[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850432.672023-08-3073612Actual
21980222.002023-12-287336Actual
16912126.002023-07-307346Actual
15051364.002023-05-307367Actual
36847177.362025-01-2873112Actual
3560737.992024-12-2873511Actual
38890442.002025-03-307368Actual
26201780.002024-04-287317Actual
1660100.002022-05-307326Budget
1889374.002023-09-297326Actual
28190501.002024-06-297315Actual
28390112.002024-06-297356Actual
38678221.002025-03-307366Actual
28635523.822024-06-297368Actual
13811191.002023-04-297316Actual
4898245.002022-08-307365Actual
36966246.872025-01-2873113Actual
9061120.002022-12-287363Budget
36345116.002025-01-287356Actual
36908315.662025-01-2873612Actual
8863220.782022-11-307328Actual
39030260.342025-03-3073411Actual
25942400.002024-04-287365Actual
3004947.572024-07-2973212Actual
21833365.002023-12-287315Actual
29251865.002024-07-297314Actual
7879300.002022-11-307313Budget
11799300.002023-02-277336Budget
37879167.782025-02-2773411Actual
8344213.002022-11-307316Actual
2980243.002022-06-307366Actual
2038569.912023-10-3073411Actual
2342125.232024-01-2873511Actual
38267482.002025-03-307363Actual
33222422.042024-10-2973111Actual
10626101.002023-01-287326Actual
4569120.002022-08-307363Budget
4322400.002022-07-307318Budget
37997182.682025-02-2773112Actual
2515300.002022-06-307364Budget
38445456.002025-03-307315Actual
34817546.002024-12-287363Actual
24046166.002024-02-277366Actual
1865380.002023-09-297373Actual
21622509.002023-12-287313Actual
8815300.002022-11-307318Budget
2828313.002022-06-307336Actual
7799201.082022-10-307368Actual
32894180.002024-10-297346Actual
34488293.322024-11-2973611Actual
19183390.482023-09-297328Actual
1528459.272023-05-3073311Actual
27978536.002024-06-297313Actual
34400175.232024-11-2973311Actual
679120.002022-04-297356Budget
22389102.892023-12-2873311Actual
37025366.172025-01-2873613Actual
13622373.002023-04-297314Actual
32542355.002024-10-297363Actual
21153416.002023-11-307367Actual
23192514.732024-01-287318Actual
23254364.722024-01-287368Actual
31886795.002024-09-287317Actual
2292934.002024-01-287326Actual
7366237.002022-10-307346Actual
2156517.782023-11-3073612Actual
308531182.922024-08-297318Actual
5305270.002022-08-307317Actual
29131722.002024-07-297313Actual
1393300.002022-05-307364Budget
1865220.002022-05-307366Budget
2665326.292024-04-2873612Actual
27483296.542024-05-297368Actual
2271272.002022-06-307313Actual
10037120.002022-12-287368Budget
1612220.002022-05-307316Budget
38593248.002025-03-307336Actual
174428.212023-07-3073112Actual
4183300.002022-07-307317Budget
38144346.872025-02-2773213Actual
19949168.002023-10-307336Actual
14045444.002023-04-297367Actual
819400.002022-04-297317Budget
39269232.842025-03-3073113Actual
2354422.042024-01-2873612Actual
5773110.002022-09-297373Budget
35088162.002024-12-287316Actual
2874220.002022-06-307346Budget
34018175.002024-11-297346Actual
464788.002022-08-307373Actual
11047585.942023-01-287318Actual
2434246.502024-02-2773211Actual
29286486.002024-07-297364Actual
14549471.002023-05-307363Actual
37388203.002025-02-277316Actual
348301.002022-04-297315Actual
3901118.002022-07-307326Actual
33937240.002024-11-297316Actual
32298180.552024-09-2873112Actual
29166450.002024-07-297363Actual
20654397.002023-11-307363Actual
240880.002022-06-307373Budget
11095220.782023-01-287328Actual
3519584.002024-12-287356Actual
28338321.002024-06-297336Actual
3511592.002024-12-287326Actual
27040556.002024-05-297315Actual
6819135.002022-10-307363Actual
739220.002022-04-297366Budget
33724185.002024-11-297373Actual
33044591.002024-10-297367Actual
18681319.002023-09-297314Actual
21061127.002023-11-307366Actual
2610972.002024-04-287356Actual
2442324.162024-02-2773511Actual
960300.002022-04-297318Budget
23220292.002024-01-287328Actual
12360300.002023-03-307313Budget
53796.002022-04-297326Actual
586281.002022-04-297336Actual
3200300.002022-06-307318Budget
12031400.002023-02-277317Budget
4244300.002022-07-307367Budget
10579220.002023-01-287316Budget
1008220.002022-04-297328Budget
1009198.052022-04-297328Actual
24666377.002024-03-297363Actual
585300.002022-04-297336Budget
11421529.002023-02-277314Actual
267300.002022-04-297364Budget
1425528.422023-04-2973211Actual
9850202.002022-12-287367Actual
2195262.002023-12-287326Actual
1484683.002023-05-307326Actual
36378137.002025-01-287366Actual
2056231.612023-10-3073612Actual
22597643.002024-01-287313Actual
5633272.002022-09-297313Actual
1709300.002022-05-307336Budget
3308220.002022-06-307368Budget
31175111.402024-08-2973212Actual
31055184.812024-08-2973411Actual
1841386.932023-08-3073611Actual
2203263.002023-12-287356Actual
20184690.492023-10-307318Actual
37117556.002025-02-277363Actual
31744208.002024-09-287336Actual
26236577.002024-04-287367Actual
18300.002022-04-297313Budget
7367220.002022-10-307346Budget
29847311.402024-07-2973111Actual
36470490.002025-01-287367Actual
3220773.102024-09-2873511Actual
3449120.002022-07-307363Budget
31209409.282024-08-2973612Actual
502576.002022-08-307326Actual
1077088.002023-01-287356Actual
1943400.002022-05-307317Budget
1829823.102023-08-3073211Actual
12173300.002023-02-277318Budget
28070141.002024-06-297373Actual

Generated 2025-05-29 22:56:27.325 UTC