[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 384  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0273611Actual
23814298.002024-03-017315Actual
36556449.572025-01-317328Actual
22632416.002024-01-317363Actual
26057168.002024-05-017336Actual
30618188.002024-09-017336Actual
9976220.002022-12-317328Budget
26948912.002024-06-017314Actual
17943102.002023-09-027346Actual
29166450.002024-08-017363Actual
34345410.342024-12-0273111Actual
3386220.002022-08-027313Budget
2540173.102024-04-0173311Actual
741381.002022-11-027356Actual
28283286.002024-07-027316Actual
37739631.402025-03-027368Actual
38770386.002025-04-027367Actual
18270139.062023-09-0273111Actual
26560103.952024-05-0173611Actual
8489220.002022-12-037346Budget
27684181.612024-06-0173611Actual
36676167.782025-01-3173211Actual
2130220.002022-06-027328Budget
8393120.002022-12-037326Budget
30470508.002024-09-017315Actual
1631827.362023-07-0373511Actual
2131292.002022-06-027328Actual
3121282.002022-07-037367Actual
2594260.002022-07-037315Actual
2602943.002024-05-017326Actual
38678221.002025-04-027366Actual
18058414.002023-09-027317Actual
23907234.002024-03-017316Actual
12423173.002023-04-027363Actual
21153416.002023-12-037367Actual
3715300.002022-08-027315Budget
11703270.002023-03-027316Actual
7879300.002022-12-037313Budget
1950210.332023-10-0273212Actual
25690585.002024-05-017313Actual
7270120.002022-11-027326Budget
26417151.832024-05-0173111Actual
2236281.612023-12-3173211Actual
17592414.002023-09-027363Actual
35088162.002024-12-317316Actual
7084300.002022-11-027315Budget
29041520.562024-07-0273213Actual
488220.002022-05-027316Budget
26201780.002024-05-017317Actual
1947511.402023-10-0273112Actual
24014104.002024-03-017356Actual
16886262.002023-08-027336Actual
29131722.002024-08-017313Actual
29847311.402024-08-0173111Actual
11156220.002023-01-317368Budget
31770139.002024-10-017346Actual
19155714.732023-10-027318Actual
913947.002022-12-317373Actual
21118455.002023-12-037317Actual
12032270.002023-03-027317Actual
78151.002022-05-027363Actual
585300.002022-05-027336Budget
1864172.002022-06-027366Actual
31829171.002024-10-017366Actual
1582630.002023-07-037326Actual
11294220.002023-03-027363Budget
37705582.912025-03-027328Actual
22957256.002024-01-317336Actual
8594220.002022-12-037366Budget
39269232.842025-04-0273113Actual
7143300.002022-11-027365Budget
9607220.002022-12-317346Budget
17769263.002023-09-027315Actual
2000168.002023-11-027356Actual
3059400.002022-07-037317Budget
9186357.002022-12-317314Actual
37330471.002025-03-027365Actual
10968300.002023-01-317367Budget
20212414.732023-11-027328Actual
1796978.002023-09-027356Actual
30141183.712024-08-0173113Actual
38593248.002025-04-027336Actual
20924181.002023-12-037316Actual
37202585.002025-03-027314Actual
8441245.002022-12-037336Actual
5960300.002022-10-027315Budget
13892131.002023-05-027346Actual
3997152.002022-08-027346Actual
7739195.022022-11-027328Actual
26771329.332024-05-0173613Actual
34168514.002024-12-027367Actual
1847116.722023-09-0273112Actual
7366237.002022-11-027346Actual
4323442.002022-08-027318Actual
6492354.002022-10-027367Actual
5445400.002022-09-027318Budget
36145649.002025-01-317315Actual
6571655.642022-10-027318Actual
36730167.782025-01-3173411Actual
35640203.952024-12-3173611Actual
1250180.002023-04-027373Budget
29223158.002024-08-017373Actual
36789260.342025-01-3173611Actual
15799158.002023-07-037316Actual
13303300.002023-04-027318Budget
11847220.002023-03-027346Budget
6819135.002022-11-027363Actual
34693238.102024-12-0273213Actual
23454133.742024-01-3173611Actual
7691442.002022-11-027318Actual
18561644.002023-10-027313Actual
37852219.912025-03-0273311Actual
19709431.002023-11-027314Actual
7004300.002022-11-027364Budget
2777037.992024-06-0173212Actual
34666274.942024-12-0273113Actual
12093236.002023-03-027367Actual
28338321.002024-07-027336Actual
37997182.682025-03-0273112Actual
8124300.002022-12-037364Budget
20619721.002023-12-037313Actual
1646816.722023-07-0373612Actual
28748216.722024-07-0273311Actual
25812562.002024-05-017314Actual
16971137.002023-08-027366Actual
8203353.002022-12-037315Actual
32390171.432024-10-0173113Actual
2147494.382023-12-0373611Actual
13751288.002023-05-027365Actual
4695483.002022-09-027314Actual
24223395.032024-03-017328Actual
33667437.002024-12-027363Actual
4757300.002022-09-027364Budget
29634861.002024-08-017317Actual
4244300.002022-08-027367Budget
11235300.002023-03-027313Budget
28480751.002024-07-027317Actual
18212366.242023-09-027368Actual
16209156.082023-07-0373111Actual
245426.082024-03-0173212Actual
11800313.002023-03-027336Actual
738201.002022-05-027366Actual
4836332.002022-09-027315Actual
12928237.002023-04-027336Actual
5444496.542022-09-027318Actual
26357523.822024-05-017368Actual
33752655.002024-12-027314Actual
8064546.002022-12-037314Actual
8673400.002022-12-037317Budget
28390112.002024-07-027356Actual
2241697.572023-12-3173411Actual
32126116.722024-10-0173211Actual
1067198.052022-05-027368Actual
22810290.002024-01-317315Actual
5168111.002022-09-027356Actual
27449457.152024-06-017328Actual
29902181.612024-08-0173311Actual
10177141.002023-01-317363Actual
34725338.102024-12-0273613Actual
20034148.002023-11-027366Actual
10908400.002023-01-317317Budget
12094300.002023-03-027367Budget
33575397.752024-11-0173613Actual
8922120.002022-12-037368Budget

Generated 2025-06-01 16:31:50.874 UTC