[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 992  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-02-0273613Actual
3248220.002022-07-057328Budget
12361272.002023-04-047313Actual
38480395.002025-04-047365Actual
36180373.002025-02-027365Actual
8392111.002022-12-057326Actual
2236281.612024-01-0273211Actual
7144354.002022-11-047365Actual
4757300.002022-09-047364Budget
26982486.002024-06-037364Actual
2874220.002022-07-057346Budget
1472362.002022-06-047315Actual
28573738.972024-07-047318Actual
9710220.002023-01-027366Budget
2004300.002022-06-047367Budget
21413100.762023-12-0573411Actual
36648389.062025-02-0273111Actual
10723153.002023-02-027346Actual
1333572.002022-06-047314Actual
29437182.002024-08-037316Actual
37295702.002025-03-047315Actual
31631532.002024-10-037365Actual
34725338.102024-12-0473613Actual
27541350.772024-06-0373111Actual
36435817.002025-02-027317Actual
2330159.002022-07-057363Actual
33304113.532024-11-0373411Actual
1629173.102023-07-0573411Actual
26771329.332024-05-0373613Actual
3802553.952025-03-0473212Actual
689753.002022-11-047373Actual
36319214.002025-02-027346Actual
1543624.162023-06-0473612Actual
4322400.002022-08-047318Budget
39030260.342025-04-0473411Actual
951194.002023-01-027326Actual
19590760.002023-11-047313Actual
4694400.002022-09-047314Budget
8204300.002022-12-057315Budget
23009108.002024-02-027356Actual
10037120.002023-01-027368Budget
26920185.002024-06-037373Actual
28364195.002024-07-047346Actual
16886262.002023-08-047336Actual
19949168.002023-11-047336Actual
27421937.462024-06-037318Actual
39149214.592025-04-0473112Actual
38352617.002025-04-047314Actual
18715251.002023-10-047364Actual
11094120.002023-02-027328Budget
17028421.002023-08-047317Actual
17677428.002023-09-047314Actual
13411276.842023-04-047368Actual
33937240.002024-12-047316Actual
34995527.002025-01-027315Actual
1137280.002023-03-047373Budget
19709431.002023-11-047314Actual
33992221.002024-12-047336Actual
9850202.002023-01-027367Actual
2652300.002022-07-057365Budget
10627120.002023-02-027326Budget
614894.002022-10-047326Actual
8736300.002022-12-057367Actual
38856355.632025-04-047328Actual
14819152.002023-06-047316Actual
6021300.002022-10-047365Budget
1531197.572023-06-0473411Actual
2041250.762023-11-0473511Actual
11847220.002023-03-047346Budget
5493266.242022-09-047328Actual
21273246.542023-12-057368Actual
20245461.702023-11-047368Actual
15880.002022-05-047373Budget
4508220.002022-09-047313Budget
2880239.062024-07-0473511Actual
14105496.542023-05-047318Actual
27271210.002024-06-037366Actual
16912126.002023-08-047346Actual
2456500.002022-07-057314Budget
11294220.002023-03-047363Budget
21005144.002023-12-057346Actual
31175111.402024-09-0373212Actual
7005364.002022-11-047364Actual
23601707.002024-03-037313Actual
35498300.762025-01-0273111Actual
2457418.842024-03-0373612Actual
10675300.002023-02-027336Budget
25346122.042024-04-0373111Actual
17917230.002023-09-047336Actual
8674332.002022-12-057317Actual
4836332.002022-09-047315Actual
2946472.002024-08-037326Actual
31055184.812024-09-0373411Actual
8065500.002022-12-057314Budget
15137252.602023-06-047328Actual
3716336.002022-08-047315Actual
19894137.002023-11-047316Actual
8203353.002022-12-057315Actual
14668235.002023-06-047364Actual
18773290.002023-10-047315Actual
29251865.002024-08-037314Actual
13716365.002023-05-047315Actual
15906127.002023-07-057356Actual
3560737.992025-01-0273511Actual
6101220.002022-10-047316Budget
2393439.002024-03-037326Actual
16352102.892023-07-0573611Actual
1865220.002022-06-047366Budget
820432.002022-05-047317Actual
37677799.582025-03-047318Actual
38976151.832025-04-0473211Actual
2038569.912023-11-0473411Actual
27131182.002024-06-037316Actual
11095220.782023-02-027328Actual
12752249.002023-04-047365Actual
12928237.002023-04-047336Actual
2442324.162024-03-0373511Actual
5024110.002022-09-047326Budget
2922108.002022-07-057356Actual
2192220.002022-06-047368Budget
7414120.002022-11-047356Budget
180483.002022-06-047356Actual
31089234.812024-09-0373611Actual
15051364.002023-06-047367Actual
2003345.002022-06-047367Actual
3448161.002022-08-047363Actual
9246300.002023-01-027364Budget
6758300.002022-11-047313Budget
9928300.002023-01-027318Budget
2610972.002024-05-037356Actual
38770386.002025-04-047367Actual
2292934.002024-02-027326Actual
31209409.282024-09-0373612Actual
24843245.002024-04-037315Actual
2436963.532024-03-0373311Actual
19062414.002023-10-047317Actual
6945500.002022-11-047314Budget
11235300.002023-03-047313Budget
19417129.482023-10-0473611Actual
34782665.002025-01-027313Actual
29492240.002024-08-037336Actual
8862220.002022-12-057328Budget
3122300.002022-07-057367Budget
1889374.002023-10-047326Actual
680122.002022-05-047356Actual
38828793.522025-04-047318Actual
11800313.002023-03-047336Actual
15016592.002023-06-047317Actual
6350220.002022-10-047366Budget
913870.002023-01-027373Budget
27449457.152024-06-037328Actual
6619220.002022-10-047328Budget
27888424.072024-06-0373213Actual
28775151.832024-07-0473411Actual
32332274.172024-10-0373612Actual
27803298.642024-06-0373612Actual
3004947.572024-08-0373212Actual
7939120.002022-12-057363Budget
30505450.002024-09-037365Actual
2731213.002022-07-057316Actual
16645317.002023-08-047314Actual
6292110.002022-10-047356Budget
1250065.002023-04-047373Actual
8815300.002022-12-057318Budget
6149110.002022-10-047326Budget
2730220.002022-07-057316Budget
16680213.002023-08-047364Actual

Generated 2025-06-03 07:26:25.881 UTC