[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 768  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31538414.002024-09-287364Actual
2083457.152022-05-307318Actual
2330159.002022-06-307363Actual
128480.002022-05-307373Budget
3905741.192025-03-3073511Actual
22632416.002024-01-287363Actual
37295702.002025-02-277315Actual
3574400.002022-07-307314Budget
1803120.002022-05-307356Budget
1333572.002022-05-307314Actual
21413100.762023-11-3073411Actual
34488293.322024-11-2973611Actual
35877366.172024-12-2873613Actual
20303169.912023-10-3073111Actual
2103198.002023-11-307356Actual
22006157.002023-12-287346Actual
36378137.002025-01-287366Actual
8064546.002022-11-307314Actual
29727896.552024-07-297318Actual
25725405.002024-04-287363Actual
10499364.002023-01-287365Actual
23254364.722024-01-287368Actual
15016592.002023-05-307317Actual
34287366.242024-11-297368Actual
21239335.942023-11-307328Actual
34608310.342024-11-2973612Actual
13224300.002023-03-307367Budget
614894.002022-09-297326Actual
29492240.002024-07-297336Actual
35228210.002024-12-287366Actual
9711148.002022-12-287366Actual
2153220.972023-11-3073112Actual
38619130.002025-03-307346Actual
35817146.872024-12-2873113Actual
2195262.002023-12-287326Actual
15528416.002023-06-307363Actual
27212160.002024-05-297346Actual
18001158.002023-08-307366Actual
23192514.732024-01-287318Actual
29344471.002024-07-297315Actual
12094300.002023-02-277367Budget
38770386.002025-03-307367Actual
34546277.362024-11-2973112Actual
37117556.002025-02-277363Actual
23988109.002024-02-277346Actual
5553220.002022-08-307368Budget
9560220.002022-12-287336Budget
32098302.892024-09-2873111Actual
17943102.002023-08-307346Actual
3449120.002022-07-307363Budget
24751380.002024-03-297314Actual
31294238.102024-08-2973213Actual
3715300.002022-07-307315Budget
15345108.212023-05-3073611Actual
586281.002022-04-297336Actual
3519584.002024-12-287356Actual
679120.002022-04-297356Budget
240880.002022-06-307373Budget
11562322.002023-02-277315Actual
879300.002022-04-297367Actual
33845426.002024-11-297315Actual
29131722.002024-07-297313Actual
25847307.002024-04-287364Actual
2004300.002022-05-307367Budget
22065197.002023-12-287366Actual
30915567.762024-08-297368Actual
1534300.002022-05-307365Budget
2515300.002022-06-307364Budget
12879120.002023-03-307326Budget
6759338.002022-10-307313Actual
27186293.002024-05-297336Actual
22243355.632023-12-287328Actual
20619721.002023-11-307313Actual
1837925.232023-08-3073511Actual
2000168.002023-10-307356Actual
2082300.002022-05-307318Budget
8204300.002022-11-307315Budget
4043110.002022-07-307356Budget
13303300.002023-03-307318Budget
2369396.002024-02-277373Actual
407336.002022-04-297365Actual
1393300.002022-05-307364Budget
2880239.062024-06-2973511Actual
38856355.632025-03-307328Actual
16831216.002023-07-307316Actual
34044132.002024-11-297356Actual
4430220.002022-07-307368Budget
35440395.032024-12-287368Actual
2730220.002022-06-307316Budget
2651291.002022-06-307365Actual
128546.002022-05-307373Actual
27978536.002024-06-297313Actual
2778100.002022-06-307326Budget
28894249.702024-06-2973112Actual
2652615.652024-04-2873511Actual
31326366.172024-08-2973613Actual
27541350.772024-05-2973111Actual
18681319.002023-09-297314Actual
1008220.002022-04-297328Budget
33277109.272024-10-2973311Actual
5773110.002022-09-297373Budget
6618252.602022-09-297328Actual
22276220.782023-12-287368Actual
1528459.272023-05-3073311Actual
9607220.002022-12-287346Budget
27569113.532024-05-2973211Actual
35406428.362024-12-287328Actual
11483374.002023-02-277364Actual
2457557.002022-06-307314Actual
1009198.052022-04-297328Actual
28573738.972024-06-297318Actual
34400175.232024-11-2973311Actual
31689266.002024-09-287316Actual
23721380.002024-02-277314Actual
3852220.002022-07-307316Budget
9000222.002022-12-287313Actual
14959135.002023-05-307366Actual
28775151.832024-06-2973411Actual
24631702.002024-03-297313Actual
4104216.002022-07-307366Actual
33937240.002024-11-297316Actual
5168111.002022-08-307356Actual
7367220.002022-10-307346Budget
12422220.002023-03-307363Budget
23601707.002024-02-277313Actual
2439683.742024-02-2773411Actual
22752205.002024-01-287364Actual
21153416.002023-11-307367Actual
32240253.962024-09-2873611Actual
23312139.062024-01-2873111Actual
9929514.732022-12-287318Actual
12032270.002023-02-277317Actual
3448161.002022-07-307363Actual
13161400.002023-03-307317Budget
2777037.992024-05-2973212Actual
12093236.002023-02-277367Actual
12752249.002023-03-307365Actual
1543624.162023-05-3073612Actual
22334105.022023-12-2873111Actual
17149245.032023-07-307328Actual
8673400.002022-11-307317Budget
7320211.002022-10-307336Actual
26948912.002024-05-297314Actual
2138683.742023-11-3073311Actual
28423209.002024-06-297366Actual
12690339.002023-03-307315Actual
10967374.002023-01-287367Actual
1865220.002022-05-307366Budget
7144354.002022-10-307365Actual
7611364.002022-10-307367Actual
8393120.002022-11-307326Budget
20184690.492023-10-307318Actual
629198.002022-09-297356Actual
3511592.002024-12-287326Actual
15880103.002023-06-307346Actual
16525585.002023-07-307313Actual
11421529.002023-02-277314Actual
37330471.002025-02-277365Actual
27363473.002024-05-297367Actual
6197254.002022-09-297336Actual
18947118.002023-09-297346Actual
2342125.232024-01-2873511Actual
9928300.002022-12-287318Budget
9186357.002022-12-287314Actual
21656364.002023-12-287363Actual
2053111.402023-10-3073212Actual
37443312.002025-02-277336Actual

Generated 2025-05-29 13:17:46.561 UTC