572023-12-0273111Actual
12031400.002023-03-017317Budget
12282220.782023-03-017368Actual
27684181.612024-05-3173611Actual
18179284.422023-09-017328Actual
12831220.002023-04-017316Budget
11421529.002023-03-017314Actual
1835283.742023-09-0173411Actual
4183300.002022-08-017317Budget
1025480.002023-01-307373Budget
2369396.002024-02-297373Actual
7005364.002022-11-017364Actual
29074238.102024-07-0173613Actual
12173300.002023-03-017318Budget
5306300.002022-09-017317Budget
14227108.212023-05-0173111Actual
27569113.532024-05-3173211Actual
5492220.002022-09-017328Budget
12220207.152023-03-017328Actual
37388203.002025-03-017316Actual
35498300.762024-12-3073111Actual
680122.002022-05-017356Actual
245426.082024-02-2973212Actual
33102910.192024-10-317318Actual
29963260.342024-07-3173611Actual
1944362.002022-06-017317Actual
25254305.632024-03-317328Actual
23814298.002024-02-297315Actual
1841386.932023-09-0173611Actual
5881300.002022-10-017364Budget
3782553.952025-03-0173211Actual
15171335.942023-06-017368Actual
17592414.002023-09-017363Actual
2035851.822023-11-0173311Actual
7084300.002022-11-017315Budget
689753.002022-11-017373Actual
6570400.002022-10-017318Budget
38387486.002025-04-017364Actual
13082171.002023-04-017366Actual
9789400.002022-12-307317Budget
23009108.002024-01-307356Actual
27363473.002024-05-317367Actual
267300.002022-05-017364Budget
28515443.002024-07-017367Actual
26711132.832024-04-3073113Actual
35406428.362024-12-307328Actual
38267482.002025-04-017363Actual
2271272.002022-07-027313Actual
6198220.002022-10-017336Budget
23601707.002024-02-297313Actual
7472157.002022-11-017366Actual
37174137.002025-03-017373Actual
266263.002022-05-017364Actual
9710220.002022-12-307366Budget
32298180.552024-09-3073112Actual
23962162.002024-02-297336Actual
30760604.002024-08-317317Actual
38735520.002025-04-017317Actual
1764996.002023-09-017373Actual
19183390.482023-10-017328Actual
3067091.002024-08-317356Actual
18561644.002023-10-017313Actual
15493790.002023-07-027313Actual
15906127.002023-07-027356Actual
18866123.002023-10-017316Actual
19097442.002023-10-017367Actual
21413100.762023-12-0273411Actual
2451520.972024-02-2973112Actual
17943102.002023-09-017346Actual
33879547.002024-12-017365Actual
4322400.002022-08-017318Budget
10723153.002023-01-307346Actual
10968300.002023-01-307367Budget
36470490.002025-01-307367Actual
2339497.572024-01-3073411Actual
13656304.002023-05-017364Actual
30470508.002024-08-317315Actual
11234304.002023-03-017313Actual
255738.212024-03-3173212Actual
408300.002022-05-017365Budget
8814510.182022-12-027318Actual
1189363.002023-03-017356Actual
7739195.022022-11-017328Actual
27271210.002024-05-317366Actual
38770386.002025-04-017367Actual
30703187.002024-08-317366Actual
33010685.002024-10-317317Actual
3901118.002022-08-017326Actual
3004947.572024-07-3173212Actual
20979209.002023-12-027336Actual
913870.002022-12-307373Budget
9607220.002022-12-307346Budget
29902181.612024-07-3173311Actual
37705582.912025-03-017328Actual
24103436.002024-02-297317Actual
35698186.932024-12-3073112Actual
16886262.002023-08-017336Actual
26236577.002024-04-307367Actual
9325322.002022-12-307315Actual
14726332.002023-06-017315Actual
21656364.002023-12-307363Actual
19801429.002023-11-017315Actual
7939120.002022-12-027363Budget
11156220.002023-01-307368Budget
24046166.002024-02-297366Actual
38445456.002025-04-017315Actual
35030399.002024-12-307365Actual
4509229.002022-09-017313Actual
37443312.002025-03-017336Actual
3949220.002022-08-017336Budget
32417308.282024-09-3073213Actual
10176220.002023-01-307363Budget
1207220.002022-06-017363Budget
29166450.002024-07-317363Actual
10829171.002023-01-307366Actual
38144346.872025-03-0173213Actual
128546.002022-06-017373Actual
38117260.912025-03-0173113Actual
36435817.002025-01-307317Actual
35968456.002025-01-307363Actual
18300.002022-05-017313Budget
12751300.002023-04-017365Budget
7879300.002022-12-027313Budget
4429246.542022-08-017368Actual
18212366.242023-09-017368Actual
3715300.002022-08-017315Budget
9384291.002022-12-307365Actual
36238263.002025-01-307316Actual
1837925.232023-09-0173511Actual
586281.002022-05-017336Actual
3387203.002022-08-017313Actual
2504374.002024-03-317356Actual
35088162.002024-12-307316Actual
6101220.002022-10-017316Budget
10627120.002023-01-307326Budget
29847311.402024-07-3173111Actual
2138683.742023-12-0273311Actual
32507819.002024-10-317313Actual
3059400.002022-07-027317Budget
11561400.002023-03-017315Budget
35640203.952024-12-3073611Actual
1077088.002023-01-307356Actual
15854150.002023-07-027336Actual
29929162.462024-07-3173411Actual
21867210.002023-12-307365Actual
1543624.162023-06-0173612Actual
12172395.032023-03-017318Actual
25226542.002024-03-317318Actual
32662483.002024-10-317364Actual
225078.212023-12-3073112Actual
22632416.002024-01-307363Actual
2195262.002023-12-307326Actual
15706324.002023-07-027315Actual
1756220.002022-06-017346Budget
28480751.002024-07-017317Actual
37797260.342025-03-0173111Actual
8203353.002022-12-027315Actual
11623300.002023-03-017365Budget
2457418.842024-02-2973612Actual
30795421.002024-08-317367Actual
2156517.782023-12-0273612Actual
13162405.002023-04-017317Actual
10769110.002023-01-307356Budget
8736300.002022-12-027367Actual

Generated 2025-05-31 21:51:02.207 UTC