[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34287366.242024-12-067368Actual
36293281.002025-02-047336Actual
2980243.002022-07-077366Actual
22215620.792024-01-047318Actual
27861183.712024-06-0573113Actual
22632416.002024-02-047363Actual
16525585.002023-08-067313Actual
23220292.002024-02-047328Actual
17384129.482023-08-0673611Actual
20212414.732023-11-067328Actual
13224300.002023-04-067367Budget
26417151.832024-05-0573111Actual
12689400.002023-04-067315Budget
37174137.002025-03-067373Actual
5074213.002022-09-067336Actual
2922108.002022-07-077356Actual
10968300.002023-02-047367Budget
11702220.002023-03-067316Budget
4756270.002022-09-067364Actual
11294220.002023-03-067363Budget
2171391.002024-01-047373Actual
29166450.002024-08-057363Actual
13021110.002023-04-067356Budget
29131722.002024-08-057313Actual
29544102.002024-08-057356Actual
35580178.422025-01-0473411Actual
37797260.342025-03-0673111Actual
28836245.442024-07-0673611Actual
629198.002022-10-067356Actual
1865220.002022-06-067366Budget
20245461.702023-11-067368Actual
13594166.002023-05-067373Actual
1149286.002022-06-067313Actual
34874158.002025-01-047373Actual
22276220.782024-01-047368Actual
14874234.002023-06-067336Actual
37443312.002025-03-067336Actual
5366218.002022-09-067367Actual
1460672.002023-06-067373Actual
21925162.002024-01-047316Actual
36993310.032025-02-0473213Actual
25346122.042024-04-0573111Actual
4835300.002022-09-067315Budget
31829171.002024-10-057366Actual
5121161.002022-09-067346Actual
3284078.002024-11-057326Actual
10363400.002023-02-047364Budget
36676167.782025-02-0473211Actual
31089234.812024-09-0573611Actual
2496330.002024-04-057326Actual
166166.002022-06-067326Actual
17677428.002023-09-067314Actual
12360300.002023-04-067313Budget
2103198.002023-12-077356Actual
14549471.002023-06-067363Actual
13302514.732023-04-067318Actual
5226220.002022-09-067366Budget
1710190.002022-06-067336Actual
25690585.002024-05-057313Actual
10116300.002023-02-047313Budget
12220207.152023-03-067328Actual
32153146.512024-10-0573311Actual
8392111.002022-12-077326Actual
913947.002023-01-047373Actual
36730167.782025-02-0473411Actual
36180373.002025-02-047365Actual
33338257.152024-11-0573611Actual
32507819.002024-11-057313Actual
12928237.002023-04-067336Actual
6430300.002022-10-067317Budget
2153220.972023-12-0773112Actual
16089655.642023-07-077318Actual
30703187.002024-09-057366Actual
1068220.002022-05-067368Budget
4105220.002022-08-067366Budget
6244220.002022-10-067346Budget
17028421.002023-08-067317Actual
2000168.002023-11-067356Actual
26560103.952024-05-0573611Actual
1933056.082023-10-0673311Actual
26982486.002024-06-057364Actual
28190501.002024-07-067315Actual
17557603.002023-09-067313Actual
26201780.002024-05-057317Actual
206500.002022-05-067314Budget
19709431.002023-11-067314Actual
680122.002022-05-067356Actual
1543624.162023-06-0673612Actual
2331220.002022-07-077363Budget
34400175.232024-12-0673311Actual
30083291.192024-08-0573612Actual
15880103.002023-07-077346Actual
7739195.022022-11-067328Actual
17183296.542023-08-067368Actual
32332274.172024-10-0573612Actual
3773301.002022-08-067365Actual
14959135.002023-06-067366Actual
2334063.532024-02-0473211Actual
31028200.762024-09-0573311Actual
5167110.002022-09-067356Budget
9850202.002023-01-047367Actual
29963260.342024-08-0573611Actual
5554198.052022-09-067368Actual
9186357.002023-01-047314Actual
1953323.102023-10-0673612Actual
21061127.002023-12-077366Actual
7270120.002022-11-067326Budget
6350220.002022-10-067366Budget
16151366.242023-07-077368Actual
21867210.002024-01-047365Actual
15648304.002023-07-077364Actual
11234304.002023-03-067313Actual
18270139.062023-09-0673111Actual
26057168.002024-05-057336Actual
11800313.002023-03-067336Actual
25488114.592024-04-0573611Actual
2644553.952024-05-0573211Actual
19894137.002023-11-067316Actual
15854150.002023-07-077336Actual
801770.002022-12-077373Budget
8815300.002022-12-077318Budget
26828527.002024-06-057313Actual
6245153.002022-10-067346Actual
15229126.292023-06-0673111Actual
1660100.002022-06-067326Budget
35498300.762025-01-0473111Actual
3637300.002022-08-067364Budget
24878272.002024-04-057365Actual
1938445.442023-10-0673511Actual
633157.002022-05-067346Actual
1850432.672023-09-0673612Actual
4430220.002022-08-067368Budget
35844366.172025-01-0473213Actual
38144346.872025-03-0673213Actual
9000222.002023-01-047313Actual
464788.002022-09-067373Actual
2354422.042024-02-0473612Actual
3626562.002025-02-047326Actual
3901118.002022-08-067326Actual
25226542.002024-04-057318Actual
3059081.002024-09-057326Actual
3004947.572024-08-0573212Actual
18681319.002023-10-067314Actual
37852219.912025-03-0673311Actual
38890442.002025-04-067368Actual
11156220.002023-02-047368Budget
6945500.002022-11-067314Budget
34345410.342024-12-0673111Actual
5960300.002022-10-067315Budget
1685862.002023-08-067326Actual
2393439.002024-03-057326Actual
33277109.272024-11-0573311Actual
3067091.002024-09-057356Actual
35285520.002025-01-047317Actual
5821400.002022-10-067314Budget
17769263.002023-09-067315Actual
15109585.942023-06-067318Actual
2715875.002024-06-057326Actual
37677799.582025-03-067318Actual
2192220.002022-06-067368Budget
38117260.912025-03-0673113Actual
18921169.002023-10-067336Actual
10676304.002023-02-047336Actual
2649990.122024-05-0573411Actual
27978536.002024-07-067313Actual
31631532.002024-10-057365Actual
7144354.002022-11-067365Actual
2537424.162024-04-0573211Actual
25133499.002024-04-057317Actual
15939118.002023-07-077366Actual
9607220.002023-01-047346Budget
15137252.602023-06-067328Actual
33787624.002024-12-067364Actual
19801429.002023-11-067315Actual
22389102.892024-01-0473311Actual
38593248.002025-04-067336Actual
26357523.822024-05-057368Actual
36345116.002025-02-047356Actual
632220.002022-05-067346Budget
1750028.422023-08-0673612Actual
33164425.332024-11-057368Actual
2436963.532024-03-0573311Actual
5227153.002022-09-067366Actual
24014104.002024-03-057356Actual
38619130.002025-04-067346Actual
14227108.212023-05-0673111Actual
34133861.002024-12-067317Actual
18947118.002023-10-067346Actual
1693893.002023-08-067356Actual
19681208.002023-11-067373Actual
8441245.002022-12-077336Actual
9653120.002023-01-047356Budget

Generated 2025-06-05 22:24:07.991 UTC