[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 240  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-06-027326Actual
1009198.052022-05-027328Actual
26324399.572024-05-017328Actual
28573738.972024-07-027318Actual
30021222.042024-08-0173112Actual
245426.082024-03-0173212Actual
6430300.002022-10-027317Budget
9463300.002022-12-317316Budget
25488114.592024-04-0173611Actual
16151366.242023-07-037368Actual
9710220.002022-12-317366Budget
7612300.002022-11-027367Budget
23849236.002024-03-017365Actual
2071196.002023-12-037373Actual
35759431.622024-12-3173612Actual
36648389.062025-01-3173111Actual
38387486.002025-04-027364Actual
2056231.612023-11-0273612Actual
37469145.002025-03-027346Actual
27186293.002024-06-017336Actual
11952218.002023-03-027366Actual
31383794.002024-10-017313Actual
32662483.002024-11-017364Actual
35580178.422024-12-3173411Actual
5305270.002022-09-027317Actual
39329320.562025-04-0273613Actual
7690300.002022-11-027318Budget
15229126.292023-06-0273111Actual
1472362.002022-06-027315Actual
5633272.002022-10-027313Actual
11482400.002023-03-027364Budget
24843245.002024-04-017315Actual
15528416.002023-07-037363Actual
960300.002022-05-027318Budget
17677428.002023-09-027314Actual
19275122.042023-10-0273111Actual
16645317.002023-08-027314Actual
2496330.002024-04-017326Actual
8595224.002022-12-037366Actual
3716336.002022-08-027315Actual
27421937.462024-06-017318Actual
13350120.002023-04-027328Budget
36908315.662025-01-3173612Actual
18561644.002023-10-027313Actual
23907234.002024-03-017316Actual
34574111.402024-12-0273212Actual
31744208.002024-10-017336Actual
7222266.002022-11-027316Actual
38619130.002025-04-027346Actual
3741592.002025-03-027326Actual
536100.002022-05-027326Budget
27073334.002024-06-017365Actual
10117236.002023-01-317313Actual
36319214.002025-01-317346Actual
3121282.002022-07-037367Actual
29437182.002024-08-017316Actual
4244300.002022-08-027367Budget
26357523.822024-05-017368Actual
3637300.002022-08-027364Budget
2540173.102024-04-0173311Actual
11095220.782023-01-317328Actual
29963260.342024-08-0173611Actual
32126116.722024-10-0173211Actual
30915567.762024-09-017368Actual
39003160.342025-04-0273311Actual
26863497.002024-06-017363Actual
38565102.002025-04-027326Actual
4243300.002022-08-027367Actual
4371325.332022-08-027328Actual
10908400.002023-01-317317Budget
24195655.642024-03-017318Actual
1332500.002022-06-027314Budget
32040473.822024-10-017368Actual
8489220.002022-12-037346Budget
28190501.002024-07-027315Actual
10627120.002023-01-317326Budget
38175369.682025-03-0273613Actual
13161400.002023-04-027317Budget
9849300.002022-12-317367Budget
1148300.002022-06-027313Budget
7319220.002022-11-027336Budget
20245461.702023-11-027368Actual
19155714.732023-10-027318Actual
19217257.152023-10-027368Actual
5632220.002022-10-027313Budget
33845426.002024-12-027315Actual
12221120.002023-03-027328Budget
14874234.002023-06-027336Actual
25942400.002024-05-017365Actual
32542355.002024-11-017363Actual
37443312.002025-03-027336Actual
34076154.002024-12-027366Actual
14668235.002023-06-027364Actual
38538266.002025-04-027316Actual
15939118.002023-07-037366Actual
27623206.082024-06-0173411Actual
36470490.002025-01-317367Actual
3437360.332024-12-0273211Actual
1629173.102023-07-0373411Actual
2828313.002022-07-037336Actual
25725405.002024-05-017363Actual
9711148.002022-12-317366Actual
12690339.002023-04-027315Actual
20034148.002023-11-027366Actual
17121513.212023-08-027318Actual
6198220.002022-10-027336Budget
27569113.532024-06-0173211Actual
14959135.002023-06-027366Actual
29518151.002024-08-017346Actual
12549400.002023-04-027314Budget
5492220.002022-09-027328Budget
26828527.002024-06-017313Actual
1287876.002023-04-027326Actual
26738297.752024-05-0173213Actual
1832568.852023-09-0273311Actual
35169135.002024-12-317346Actual
13411276.842023-04-027368Actual
28364195.002024-07-027346Actual
1582630.002023-07-037326Actual
19801429.002023-11-027315Actual
2451520.972024-03-0173112Actual
19975103.002023-11-027346Actual
3526110.002022-08-027373Budget
13535443.002023-05-027363Actual
128546.002022-06-027373Actual
2874220.002022-07-037346Budget
31503815.002024-10-017314Actual
255738.212024-04-0173212Actual
2504374.002024-04-017356Actual
633157.002022-05-027346Actual
10907377.002023-01-317317Actual
18001158.002023-09-027366Actual
15171335.942023-06-027368Actual
10968300.002023-01-317367Budget
128480.002022-06-027373Budget
35968456.002025-01-317363Actual
24014104.002024-03-017356Actual
2980243.002022-07-037366Actual
2652615.652024-05-0173511Actual
34018175.002024-12-027346Actual
28070141.002024-07-027373Actual
7938161.002022-12-037363Actual
13951142.002023-05-027366Actual
27483296.542024-06-017368Actual
679120.002022-05-027356Budget
6149110.002022-10-027326Budget
1430975.232023-05-0273411Actual
33937240.002024-12-027316Actual
2593300.002022-07-037315Budget
15051364.002023-06-027367Actual
33543338.102024-11-0173213Actual
21741355.002023-12-317314Actual
9060161.002022-12-317363Actual
36053963.002025-01-317314Actual
22810290.002024-01-317315Actual
3575443.002022-08-027314Actual
2147494.382023-12-0373611Actual
8815300.002022-12-037318Budget
29223158.002024-08-017373Actual
20832351.002023-12-037315Actual
1425528.422023-05-0273211Actual
23134455.002024-01-317367Actual
10769110.002023-01-317356Budget
1490085.002023-06-027346Actual
10177141.002023-01-317363Actual
23312139.062024-01-3173111Actual
4694400.002022-09-027314Budget

Generated 2025-06-01 11:13:45.369 UTC