[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 896  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-03-0473311Actual
18001158.002023-09-057366Actual
1383855.002023-05-057326Actual
28480751.002024-07-057317Actual
15528416.002023-07-067363Actual
3996220.002022-08-057346Budget
4695483.002022-09-057314Actual
3575443.002022-08-057314Actual
27596213.532024-06-0473311Actual
53796.002022-05-057326Actual
689670.002022-11-057373Budget
9929514.732023-01-037318Actual
23009108.002024-02-037356Actual
1746911.402023-08-0573212Actual
180483.002022-06-057356Actual
31326366.172024-09-0473613Actual
20739367.002023-12-067314Actual
13594166.002023-05-057373Actual
1788955.002023-09-057326Actual
6245153.002022-10-057346Actual
1067198.052022-05-057368Actual
27684181.612024-06-0473611Actual
819400.002022-05-057317Budget
34546277.362024-12-0573112Actual
2135977.362023-12-0673211Actual
9653120.002023-01-037356Budget
2456500.002022-07-067314Budget
20979209.002023-12-067336Actual
14874234.002023-06-057336Actual
24223395.032024-03-047328Actual
29963260.342024-08-0473611Actual
2050411.402023-11-0573112Actual
7551400.002022-11-057317Budget
1287876.002023-04-057326Actual
35228210.002025-01-037366Actual
5880249.002022-10-057364Actual
2504374.002024-04-047356Actual
22334105.022024-01-0373111Actual
37330471.002025-03-057365Actual
18947118.002023-10-057346Actual
8393120.002022-12-067326Budget
39091242.252025-04-0573611Actual
4694400.002022-09-057314Budget
5024110.002022-09-057326Budget
11156220.002023-02-037368Budget
34937591.002025-01-037364Actual
3249207.152022-07-067328Actual
30257686.002024-09-047313Actual
36789260.342025-02-0373611Actual
27421937.462024-06-047318Actual
3201520.792022-07-067318Actual
15706324.002023-07-067315Actual
1393300.002022-06-057364Budget
3059400.002022-07-067317Budget
18681319.002023-10-057314Actual
633157.002022-05-057346Actual
14726332.002023-06-057315Actual
8489220.002022-12-067346Budget
2661924.162024-05-0473112Actual
19183390.482023-10-057328Actual
577286.002022-10-057373Actual
5365300.002022-09-057367Budget
13412220.002023-04-057368Budget
11094120.002023-02-037328Budget
35580178.422025-01-0373411Actual
20212414.732023-11-057328Actual
9607220.002023-01-037346Budget
1756220.002022-06-057346Budget
22752205.002024-02-037364Actual
13022127.002023-04-057356Actual
2334063.532024-02-0373211Actual
22276220.782024-01-037368Actual
19743223.002023-11-057364Actual
255738.212024-04-0473212Actual
2457418.842024-03-0473612Actual
5821400.002022-10-057314Budget
3511592.002025-01-037326Actual
11095220.782023-02-037328Actual
9383300.002023-01-037365Budget
9560220.002023-01-037336Budget
11294220.002023-03-057363Budget
6197254.002022-10-057336Actual
7939120.002022-12-067363Budget
8535148.002022-12-067356Actual
20034148.002023-11-057366Actual
19250.002022-05-057313Actual
9462274.002023-01-037316Actual
1137280.002023-03-057373Budget
1847116.722023-09-0573112Actual
29727896.552024-08-047318Actual
4509229.002022-09-057313Actual
404485.002022-08-057356Actual
12975165.002023-04-057346Actual
36293281.002025-02-037336Actual
4429246.542022-08-057368Actual
20619721.002023-12-067313Actual
25847307.002024-05-047364Actual
2133197.572023-12-0673111Actual
28338321.002024-07-057336Actual
2192220.002022-06-057368Budget
27040556.002024-06-047315Actual
14819152.002023-06-057316Actual
9789400.002023-01-037317Budget
38175369.682025-03-0573613Actual
5959353.002022-10-057315Actual
2053111.402023-11-0573212Actual
1938445.442023-10-0573511Actual
4043110.002022-08-057356Budget
11751125.002023-03-057326Actual
3284078.002024-11-047326Actual
29634861.002024-08-047317Actual
961535.942022-05-057318Actual
21622509.002024-01-037313Actual
1484683.002023-06-057326Actual
2095150.002023-12-067326Actual
2515300.002022-07-067364Budget
1660100.002022-06-057326Budget
10675300.002023-02-037336Budget
801655.002022-12-067373Actual
36847177.362025-02-0373112Actual
34725338.102024-12-0573613Actual
1533218.002022-06-057365Actual
17028421.002023-08-057317Actual
17677428.002023-09-057314Actual
25076180.002024-04-047366Actual
9463300.002023-01-037316Budget
7144354.002022-11-057365Actual
17183296.542023-08-057368Actual
19155714.732023-10-057318Actual
38232579.002025-04-057313Actual
15957.002022-05-057373Actual
29902181.612024-08-0473311Actual
3171674.002024-10-047326Actual
11421529.002023-03-057314Actual
25226542.002024-04-047318Actual
15171335.942023-06-057368Actual
20774245.002023-12-067364Actual
16117395.032023-07-067328Actual
18596432.002023-10-057363Actual
4508220.002022-09-057313Budget
12928237.002023-04-057336Actual
14282102.892023-05-0573311Actual
14105496.542023-05-057318Actual
14045444.002023-05-057367Actual
35169135.002025-01-037346Actual
21005144.002023-12-067346Actual
2649990.122024-05-0473411Actual
12610400.002023-04-057364Budget
37174137.002025-03-057373Actual
8736300.002022-12-067367Actual
37469145.002025-03-057346Actual
11799300.002023-03-057336Budget
3790640.122025-03-0573511Actual
33543338.102024-11-0473213Actual
38948369.912025-04-0573111Actual
30083291.192024-08-0473612Actual
174428.212023-08-0573112Actual
13411276.842023-04-057368Actual
2339497.572024-02-0373411Actual
32180134.802024-10-0473411Actual
28693311.402024-07-0573111Actual
30377642.002024-09-047314Actual
10302400.002023-02-037314Budget
2038569.912023-11-0573411Actual
29131722.002024-08-047313Actual
4105220.002022-08-057366Budget
2147494.382023-12-0673611Actual

Generated 2025-06-04 05:48:56.946 UTC