[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-06-017326Actual
21925162.002023-12-307316Actual
11702220.002023-03-017316Budget
1950210.332023-10-0173212Actual
404485.002022-08-017356Actual
8441245.002022-12-027336Actual
15345108.212023-06-0173611Actual
35726102.892024-12-3073212Actual
2542864.592024-03-3173411Actual
3675769.912025-01-3073511Actual
14105496.542023-05-017318Actual
3901118.002022-08-017326Actual
8203353.002022-12-027315Actual
6680220.002022-10-017368Budget
7878257.002022-12-027313Actual
2560523.102024-03-3173612Actual
4043110.002022-08-017356Budget
1837925.232023-09-0173511Actual
3790640.122025-03-0173511Actual
1750028.422023-08-0173612Actual
6819135.002022-11-017363Actual
10303386.002023-01-307314Actual
21867210.002023-12-307365Actual
20303169.912023-11-0173111Actual
36087625.002025-01-307364Actual
502576.002022-09-017326Actual
3342439.062024-10-3173212Actual
5305270.002022-09-017317Actual
31055184.812024-08-3173411Actual
25076180.002024-03-317366Actual
17149245.032023-08-017328Actual
37997182.682025-03-0173112Actual
27040556.002024-05-317315Actual
30021222.042024-07-3173112Actual
9510120.002022-12-307326Budget
1841386.932023-09-0173611Actual
2271272.002022-07-027313Actual
1425528.422023-05-0173211Actual
144278.212023-05-0173212Actual
31209409.282024-08-3173612Actual
2661924.162024-04-3073112Actual
2980243.002022-07-027366Actual
5365300.002022-09-017367Budget
35320473.002024-12-307367Actual
18773290.002023-10-017315Actual
9384291.002022-12-307365Actual
28338321.002024-07-017336Actual
1756220.002022-06-017346Budget
128480.002022-06-017373Budget
29074238.102024-07-0173613Actual
689670.002022-11-017373Budget
4898245.002022-09-017365Actual
23192514.732024-01-307318Actual
11047585.942023-01-307318Actual
29929162.462024-07-3173411Actual
26142125.002024-04-307366Actual
13866158.002023-05-017336Actual
53796.002022-05-017326Actual
23962162.002024-02-297336Actual
37852219.912025-03-0173311Actual
24631702.002024-03-317313Actual
21153416.002023-12-027367Actual
6758300.002022-11-017313Budget
24666377.002024-03-317363Actual
23254364.722024-01-307368Actual
24991162.002024-03-317336Actual
38593248.002025-04-017336Actual
965463.002022-12-307356Actual
34574111.402024-12-0173212Actual
25288296.542024-03-317368Actual
9462274.002022-12-307316Actual
2153220.972023-12-0273112Actual
30505450.002024-08-317365Actual
27328640.002024-05-317317Actual
8863220.782022-12-027328Actual
10116300.002023-01-307313Budget
7367220.002022-11-017346Budget
3716336.002022-08-017315Actual
14227108.212023-05-0173111Actual
3900110.002022-08-017326Budget
36025132.002025-01-307373Actual
488220.002022-05-017316Budget
913870.002022-12-307373Budget
26863497.002024-05-317363Actual
10578223.002023-01-307316Actual
8595224.002022-12-027366Actual
31978910.192024-09-307318Actual
586281.002022-05-017336Actual
34817546.002024-12-307363Actual
38445456.002025-04-017315Actual
5632220.002022-10-017313Budget
12831220.002023-04-017316Budget
34254520.792024-12-017328Actual
33010685.002024-10-317317Actual
30760604.002024-08-317317Actual
13350120.002023-04-017328Budget
10829171.002023-01-307366Actual
13622373.002023-05-017314Actual
2138683.742023-12-0273311Actual
10302400.002023-01-307314Budget
30973262.472024-08-3173111Actual
1865380.002023-10-017373Actual
26083122.002024-04-307346Actual
2298382.002024-01-307346Actual
21413100.762023-12-0273411Actual
207486.002022-05-017314Actual
33044591.002024-10-317367Actual
3715300.002022-08-017315Budget
34874158.002024-12-307373Actual
10908400.002023-01-307317Budget
32868240.002024-10-317336Actual
27861183.712024-05-3173113Actual
2875198.002022-07-027346Actual
5695132.002022-10-017363Actual
12094300.002023-03-017367Budget
27888424.072024-05-3173213Actual
880300.002022-05-017367Budget
3437360.332024-12-0173211Actual
18300.002022-05-017313Budget
1445827.362023-05-0173612Actual
11953220.002023-03-017366Budget
2156517.782023-12-0273612Actual
3386220.002022-08-017313Budget
26771329.332024-04-3073613Actual
16912126.002023-08-017346Actual
12830223.002023-04-017316Actual
32040473.822024-09-307368Actual
12220207.152023-03-017328Actual
2922108.002022-07-027356Actual
11483374.002023-03-017364Actual
5167110.002022-09-017356Budget
36847177.362025-01-3073112Actual
7319220.002022-11-017336Budget
1528459.272023-06-0173311Actual
9849300.002022-12-307367Budget
25907369.002024-04-307315Actual
8266300.002022-12-027365Budget
1250180.002023-04-017373Budget
26057168.002024-04-307336Actual
6101220.002022-10-017316Budget
37174137.002025-03-017373Actual
14726332.002023-06-017315Actual
3396450.002024-12-017326Actual
6022345.002022-10-017365Actual
2292934.002024-01-307326Actual
30915567.762024-08-317368Actual
585300.002022-05-017336Budget
29577228.002024-07-317366Actual
22449120.972023-12-3073611Actual
39296422.312025-04-0173213Actual
15016592.002023-06-017317Actual
28894249.702024-07-0173112Actual
16773332.002023-08-017365Actual
1333572.002022-06-017314Actual
5773110.002022-10-017373Budget
1392312.002022-06-017364Actual
2254032.672023-12-3073612Actual
18596432.002023-10-017363Actual
9559237.002022-12-307336Actual
3802553.952025-03-0173212Actual
39149214.592025-04-0173112Actual
35378896.552024-12-307318Actual
12031400.002023-03-017317Budget
5959353.002022-10-017315Actual
12974220.002023-04-017346Budget
15137252.602023-06-017328Actual

Generated 2025-05-31 14:33:30.085 UTC