[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-3073411Actual
2004300.002022-06-017367Budget
6571655.642022-10-017318Actual
11702220.002023-03-017316Budget
3121282.002022-07-027367Actual
35726102.892024-12-3073212Actual
16209156.082023-07-0273111Actual
32298180.552024-09-3073112Actual
819400.002022-05-017317Budget
19709431.002023-11-017314Actual
30470508.002024-08-317315Actual
18093301.002023-09-017367Actual
5821400.002022-10-017314Budget
28956300.762024-07-0173612Actual
13500760.002023-05-017313Actual
2987573.102024-07-3173211Actual
1582630.002023-07-027326Actual
5960300.002022-10-017315Budget
10579220.002023-01-307316Budget
36378137.002025-01-307366Actual
37443312.002025-03-017336Actual
2103198.002023-12-027356Actual
39269232.842025-04-0173113Actual
1629173.102023-07-0273411Actual
8442220.002022-12-027336Budget
37237608.002025-03-017364Actual
3342439.062024-10-3173212Actual
30292355.002024-08-317363Actual
39149214.592025-04-0173112Actual
35406428.362024-12-307328Actual
35698186.932024-12-3073112Actual
33277109.272024-10-3173311Actual
7800120.002022-11-017368Budget
5024110.002022-09-017326Budget
32507819.002024-10-317313Actual
19183390.482023-10-017328Actual
9325322.002022-12-307315Actual
2331220.002022-07-027363Budget
1938445.442023-10-0173511Actual
20619721.002023-12-027313Actual
6680220.002022-10-017368Budget
4509229.002022-09-017313Actual
29727896.552024-07-317318Actual
25346122.042024-03-3173111Actual
2665326.292024-04-3073612Actual
5695132.002022-10-017363Actual
10769110.002023-01-307356Budget
17149245.032023-08-017328Actual
36025132.002025-01-307373Actual
3307213.212022-07-027368Actual
2514234.002022-07-027364Actual
14045444.002023-05-017367Actual
23312139.062024-01-3073111Actual
5365300.002022-09-017367Budget
2439683.742024-02-2973411Actual
14874234.002023-06-017336Actual
1392312.002022-06-017364Actual
2457557.002022-07-027314Actual
13350120.002023-04-017328Budget
20654397.002023-12-027363Actual
3100173.102024-08-3173211Actual
12281220.002023-03-017368Budget
6101220.002022-10-017316Budget
32040473.822024-09-307368Actual
12611364.002023-04-017364Actual
25784121.002024-04-307373Actual
1829823.102023-09-0173211Actual
407336.002022-05-017365Actual
32813225.002024-10-317316Actual
3284078.002024-10-317326Actual
1897357.002023-10-017356Actual
38976151.832025-04-0173211Actual
34874158.002024-12-307373Actual
6149110.002022-10-017326Budget
1729681.612023-08-0173311Actual
5492220.002022-09-017328Budget
7005364.002022-11-017364Actual
33164425.332024-10-317368Actual
1726956.082023-08-0173211Actual
180483.002022-06-017356Actual
961535.942022-05-017318Actual
5121161.002022-09-017346Actual
22597643.002024-01-307313Actual
30200366.172024-07-3173613Actual
2369396.002024-02-297373Actual
29847311.402024-07-3173111Actual
8065500.002022-12-027314Budget
2130220.002022-06-017328Budget
2041250.762023-11-0173511Actual
18715251.002023-10-017364Actual
3905741.192025-04-0173511Actual
27596213.532024-05-3173311Actual
17862210.002023-09-017316Actual
24936152.002024-03-317316Actual
18681319.002023-10-017314Actual
34226692.002024-12-017318Actual
5820436.002022-10-017314Actual
19097442.002023-10-017367Actual
2981220.002022-07-027366Budget
207486.002022-05-017314Actual
34574111.402024-12-0173212Actual
1025480.002023-01-307373Budget
7367220.002022-11-017346Budget
31796124.002024-09-307356Actual
13412220.002023-04-017368Budget
7144354.002022-11-017365Actual
26417151.832024-04-3073111Actual
8862220.002022-12-027328Budget
27421937.462024-05-317318Actual
27040556.002024-05-317315Actual
1490085.002023-06-017346Actual
27569113.532024-05-3173211Actual
13892131.002023-05-017346Actual
9606139.002022-12-307346Actual
11421529.002023-03-017314Actual
34254520.792024-12-017328Actual
18151443.512023-09-017318Actual
4835300.002022-09-017315Budget
34782665.002024-12-307313Actual
19894137.002023-11-017316Actual
4043110.002022-08-017356Budget
14227108.212023-05-0173111Actual
28338321.002024-07-017336Actual
8393120.002022-12-027326Budget
4430220.002022-08-017368Budget
16645317.002023-08-017314Actual
12831220.002023-04-017316Budget
1471300.002022-06-017315Budget
348301.002022-05-017315Actual
2003345.002022-06-017367Actual
1933056.082023-10-0173311Actual
820432.002022-05-017317Actual
2133197.572023-12-0273111Actual
35640203.952024-12-3073611Actual
31383794.002024-09-307313Actual
1841386.932023-09-0173611Actual
2831066.002024-07-017326Actual
19836234.002023-11-017365Actual
26863497.002024-05-317363Actual
22752205.002024-01-307364Actual
38480395.002025-04-017365Actual
32868240.002024-10-317336Actual
23254364.722024-01-307368Actual
3900110.002022-08-017326Budget
7738220.002022-11-017328Budget
31920514.002024-09-307367Actual
33937240.002024-12-017316Actual
27212160.002024-05-317346Actual
34044132.002024-12-017356Actual
7271131.002022-11-017326Actual
15051364.002023-06-017367Actual
536100.002022-05-017326Budget
11047585.942023-01-307318Actual
20303169.912023-11-0173111Actual
28775151.832024-07-0173411Actual
21118455.002023-12-027317Actual
28573738.972024-07-017318Actual
5120220.002022-09-017346Budget
34168514.002024-12-017367Actual
2436963.532024-02-2973311Actual
33992221.002024-12-017336Actual
4694400.002022-09-017314Budget
28190501.002024-07-017315Actual
23601707.002024-02-297313Actual
26201780.002024-04-307317Actual
33102910.192024-10-317318Actual
2593300.002022-07-027315Budget
37082836.002025-03-017313Actual
128480.002022-06-017373Budget
2038569.912023-11-0173411Actual
2195262.002023-12-307326Actual
5773110.002022-10-017373Budget
3511592.002024-12-307326Actual
2827300.002022-07-027336Budget
8441245.002022-12-027336Actual
28390112.002024-07-017356Actual
10627120.002023-01-307326Budget
22449120.972023-12-3073611Actual
38059365.662025-03-0173612Actual
3773301.002022-08-017365Actual
3171674.002024-09-307326Actual
26324399.572024-04-307328Actual
13811191.002023-05-017316Actual
1531197.572023-06-0173411Actual
2723893.002024-05-317356Actual
16680213.002023-08-017364Actual
35817146.872024-12-3073113Actual
633157.002022-05-017346Actual
23042152.002024-01-307366Actual
9928300.002022-12-307318Budget
1850432.672023-09-0173612Actual
19590760.002023-11-017313Actual

Generated 2025-05-31 23:22:58.592 UTC