[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 240  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-01-317336Actual
1392312.002022-06-027364Actual
36238263.002025-01-317316Actual
23254364.722024-01-317368Actual
38059365.662025-03-0273612Actual
11703270.002023-03-027316Actual
6570400.002022-10-027318Budget
10578223.002023-01-317316Actual
9510120.002022-12-317326Budget
18093301.002023-09-027367Actual
13411276.842023-04-027368Actual
9246300.002022-12-317364Budget
37443312.002025-03-027336Actual
25488114.592024-04-0173611Actual
3292099.002024-11-017356Actual
13918102.002023-05-027356Actual
1864172.002022-06-027366Actual
15706324.002023-07-037315Actual
5167110.002022-09-027356Budget
21622509.002023-12-317313Actual
2828313.002022-07-037336Actual
11234304.002023-03-027313Actual
2130220.002022-06-027328Budget
961535.942022-05-027318Actual
27596213.532024-06-0173311Actual
577286.002022-10-027373Actual
22689150.002024-01-317373Actual
10442400.002023-01-317315Budget
1582630.002023-07-037326Actual
79220.002022-05-027363Budget
2540173.102024-04-0173311Actual
25847307.002024-05-017364Actual
31294238.102024-09-0173213Actual
36556449.572025-01-317328Actual
34287366.242024-12-027368Actual
1729681.612023-08-0273311Actual
6944514.002022-11-027314Actual
3773301.002022-08-027365Actual
6350220.002022-10-027366Budget
1077088.002023-01-317356Actual
19155714.732023-10-027318Actual
960300.002022-05-027318Budget
27040556.002024-06-017315Actual
30618188.002024-09-017336Actual
19975103.002023-11-027346Actual
20212414.732023-11-027328Actual
13594166.002023-05-027373Actual
2082300.002022-06-027318Budget
3220773.102024-10-0173511Actual
13223236.002023-04-027367Actual
37619452.002025-03-027367Actual
4836332.002022-09-027315Actual
15880103.002023-07-037346Actual
2056231.612023-11-0273612Actual
22449120.972023-12-3173611Actual
8124300.002022-12-037364Budget
13951142.002023-05-027366Actual
21153416.002023-12-037367Actual
11420400.002023-03-027314Budget
4508220.002022-09-027313Budget
13412220.002023-04-027368Budget
7223300.002022-11-027316Budget
31326366.172024-09-0173613Actual
13224300.002023-04-027367Budget
3853251.002022-08-027316Actual
23042152.002024-01-317366Actual
12093236.002023-03-027367Actual
30563208.002024-09-017316Actual
35580178.422024-12-3173411Actual
144278.212023-05-0273212Actual
1525723.102023-06-0273211Actual
24195655.642024-03-017318Actual
26771329.332024-05-0173613Actual
6149110.002022-10-027326Budget
21925162.002023-12-317316Actual
30168310.032024-08-0173213Actual
2651291.002022-07-037365Actual
35285520.002024-12-317317Actual
23962162.002024-03-017336Actual
31503815.002024-10-017314Actual
11046300.002023-01-317318Budget
25942400.002024-05-017365Actual
3249207.152022-07-037328Actual
2514234.002022-07-037364Actual
25907369.002024-05-017315Actual
32098302.892024-10-0173111Actual
27328640.002024-06-017317Actual
880300.002022-05-027367Budget
29929162.462024-08-0173411Actual
37528208.002025-03-027366Actual
13303300.002023-04-027318Budget
27073334.002024-06-017365Actual
13351245.032023-04-027328Actual
15799158.002023-07-037316Actual
36025132.002025-01-317373Actual
8442220.002022-12-037336Budget
2874220.002022-07-037346Budget
3636273.002022-08-027364Actual
5227153.002022-09-027366Actual
267300.002022-05-027364Budget
6679292.002022-10-027368Actual
2171391.002023-12-317373Actual
34168514.002024-12-027367Actual
34725338.102024-12-0273613Actual
20184690.492023-11-027318Actual
17592414.002023-09-027363Actual
14010520.002023-05-027317Actual
7414120.002022-11-027356Budget
6197254.002022-10-027336Actual
29847311.402024-08-0173111Actual
29902181.612024-08-0173311Actual
35406428.362024-12-317328Actual
18151443.512023-09-027318Actual
3802553.952025-03-0273212Actual
32298180.552024-10-0173112Actual
2351215.652024-01-3173112Actual
30505450.002024-09-017365Actual
3387203.002022-08-027313Actual
14959135.002023-06-027366Actual
1938445.442023-10-0273511Actual
6619220.002022-10-027328Budget
3900110.002022-08-027326Budget
38856355.632025-04-027328Actual
28390112.002024-07-027356Actual
5120220.002022-09-027346Budget
29437182.002024-08-017316Actual
31596702.002024-10-017315Actual
27623206.082024-06-0173411Actual
6945500.002022-11-027314Budget
29544102.002024-08-017356Actual
36435817.002025-01-317317Actual
18715251.002023-10-027364Actual
18596432.002023-10-027363Actual
10722220.002023-01-317346Budget
31744208.002024-10-017336Actual
8441245.002022-12-037336Actual
4757300.002022-09-027364Budget
23849236.002024-03-017365Actual
8392111.002022-12-037326Actual
16886262.002023-08-027336Actual
39091242.252025-04-0273611Actual
9247384.002022-12-317364Actual
20303169.912023-11-0273111Actual
34226692.002024-12-027318Actual
3996220.002022-08-027346Budget
17804302.002023-09-027365Actual
3687549.702025-01-3173212Actual
33632778.002024-12-027313Actual
15613274.002023-07-037314Actual
10967374.002023-01-317367Actual
33543338.102024-11-0173213Actual
1533218.002022-06-027365Actual
11624280.002023-03-027365Actual
34345410.342024-12-0273111Actual
35968456.002025-01-317363Actual
12032270.002023-03-027317Actual
20126301.002023-11-027367Actual
24751380.002024-04-017314Actual
36730167.782025-01-3173411Actual
1750028.422023-08-0273612Actual

Generated 2025-06-01 22:15:19.352 UTC