[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 224  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-06-027368Actual
10579220.002023-01-317316Budget
19275122.042023-10-0273111Actual
13162405.002023-04-027317Actual
14819152.002023-06-027316Actual
3790640.122025-03-0273511Actual
26738297.752024-05-0173213Actual
13411276.842023-04-027368Actual
1582630.002023-07-037326Actual
14227108.212023-05-0273111Actual
38175369.682025-03-0273613Actual
11094120.002023-01-317328Budget
689670.002022-11-027373Budget
29544102.002024-08-017356Actual
2144022.042023-12-0373511Actual
6351131.002022-10-027366Actual
31978910.192024-10-017318Actual
27684181.612024-06-0173611Actual
1613196.002022-06-027316Actual
36025132.002025-01-317373Actual
32953202.002024-11-017366Actual
29669390.002024-08-017367Actual
37469145.002025-03-027346Actual
22215620.792023-12-317318Actual
6244220.002022-10-027346Budget
1525723.102023-06-0273211Actual
11047585.942023-01-317318Actual
5633272.002022-10-027313Actual
7739195.022022-11-027328Actual
1534300.002022-06-027365Budget
24314122.042024-03-0173111Actual
2038569.912023-11-0273411Actual
8535148.002022-12-037356Actual
8735300.002022-12-037367Budget
1938445.442023-10-0273511Actual
1943400.002022-06-027317Budget
4756270.002022-09-027364Actual
3905741.192025-04-0273511Actual
3900110.002022-08-027326Budget
3574400.002022-08-027314Budget
23907234.002024-03-017316Actual
1137343.002023-03-027373Actual
629198.002022-10-027356Actual
913947.002022-12-317373Actual
8673400.002022-12-037317Budget
6292110.002022-10-027356Budget
20924181.002023-12-037316Actual
1944362.002022-06-027317Actual
37852219.912025-03-0273311Actual
19417129.482023-10-0273611Actual
679120.002022-05-027356Budget
38948369.912025-04-0273111Actual
267300.002022-05-027364Budget
2827300.002022-07-037336Budget
14010520.002023-05-027317Actual
12032270.002023-03-027317Actual
37739631.402025-03-027368Actual
32599146.002024-11-017373Actual
9976220.002022-12-317328Budget
17183296.542023-08-027368Actual
4322400.002022-08-027318Budget
633157.002022-05-027346Actual
2191284.422022-06-027368Actual
2777037.992024-06-0173212Actual
4757300.002022-09-027364Budget
7271131.002022-11-027326Actual
28693311.402024-07-0273111Actual
28338321.002024-07-027336Actual
3853251.002022-08-027316Actual
144278.212023-05-0273212Actual
4105220.002022-08-027366Budget
19250.002022-05-027313Actual
8815300.002022-12-037318Budget
4043110.002022-08-027356Budget
32390171.432024-10-0173113Actual
1841386.932023-09-0273611Actual
35726102.892024-12-3173212Actual
2765073.102024-06-0173511Actual
2661924.162024-05-0173112Actual
11703270.002023-03-027316Actual
1953323.102023-10-0273612Actual
37174137.002025-03-027373Actual
2236281.612023-12-3173211Actual
27888424.072024-06-0173213Actual
408300.002022-05-027365Budget
6492354.002022-10-027367Actual
23849236.002024-03-017365Actual
14874234.002023-06-027336Actual
20619721.002023-12-037313Actual
255738.212024-04-0173212Actual
23009108.002024-01-317356Actual
38976151.832025-04-0273211Actual
8594220.002022-12-037366Budget
8536120.002022-12-037356Budget
11420400.002023-03-027314Budget
33937240.002024-12-027316Actual
26863497.002024-06-017363Actual
16031429.002023-07-037367Actual
37939302.892025-03-0273611Actual
3067091.002024-09-017356Actual
1992166.002023-11-027326Actual
12093236.002023-03-027367Actual
1440016.722023-05-0273112Actual
1764996.002023-09-027373Actual
11750120.002023-03-027326Budget
31503815.002024-10-017314Actual
2439683.742024-03-0173411Actual
10907377.002023-01-317317Actual
5306300.002022-09-027317Budget
38565102.002025-04-027326Actual
2602943.002024-05-017326Actual
15996421.002023-07-037317Actual
30915567.762024-09-017368Actual
24843245.002024-04-017315Actual
10578223.002023-01-317316Actual
13224300.002023-04-027367Budget
13083220.002023-04-027366Budget
11952218.002023-03-027366Actual
26002117.002024-05-017316Actual
20245461.702023-11-027368Actual
1735017.782023-08-0273511Actual
1612220.002022-06-027316Budget
79220.002022-05-027363Budget
1685862.002023-08-027326Actual
34254520.792024-12-027328Actual
7611364.002022-11-027367Actual
5444496.542022-09-027318Actual
8921166.242022-12-037368Actual
8125300.002022-12-037364Actual
10499364.002023-01-317365Actual
25288296.542024-04-017368Actual
7800120.002022-11-027368Budget
174428.212023-08-0273112Actual
10828220.002023-01-317366Budget
35030399.002024-12-317365Actual
28748216.722024-07-0273311Actual
1757237.002022-06-027346Actual
10038257.152022-12-317368Actual
5227153.002022-09-027366Actual
19709431.002023-11-027314Actual
31175111.402024-09-0173212Actual
28894249.702024-07-0273112Actual
17121513.212023-08-027318Actual
2156517.782023-12-0373612Actual
34817546.002024-12-317363Actual
30141183.712024-08-0173113Actual
11623300.002023-03-027365Budget
3852220.002022-08-027316Budget
3917794.382025-04-0273212Actual
25488114.592024-04-0173611Actual
19975103.002023-11-027346Actual
206500.002022-05-027314Budget
32450274.942024-10-0173613Actual
11046300.002023-01-317318Budget
5554198.052022-09-027368Actual
6149110.002022-10-027326Budget
3171674.002024-10-017326Actual
19183390.482023-10-027328Actual
19949168.002023-11-027336Actual
13918102.002023-05-027356Actual
16560390.002023-08-027363Actual

Generated 2025-06-01 19:19:37.143 UTC