[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 256  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-02-2773311Actual
31475146.002024-09-287373Actual
5493266.242022-08-307328Actual
15585128.002023-06-307373Actual
34817546.002024-12-287363Actual
7879300.002022-11-307313Budget
8736300.002022-11-307367Actual
30563208.002024-08-297316Actual
16352102.892023-06-3073611Actual
1865220.002022-05-307366Budget
9710220.002022-12-287366Budget
33277109.272024-10-2973311Actual
15996421.002023-06-307317Actual
464788.002022-08-307373Actual
10828220.002023-01-287366Budget
4757300.002022-08-307364Budget
13594166.002023-04-297373Actual
7938161.002022-11-307363Actual
23962162.002024-02-277336Actual
7878257.002022-11-307313Actual
1992166.002023-10-307326Actual
1531197.572023-05-3073411Actual
2351215.652024-01-2873112Actual
6492354.002022-09-297367Actual
19709431.002023-10-307314Actual
8266300.002022-11-307365Budget
2131292.002022-05-307328Actual
32240253.962024-09-2873611Actual
25942400.002024-04-287365Actual
1947511.402023-09-2973112Actual
15528416.002023-06-307363Actual
36087625.002025-01-287364Actual
25346122.042024-03-2973111Actual
4105220.002022-07-307366Budget
407336.002022-04-297365Actual
13162405.002023-03-307317Actual
3774300.002022-07-307365Budget
3292099.002024-10-297356Actual
29286486.002024-07-297364Actual
28573738.972024-06-297318Actual
13350120.002023-03-307328Budget
1490085.002023-05-307346Actual
2135977.362023-11-3073211Actual
11703270.002023-02-277316Actual
14105496.542023-04-297318Actual
7939120.002022-11-307363Budget
30200366.172024-07-2973613Actual
206500.002022-04-297314Budget
3574400.002022-07-307314Budget
26948912.002024-05-297314Actual
37443312.002025-02-277336Actual
10676304.002023-01-287336Actual
3560737.992024-12-2873511Actual
1460672.002023-05-307373Actual
30349161.002024-08-297373Actual
35580178.422024-12-2873411Actual
2254032.672023-12-2873612Actual
19681208.002023-10-307373Actual
3437360.332024-11-2973211Actual
31267132.832024-08-2973113Actual
2828313.002022-06-307336Actual
9325322.002022-12-287315Actual
20866361.002023-11-307365Actual
13022127.002023-03-307356Actual
6197254.002022-09-297336Actual
24936152.002024-03-297316Actual
29074238.102024-06-2973613Actual
1930318.842023-09-2973211Actual
12282220.782023-02-277368Actual
13224300.002023-03-307367Budget
2610972.002024-04-287356Actual
21413100.762023-11-3073411Actual
24223395.032024-02-277328Actual
1613196.002022-05-307316Actual
8815300.002022-11-307318Budget
20979209.002023-11-307336Actual
19275122.042023-09-2973111Actual
23254364.722024-01-287368Actual
2981220.002022-06-307366Budget
1832568.852023-08-3073311Actual
33010685.002024-10-297317Actual
2153220.972023-11-3073112Actual
9976220.002022-12-287328Budget
21741355.002023-12-287314Actual
614894.002022-09-297326Actual
20184690.492023-10-307318Actual
739220.002022-04-297366Budget
15171335.942023-05-307368Actual
24878272.002024-03-297365Actual
22006157.002023-12-287346Actual
2336783.742024-01-2873311Actual
1582630.002023-06-307326Actual
21273246.542023-11-307368Actual
1540314.592023-05-3073112Actual
8488198.002022-11-307346Actual
22334105.022023-12-2873111Actual
1430975.232023-04-2973411Actual
3200300.002022-06-307318Budget
28190501.002024-06-297315Actual
22243355.632023-12-287328Actual
24785229.002024-03-297364Actual
3526110.002022-07-307373Budget
35088162.002024-12-287316Actual
6244220.002022-09-297346Budget
3626562.002025-01-287326Actual
2980243.002022-06-307366Actual
13021110.002023-03-307356Budget
10675300.002023-01-287336Budget
4043110.002022-07-307356Budget
10579220.002023-01-287316Budget
3790640.122025-02-2773511Actual
36025132.002025-01-287373Actual
1897357.002023-09-297356Actual
25168386.002024-03-297367Actual
20034148.002023-10-307366Actual
2647295.442024-04-2873311Actual
27186293.002024-05-297336Actual
15016592.002023-05-307317Actual
1788955.002023-08-307326Actual
18715251.002023-09-297364Actual
14819152.002023-05-307316Actual
7414120.002022-10-307356Budget
2442324.162024-02-2773511Actual
5366218.002022-08-307367Actual
6618252.602022-09-297328Actual
5695132.002022-09-297363Actual
27421937.462024-05-297318Actual
2241697.572023-12-2873411Actual
25725405.002024-04-287363Actual
30292355.002024-08-297363Actual
31631532.002024-09-287365Actual
1528459.272023-05-3073311Actual
36556449.572025-01-287328Actual
29518151.002024-07-297346Actual
11047585.942023-01-287318Actual
240880.002022-06-307373Budget
1660100.002022-05-307326Budget
25076180.002024-03-297366Actual
13412220.002023-03-307368Budget
30973262.472024-08-2973111Actual
19155714.732023-09-297318Actual
22065197.002023-12-287366Actual
34574111.402024-11-2973212Actual
1685862.002023-07-307326Actual
6245153.002022-09-297346Actual
347300.002022-04-297315Budget
15880103.002023-06-307346Actual
29669390.002024-07-297367Actual
23721380.002024-02-277314Actual
5120220.002022-08-307346Budget
28338321.002024-06-297336Actual
34546277.362024-11-2973112Actual
12879120.002023-03-307326Budget
38678221.002025-03-307366Actual
2472383.002024-03-297373Actual
35228210.002024-12-287366Actual
2038569.912023-10-3073411Actual
5773110.002022-09-297373Budget
23134455.002024-01-287367Actual
3307213.212022-06-307368Actual
10907377.002023-01-287317Actual
27623206.082024-05-2973411Actual
29577228.002024-07-297366Actual
128480.002022-05-307373Budget
3905741.192025-03-3073511Actual

Generated 2025-05-30 02:20:32.731 UTC