[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 960  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-03-017373Actual
8814510.182022-12-027318Actual
7367220.002022-11-017346Budget
21211779.882023-12-027318Actual
3782553.952025-03-0173211Actual
632220.002022-05-017346Budget
5121161.002022-09-017346Actual
9607220.002022-12-307346Budget
29847311.402024-07-3173111Actual
24137339.002024-02-297367Actual
6350220.002022-10-017366Budget
5633272.002022-10-017313Actual
29669390.002024-07-317367Actual
25076180.002024-03-317366Actual
2439683.742024-02-2973411Actual
34044132.002024-12-017356Actual
1992166.002023-11-017326Actual
23220292.002024-01-307328Actual
2138683.742023-12-0273311Actual
7084300.002022-11-017315Budget
28573738.972024-07-017318Actual
5773110.002022-10-017373Budget
27449457.152024-05-317328Actual
12282220.782023-03-017368Actual
19894137.002023-11-017316Actual
2354422.042024-01-3073612Actual
25254305.632024-03-317328Actual
1757237.002022-06-017346Actual
26002117.002024-04-307316Actual
18212366.242023-09-017368Actual
38645116.002025-04-017356Actual
11483374.002023-03-017364Actual
23042152.002024-01-307366Actual
4568137.002022-09-017363Actual
5880249.002022-10-017364Actual
21153416.002023-12-027367Actual
20866361.002023-12-027365Actual
6818120.002022-11-017363Budget
801770.002022-12-027373Budget
34782665.002024-12-307313Actual
2241697.572023-12-3073411Actual
32180134.802024-09-3073411Actual
33396149.702024-10-3173112Actual
8064546.002022-12-027314Actual
24785229.002024-03-317364Actual
18947118.002023-10-017346Actual
2831066.002024-07-017326Actual
1612220.002022-06-017316Budget
29041520.562024-07-0173213Actual
30644144.002024-08-317346Actual
9326300.002022-12-307315Budget
13161400.002023-04-017317Budget
2000168.002023-11-017356Actual
28515443.002024-07-017367Actual
2298382.002024-01-307346Actual
31055184.812024-08-3173411Actual
9789400.002022-12-307317Budget
23636432.002024-02-297363Actual
2053111.402023-11-0173212Actual
24843245.002024-03-317315Actual
5074213.002022-09-017336Actual
3716336.002022-08-017315Actual
15585128.002023-07-027373Actual
9383300.002022-12-307365Budget
11750120.002023-03-017326Budget
9061120.002022-12-307363Budget
26738297.752024-04-3073213Actual
33164425.332024-10-317368Actual
3832498.002025-04-017373Actual
1626457.142023-07-0273311Actual
34725338.102024-12-0173613Actual
1392312.002022-06-017364Actual
29131722.002024-07-317313Actual
6292110.002022-10-017356Budget
30470508.002024-08-317315Actual
8595224.002022-12-027366Actual
32098302.892024-09-3073111Actual
6101220.002022-10-017316Budget
25288296.542024-03-317368Actual
2987573.102024-07-3173211Actual
10499364.002023-01-307365Actual
2095150.002023-12-027326Actual
1641017.782023-07-0273112Actual
1528459.272023-06-0173311Actual
36087625.002025-01-307364Actual
31147241.192024-08-3173112Actual
8344213.002022-12-027316Actual
37879167.782025-03-0173411Actual
16738386.002023-08-017315Actual
174428.212023-08-0173112Actual
20303169.912023-11-0173111Actual
5553220.002022-09-017368Budget
9560220.002022-12-307336Budget
22006157.002023-12-307346Actual
16773332.002023-08-017365Actual
10627120.002023-01-307326Budget
18093301.002023-09-017367Actual
2082300.002022-06-017318Budget
14819152.002023-06-017316Actual
2171391.002023-12-307373Actual
19005142.002023-10-017366Actual
10038257.152022-12-307368Actual
34937591.002024-12-307364Actual
3059081.002024-08-317326Actual
32542355.002024-10-317363Actual
7473220.002022-11-017366Budget
240968.002022-07-027373Actual
679120.002022-05-017356Budget
13412220.002023-04-017368Budget
2135977.362023-12-0273211Actual
10723153.002023-01-307346Actual
2647295.442024-04-3073311Actual
53796.002022-05-017326Actual
18866123.002023-10-017316Actual
2334063.532024-01-3073211Actual
738201.002022-05-017366Actual
13021110.002023-04-017356Budget
34133861.002024-12-017317Actual
1425528.422023-05-0173211Actual
21741355.002023-12-307314Actual
3386220.002022-08-017313Budget
7552494.002022-11-017317Actual
17917230.002023-09-017336Actual
37082836.002025-03-017313Actual
27861183.712024-05-3173113Actual
8442220.002022-12-027336Budget
22243355.632023-12-307328Actual
2540173.102024-03-3173311Actual
3284078.002024-10-317326Actual
407336.002022-05-017365Actual
30760604.002024-08-317317Actual
28480751.002024-07-017317Actual
20212414.732023-11-017328Actual
17711281.002023-09-017364Actual
18151443.512023-09-017318Actual
18596432.002023-10-017363Actual
38619130.002025-04-017346Actual
3950182.002022-08-017336Actual
28894249.702024-07-0173112Actual
17183296.542023-08-017368Actual
8922120.002022-12-027368Budget
33102910.192024-10-317318Actual
26417151.832024-04-3073111Actual
35526146.512024-12-3073211Actual
39091242.252025-04-0173611Actual
35817146.872024-12-3073113Actual
33724185.002024-12-017373Actual
12927300.002023-04-017336Budget
4977220.002022-09-017316Budget
38948369.912025-04-0173111Actual
36730167.782025-01-3073411Actual
2777037.992024-05-3173212Actual
13224300.002023-04-017367Budget
28601482.912024-07-017328Actual
35285520.002024-12-307317Actual
28070141.002024-07-017373Actual
38828793.522025-04-017318Actual
33250173.102024-10-3173211Actual
4976218.002022-09-017316Actual
36556449.572025-01-307328Actual

Generated 2025-05-31 11:44:07.431 UTC