[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-04-2873311Actual
3100173.102024-08-2973211Actual
32894180.002024-10-297346Actual
36293281.002025-01-287336Actual
25725405.002024-04-287363Actual
17711281.002023-08-307364Actual
11952218.002023-02-277366Actual
22810290.002024-01-287315Actual
33632778.002024-11-297313Actual
502576.002022-08-307326Actual
14105496.542023-04-297318Actual
2203263.002023-12-287356Actual
6818120.002022-10-307363Budget
18212366.242023-08-307368Actual
5695132.002022-09-297363Actual
37237608.002025-02-277364Actual
29166450.002024-07-297363Actual
36676167.782025-01-2873211Actual
26357523.822024-04-287368Actual
1835283.742023-08-3073411Actual
28225471.002024-06-297365Actual
25254305.632024-03-297328Actual
36966246.872025-01-2873113Actual
2144022.042023-11-3073511Actual
39211388.002025-03-3073612Actual
1847116.722023-08-3073112Actual
1950210.332023-09-2973212Actual
34608310.342024-11-2973612Actual
2514234.002022-06-307364Actual
32153146.512024-09-2873311Actual
9001300.002022-12-287313Budget
2540173.102024-03-2973311Actual
26057168.002024-04-287336Actual
8344213.002022-11-307316Actual
11155205.632023-01-287368Actual
37469145.002025-02-277346Actual
13350120.002023-03-307328Budget
19155714.732023-09-297318Actual
1383855.002023-04-297326Actual
1631827.362023-06-3073511Actual
3774300.002022-07-307365Budget
20126301.002023-10-307367Actual
36847177.362025-01-2873112Actual
2560523.102024-03-2973612Actual
20212414.732023-10-307328Actual
30021222.042024-07-2973112Actual
36789260.342025-01-2873611Actual
31267132.832024-08-2973113Actual
19975103.002023-10-307346Actual
30200366.172024-07-2973613Actual
308531182.922024-08-297318Actual
3802553.952025-02-2773212Actual
1189363.002023-02-277356Actual
2827300.002022-06-307336Budget
23907234.002024-02-277316Actual
408300.002022-04-297365Budget
39296422.312025-03-3073213Actual
277966.002022-06-307326Actual
24751380.002024-03-297314Actual
26560103.952024-04-2873611Actual
1472362.002022-05-307315Actual
16971137.002023-07-307366Actual
12831220.002023-03-307316Budget
820432.002022-04-297317Actual
1490085.002023-05-307346Actual
28013478.002024-06-297363Actual
33992221.002024-11-297336Actual
25847307.002024-04-287364Actual
35526146.512024-12-2873211Actual
29902181.612024-07-2973311Actual
4104216.002022-07-307366Actual
12928237.002023-03-307336Actual
1393300.002022-05-307364Budget
960300.002022-04-297318Budget
1434273.102023-04-2973611Actual
13161400.002023-03-307317Budget
5773110.002022-09-297373Budget
38352617.002025-03-307314Actual
738201.002022-04-297366Actual
8536120.002022-11-307356Budget
10675300.002023-01-287336Budget
2035851.822023-10-3073311Actual
7222266.002022-10-307316Actual
34937591.002024-12-287364Actual
680122.002022-04-297356Actual
12221120.002023-02-277328Budget
11562322.002023-02-277315Actual
37997182.682025-02-2773112Actual
12927300.002023-03-307336Budget
10302400.002023-01-287314Budget
26948912.002024-05-297314Actual
31744208.002024-09-287336Actual
29518151.002024-07-297346Actual
28693311.402024-06-2973111Actual
38117260.912025-02-2773113Actual
27363473.002024-05-297367Actual
38144346.872025-02-2773213Actual
13951142.002023-04-297366Actual
1534300.002022-05-307365Budget
30412591.002024-08-297364Actual
24785229.002024-03-297364Actual
37174137.002025-02-277373Actual
3917794.382025-03-3073212Actual
26083122.002024-04-287346Actual
11623300.002023-02-277365Budget
1540314.592023-05-3073112Actual
2236281.612023-12-2873211Actual
32240253.962024-09-2873611Actual
10363400.002023-01-287364Budget
352774.002022-07-307373Actual
39269232.842025-03-3073113Actual
207486.002022-04-297314Actual
1865220.002022-05-307366Budget
32417308.282024-09-2873213Actual
13351245.032023-03-307328Actual
34874158.002024-12-287373Actual
36703210.342025-01-2873311Actual
2610972.002024-04-287356Actual
78151.002022-04-297363Actual
741381.002022-10-307356Actual
1250180.002023-03-307373Budget
23849236.002024-02-277365Actual
10907377.002023-01-287317Actual
9510120.002022-12-287326Budget
31294238.102024-08-2973213Actual
13302514.732023-03-307318Actual
1333572.002022-05-307314Actual
8735300.002022-11-307367Budget
7319220.002022-10-307336Budget
13082171.002023-03-307366Actual
37739631.402025-02-277368Actual
32953202.002024-10-297366Actual
225078.212023-12-2873112Actual
33277109.272024-10-2973311Actual
2133197.572023-11-3073111Actual
28480751.002024-06-297317Actual
33575397.752024-10-2973613Actual
10828220.002023-01-287366Budget
11750120.002023-02-277326Budget
4756270.002022-08-307364Actual
1425528.422023-04-2973211Actual
24314122.042024-02-2773111Actual
31175111.402024-08-2973212Actual
30257686.002024-08-297313Actual
20979209.002023-11-307336Actual
24631702.002024-03-297313Actual
16617161.002023-07-307373Actual
585300.002022-04-297336Budget
1864172.002022-05-307366Actual
3996220.002022-07-307346Budget
28573738.972024-06-297318Actual
38565102.002025-03-307326Actual
12689400.002023-03-307315Budget
2457418.842024-02-2773612Actual
39003160.342025-03-3073311Actual
3950182.002022-07-307336Actual
29727896.552024-07-297318Actual
21239335.942023-11-307328Actual
2056231.612023-10-3073612Actual
19062414.002023-09-297317Actual
37330471.002025-02-277365Actual
8488198.002022-11-307346Actual
10037120.002022-12-287368Budget
12879120.002023-03-307326Budget
174428.212023-07-3073112Actual
10177141.002023-01-287363Actual
9929514.732022-12-287318Actual
3059081.002024-08-297326Actual
2515300.002022-06-307364Budget
3574400.002022-07-307314Budget
29131722.002024-07-297313Actual
9790455.002022-12-287317Actual
11894110.002023-02-277356Budget
37797260.342025-02-2773111Actual
8921166.242022-11-307368Actual
16738386.002023-07-307315Actual
7271131.002022-10-307326Actual
24046166.002024-02-277366Actual
15741219.002023-06-307365Actual
32720556.002024-10-297315Actual
29437182.002024-07-297316Actual
679120.002022-04-297356Budget
1025480.002023-01-287373Budget
2981220.002022-06-307366Budget
4243300.002022-07-307367Actual
16117395.032023-06-307328Actual
1460672.002023-05-307373Actual
1484683.002023-05-307326Actual
1837925.232023-08-3073511Actual
10579220.002023-01-287316Budget
879300.002022-04-297367Actual
3449120.002022-07-307363Budget

Generated 2025-05-29 23:15:46.124 UTC