[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 448  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33787624.002024-12-147364Actual
536100.002022-05-147326Budget
39149214.592025-04-1473112Actual
8673400.002022-12-157317Budget
11561400.002023-03-147315Budget
28775151.832024-07-1473411Actual
14761226.002023-06-147365Actual
36847177.362025-02-1273112Actual
4105220.002022-08-147366Budget
9977305.632023-01-127328Actual
34574111.402024-12-1473212Actual
7739195.022022-11-147328Actual
27131182.002024-06-137316Actual
13412220.002023-04-147368Budget
3249207.152022-07-157328Actual
9850202.002023-01-127367Actual
1528459.272023-06-1473311Actual
1643711.402023-07-1573212Actual
3560737.992025-01-1273511Actual
36590510.182025-02-127368Actual
2191284.422022-06-147368Actual
14167355.632023-05-147368Actual
10627120.002023-02-127326Budget
11094120.002023-02-127328Budget
11847220.002023-03-147346Budget
180483.002022-06-147356Actual
4183300.002022-08-147317Budget
12031400.002023-03-147317Budget
20654397.002023-12-157363Actual
1025562.002023-02-127373Actual
1490085.002023-06-147346Actual
33543338.102024-11-1373213Actual
8536120.002022-12-157356Budget
34488293.322024-12-1473611Actual
1534300.002022-06-147365Budget
174428.212023-08-1473112Actual
2777037.992024-06-1373212Actual
8735300.002022-12-157367Budget
38445456.002025-04-147315Actual
31920514.002024-10-137367Actual
10302400.002023-02-127314Budget
11295166.002023-03-147363Actual
33724185.002024-12-147373Actual
13411276.842023-04-147368Actual
23962162.002024-03-137336Actual
20924181.002023-12-157316Actual
12879120.002023-04-147326Budget
37495128.002025-03-147356Actual
8594220.002022-12-157366Budget
31538414.002024-10-137364Actual
20866361.002023-12-157365Actual
8535148.002022-12-157356Actual
25226542.002024-04-137318Actual
38890442.002025-04-147368Actual
2004300.002022-06-147367Budget
1009198.052022-05-147328Actual
4756270.002022-09-147364Actual
5633272.002022-10-147313Actual
36345116.002025-02-127356Actual
30257686.002024-09-137313Actual
28515443.002024-07-147367Actual
21061127.002023-12-157366Actual
4323442.002022-08-147318Actual
34254520.792024-12-147328Actual
11483374.002023-03-147364Actual
20774245.002023-12-157364Actual
2922108.002022-07-157356Actual
4976218.002022-09-147316Actual
32298180.552024-10-1373112Actual
2649990.122024-05-1373411Actual
27596213.532024-06-1373311Actual
23907234.002024-03-137316Actual
2731213.002022-07-157316Actual
5493266.242022-09-147328Actual
5553220.002022-09-147368Budget
32332274.172024-10-1373612Actual
2038569.912023-11-1473411Actual
10037120.002023-01-127368Budget
28601482.912024-07-147328Actual
3853251.002022-08-147316Actual
245426.082024-03-1373212Actual
2192220.002022-06-147368Budget
78151.002022-05-147363Actual
15906127.002023-07-157356Actual
2236281.612024-01-1273211Actual
33102910.192024-11-137318Actual
13021110.002023-04-147356Budget
1067198.052022-05-147368Actual
4104216.002022-08-147366Actual
22632416.002024-02-127363Actual
3575443.002022-08-147314Actual
7222266.002022-11-147316Actual
9510120.002023-01-127326Budget
2336783.742024-02-1273311Actual
33130399.572024-11-137328Actual
2594260.002022-07-157315Actual
10968300.002023-02-127367Budget
13716365.002023-05-147315Actual
34168514.002024-12-147367Actual
21741355.002024-01-127314Actual
267300.002022-05-147364Budget
36908315.662025-02-1273612Actual
3900110.002022-08-147326Budget
12221120.002023-03-147328Budget
12093236.002023-03-147367Actual
25784121.002024-05-137373Actual
1250180.002023-04-147373Budget
37202585.002025-03-147314Actual
2203263.002024-01-127356Actual
225078.212024-01-1273112Actual
23636432.002024-03-137363Actual
35228210.002025-01-127366Actual
11952218.002023-03-147366Actual
1137343.002023-03-147373Actual
18715251.002023-10-147364Actual
4646110.002022-09-147373Budget
18001158.002023-09-147366Actual
12974220.002023-04-147346Budget
632220.002022-05-147346Budget
37585582.002025-03-147317Actual
3802553.952025-03-1473212Actual
11234304.002023-03-147313Actual
741381.002022-11-147356Actual
1137280.002023-03-147373Budget
3852220.002022-08-147316Budget
2195262.002024-01-127326Actual
27040556.002024-06-137315Actual
16151366.242023-07-157368Actual
2254032.672024-01-1273612Actual
1287876.002023-04-147326Actual
9559237.002023-01-127336Actual
29492240.002024-08-137336Actual
577286.002022-10-147373Actual
21622509.002024-01-127313Actual
17149245.032023-08-147328Actual
12689400.002023-04-147315Budget
11421529.002023-03-147314Actual
2554616.722024-04-1373112Actual
1750028.422023-08-1473612Actual
9929514.732023-01-127318Actual
207486.002022-05-147314Actual
6100189.002022-10-147316Actual
10908400.002023-02-127317Budget
4429246.542022-08-147368Actual
8265300.002022-12-157365Actual
913870.002023-01-127373Budget
2095150.002023-12-157326Actual
3342439.062024-11-1373212Actual
5227153.002022-09-147366Actual
27742282.682024-06-1373112Actual
13892131.002023-05-147346Actual
1629173.102023-07-1573411Actual
2056231.612023-11-1473612Actual
8815300.002022-12-157318Budget
23814298.002024-03-137315Actual
26296828.372024-05-137318Actual
1613196.002022-06-147316Actual
38828793.522025-04-147318Actual
23009108.002024-02-127356Actual
32006399.572024-10-137328Actual
3636273.002022-08-147364Actual
1077088.002023-02-127356Actual
19417129.482023-10-1473611Actual
6244220.002022-10-147346Budget
17384129.482023-08-1473611Actual
38976151.832025-04-1473211Actual
25847307.002024-05-137364Actual
9711148.002023-01-127366Actual

Generated 2025-06-13 12:06:28.962 UTC