[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 768  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892025-01-0473212Actual
38828793.522025-04-067318Actual
39296422.312025-04-0673213Actual
29437182.002024-08-057316Actual
7939120.002022-12-077363Budget
1440016.722023-05-0673112Actual
22449120.972024-01-0473611Actual
37619452.002025-03-067367Actual
13500760.002023-05-067313Actual
37528208.002025-03-067366Actual
4104216.002022-08-067366Actual
25226542.002024-04-057318Actual
8921166.242022-12-077368Actual
819400.002022-05-067317Budget
15051364.002023-06-067367Actual
34400175.232024-12-0673311Actual
6570400.002022-10-067318Budget
4976218.002022-09-067316Actual
1726956.082023-08-0673211Actual
18773290.002023-10-067315Actual
1392312.002022-06-067364Actual
12281220.002023-03-067368Budget
31147241.192024-09-0573112Actual
21867210.002024-01-047365Actual
2777037.992024-06-0573212Actual
27131182.002024-06-057316Actual
38175369.682025-03-0673613Actual
8674332.002022-12-077317Actual
18212366.242023-09-067368Actual
13412220.002023-04-067368Budget
31326366.172024-09-0573613Actual
30200366.172024-08-0573613Actual
13350120.002023-04-067328Budget
8489220.002022-12-077346Budget
11234304.002023-03-067313Actual
2033135.872023-11-0673211Actual
1068220.002022-05-067368Budget
33752655.002024-12-067314Actual
2330159.002022-07-077363Actual
7878257.002022-12-077313Actual
13716365.002023-05-067315Actual
3716336.002022-08-067315Actual
39091242.252025-04-0673611Actual
22957256.002024-02-047336Actual
30292355.002024-09-057363Actual
35228210.002025-01-047366Actual
22215620.792024-01-047318Actual
38480395.002025-04-067365Actual
34076154.002024-12-067366Actual
22597643.002024-02-047313Actual
10499364.002023-02-047365Actual
27363473.002024-06-057367Actual
29634861.002024-08-057317Actual
4836332.002022-09-067315Actual
2610972.002024-05-057356Actual
3637300.002022-08-067364Budget
27186293.002024-06-057336Actual
8203353.002022-12-077315Actual
18947118.002023-10-067346Actual
39003160.342025-04-0673311Actual
6680220.002022-10-067368Budget
6759338.002022-11-067313Actual
961535.942022-05-067318Actual
8815300.002022-12-077318Budget
31475146.002024-10-057373Actual
24666377.002024-04-057363Actual
689670.002022-11-067373Budget
2644553.952024-05-0573211Actual
18715251.002023-10-067364Actual
10676304.002023-02-047336Actual
11295166.002023-03-067363Actual
15648304.002023-07-077364Actual
1148300.002022-06-067313Budget
38352617.002025-04-067314Actual
30915567.762024-09-057368Actual
5773110.002022-10-067373Budget
4043110.002022-08-067356Budget
37117556.002025-03-067363Actual
33396149.702024-11-0573112Actual
3832498.002025-04-067373Actual
31744208.002024-10-057336Actual
348301.002022-05-067315Actual
5227153.002022-09-067366Actual
28480751.002024-07-067317Actual
1471300.002022-06-067315Budget
7691442.002022-11-067318Actual
6819135.002022-11-067363Actual
22334105.022024-01-0473111Actual
29166450.002024-08-057363Actual
22122429.002024-01-047317Actual
11094120.002023-02-047328Budget
15229126.292023-06-0673111Actual
37797260.342025-03-0673111Actual
7739195.022022-11-067328Actual
29286486.002024-08-057364Actual
11846167.002023-03-067346Actual
12173300.002023-03-067318Budget
1333572.002022-06-067314Actual
29379380.002024-08-057365Actual
3687549.702025-02-0473212Actual
30973262.472024-09-0573111Actual
128480.002022-06-067373Budget
5694120.002022-10-067363Budget
28013478.002024-07-067363Actual
1629173.102023-07-0773411Actual
28515443.002024-07-067367Actual
10038257.152023-01-047368Actual
18808371.002023-10-067365Actual
16117395.032023-07-077328Actual
24936152.002024-04-057316Actual
37443312.002025-03-067336Actual
1850432.672023-09-0673612Actual
17592414.002023-09-067363Actual
35498300.762025-01-0473111Actual
23849236.002024-03-057365Actual
489169.002022-05-067316Actual
25346122.042024-04-0573111Actual
2892244.382024-07-0673212Actual
28338321.002024-07-067336Actual
37025366.172025-02-0473613Actual
23254364.722024-02-047368Actual
2602943.002024-05-057326Actual
31538414.002024-10-057364Actual
11894110.002023-03-067356Budget
2649990.122024-05-0573411Actual
18001158.002023-09-067366Actual
30257686.002024-09-057313Actual
4897300.002022-09-067365Budget
35440395.032025-01-047368Actual
19590760.002023-11-067313Actual
32662483.002024-11-057364Actual
1206203.002022-06-067363Actual
34693238.102024-12-0673213Actual
21775257.002024-01-047364Actual
31209409.282024-09-0573612Actual
3790640.122025-03-0673511Actual
7083273.002022-11-067315Actual
1612220.002022-06-067316Budget
3560737.992025-01-0473511Actual
29251865.002024-08-057314Actual
3996220.002022-08-067346Budget
14105496.542023-05-067318Actual
2270300.002022-07-077313Budget
29492240.002024-08-057336Actual
5633272.002022-10-067313Actual
1008220.002022-05-067328Budget
17149245.032023-08-067328Actual
33516192.482024-11-0573113Actual
9384291.002023-01-047365Actual
18093301.002023-09-067367Actual
9653120.002023-01-047356Budget
1393300.002022-06-067364Budget
33787624.002024-12-067364Actual
11800313.002023-03-067336Actual
14726332.002023-06-067315Actual
28390112.002024-07-067356Actual
2980243.002022-07-077366Actual
8345300.002022-12-077316Budget
4322400.002022-08-067318Budget
22632416.002024-02-047363Actual
21656364.002024-01-047363Actual
9060161.002023-01-047363Actual

Generated 2025-06-05 17:10:54.231 UTC