[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-10-3073511Actual
34666274.942024-11-2973113Actual
633157.002022-04-297346Actual
12220207.152023-02-277328Actual
36847177.362025-01-2873112Actual
30200366.172024-07-2973613Actual
34995527.002024-12-287315Actual
30881355.632024-08-297328Actual
11702220.002023-02-277316Budget
2033135.872023-10-3073211Actual
13656304.002023-04-297364Actual
1392312.002022-05-307364Actual
13412220.002023-03-307368Budget
4184364.002022-07-307317Actual
9187500.002022-12-287314Budget
36145649.002025-01-287315Actual
29223158.002024-07-297373Actual
629198.002022-09-297356Actual
585300.002022-04-297336Budget
33396149.702024-10-2973112Actual
2354422.042024-01-2873612Actual
4509229.002022-08-307313Actual
801655.002022-11-307373Actual
913870.002022-12-287373Budget
3950182.002022-07-307336Actual
7270120.002022-10-307326Budget
28635523.822024-06-297368Actual
2369396.002024-02-277373Actual
16680213.002023-07-307364Actual
6149110.002022-09-297326Budget
31089234.812024-08-2973611Actual
10176220.002023-01-287363Budget
37082836.002025-02-277313Actual
16971137.002023-07-307366Actual
13161400.002023-03-307317Budget
1897357.002023-09-297356Actual
3004947.572024-07-2973212Actual
2831066.002024-06-297326Actual
29577228.002024-07-297366Actual
15345108.212023-05-3073611Actual
3448161.002022-07-307363Actual
4646110.002022-08-307373Budget
1938445.442023-09-2973511Actual
2501782.002024-03-297346Actual
4430220.002022-07-307368Budget
30257686.002024-08-297313Actual
240880.002022-06-307373Budget
3782553.952025-02-2773211Actual
35759431.622024-12-2873612Actual
18151443.512023-08-307318Actual
11561400.002023-02-277315Budget
11623300.002023-02-277365Budget
27861183.712024-05-2973113Actual
5074213.002022-08-307336Actual
9653120.002022-12-287356Budget
27073334.002024-05-297365Actual
3774300.002022-07-307365Budget
2271272.002022-06-307313Actual
13350120.002023-03-307328Budget
12361272.002023-03-307313Actual
30760604.002024-08-297317Actual
7739195.022022-10-307328Actual
10769110.002023-01-287356Budget
347300.002022-04-297315Budget
11562322.002023-02-277315Actual
36789260.342025-01-2873611Actual
741381.002022-10-307356Actual
11624280.002023-02-277365Actual
23814298.002024-02-277315Actual
2130220.002022-05-307328Budget
24936152.002024-03-297316Actual
34817546.002024-12-287363Actual
38976151.832025-03-3073211Actual
19275122.042023-09-2973111Actual
1757237.002022-05-307346Actual
25168386.002024-03-297367Actual
22122429.002023-12-287317Actual
12032270.002023-02-277317Actual
2593300.002022-06-307315Budget
11420400.002023-02-277314Budget
24991162.002024-03-297336Actual
1445827.362023-04-2973612Actual
34168514.002024-11-297367Actual
2003345.002022-05-307367Actual
10037120.002022-12-287368Budget
35934778.002025-01-287313Actual
31383794.002024-09-287313Actual
33164425.332024-10-297368Actual
3832498.002025-03-307373Actual
16645317.002023-07-307314Actual
21211779.882023-11-307318Actual
10499364.002023-01-287365Actual
4243300.002022-07-307367Actual
15528416.002023-06-307363Actual
9790455.002022-12-287317Actual
8736300.002022-11-307367Actual
5880249.002022-09-297364Actual
4977220.002022-08-307316Budget
4568137.002022-08-307363Actual
37443312.002025-02-277336Actual
7472157.002022-10-307366Actual
22844351.002024-01-287365Actual
36319214.002025-01-287346Actual
38770386.002025-03-307367Actual
10363400.002023-01-287364Budget
1832568.852023-08-3073311Actual
27596213.532024-05-2973311Actual
22717395.002024-01-287314Actual
6021300.002022-09-297365Budget
29634861.002024-07-297317Actual
20979209.002023-11-307336Actual
32390171.432024-09-2873113Actual
5305270.002022-08-307317Actual
23636432.002024-02-277363Actual
31631532.002024-09-287365Actual
2514234.002022-06-307364Actual
28601482.912024-06-297328Actual
9606139.002022-12-287346Actual
38645116.002025-03-307356Actual
6429325.002022-09-297317Actual
7223300.002022-10-307316Budget
3122300.002022-06-307367Budget
18773290.002023-09-297315Actual
34400175.232024-11-2973311Actual
352774.002022-07-307373Actual
502576.002022-08-307326Actual
10829171.002023-01-287366Actual
2082300.002022-05-307318Budget
17121513.212023-07-307318Actual
29492240.002024-07-297336Actual
9929514.732022-12-287318Actual
20034148.002023-10-307366Actual
3996220.002022-07-307346Budget
10441416.002023-01-287315Actual
31538414.002024-09-287364Actual
36908315.662025-01-2873612Actual
8814510.182022-11-307318Actual
2241697.572023-12-2873411Actual
3511592.002024-12-287326Actual
2946472.002024-07-297326Actual
2056231.612023-10-3073612Actual
10675300.002023-01-287336Budget
20212414.732023-10-307328Actual
22449120.972023-12-2873611Actual
8536120.002022-11-307356Budget
8392111.002022-11-307326Actual
5960300.002022-09-297315Budget
1953323.102023-09-2973612Actual
25907369.002024-04-287315Actual
2095150.002023-11-307326Actual
11047585.942023-01-287318Actual
17917230.002023-08-307336Actual
1287876.002023-03-307326Actual
25076180.002024-03-297366Actual
689753.002022-10-307373Actual
36703210.342025-01-2873311Actual
23988109.002024-02-277346Actual
18681319.002023-09-297314Actual
5959353.002022-09-297315Actual
20091457.002023-10-307317Actual
128546.002022-05-307373Actual
23312139.062024-01-2873111Actual
1746911.402023-07-3073212Actual
32298180.552024-09-2873112Actual
2594260.002022-06-307315Actual
8265300.002022-11-307365Actual
13302514.732023-03-307318Actual
10442400.002023-01-287315Budget

Generated 2025-05-29 13:39:08.491 UTC