[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36053963.002025-01-317314Actual
37705582.912025-03-027328Actual
28894249.702024-07-0273112Actual
2875198.002022-07-037346Actual
18179284.422023-09-027328Actual
22215620.792023-12-317318Actual
2331220.002022-07-037363Budget
7878257.002022-12-037313Actual
29755399.572024-08-017328Actual
30915567.762024-09-017368Actual
4836332.002022-09-027315Actual
36319214.002025-01-317346Actual
2393439.002024-03-017326Actual
39296422.312025-04-0273213Actual
3675769.912025-01-3173511Actual
12094300.002023-03-027367Budget
21413100.762023-12-0373411Actual
2270300.002022-07-037313Budget
8535148.002022-12-037356Actual
25488114.592024-04-0173611Actual
34725338.102024-12-0273613Actual
35877366.172024-12-3173613Actual
15051364.002023-06-027367Actual
1693893.002023-08-027356Actual
3307213.212022-07-037368Actual
5694120.002022-10-027363Budget
1709300.002022-06-027336Budget
9607220.002022-12-317346Budget
7004300.002022-11-027364Budget
13918102.002023-05-027356Actual
32240253.962024-10-0173611Actual
15880103.002023-07-037346Actual
24878272.002024-04-017365Actual
38565102.002025-04-027326Actual
9325322.002022-12-317315Actual
12281220.002023-03-027368Budget
4371325.332022-08-027328Actual
25254305.632024-04-017328Actual
39003160.342025-04-0273311Actual
1626457.142023-07-0373311Actual
3900110.002022-08-027326Budget
9246300.002022-12-317364Budget
2777037.992024-06-0173212Actual
4757300.002022-09-027364Budget
3201520.792022-07-037318Actual
2892244.382024-07-0273212Actual
31089234.812024-09-0173611Actual
19624486.002023-11-027363Actual
1484683.002023-06-027326Actual
11703270.002023-03-027316Actual
11420400.002023-03-027314Budget
5960300.002022-10-027315Budget
32720556.002024-11-017315Actual
2351215.652024-01-3173112Actual
1471300.002022-06-027315Budget
3249207.152022-07-037328Actual
1944362.002022-06-027317Actual
128546.002022-06-027373Actual
3100173.102024-09-0173211Actual
3575443.002022-08-027314Actual
2083457.152022-06-027318Actual
31383794.002024-10-017313Actual
961535.942022-05-027318Actual
5633272.002022-10-027313Actual
8441245.002022-12-037336Actual
7691442.002022-11-027318Actual
18921169.002023-10-027336Actual
2981220.002022-07-037366Budget
1832568.852023-09-0273311Actual
13223236.002023-04-027367Actual
28635523.822024-07-027368Actual
1531197.572023-06-0273411Actual
29251865.002024-08-017314Actual
38480395.002025-04-027365Actual
11953220.002023-03-027366Budget
2292934.002024-01-317326Actual
24314122.042024-03-0173111Actual
739220.002022-05-027366Budget
2336783.742024-01-3173311Actual
23312139.062024-01-3173111Actual
5553220.002022-09-027368Budget
21118455.002023-12-037317Actual
26324399.572024-05-017328Actual
2496330.002024-04-017326Actual
240880.002022-07-037373Budget
17183296.542023-08-027368Actual
1206203.002022-06-027363Actual
35088162.002024-12-317316Actual
348301.002022-05-027315Actual
31418355.002024-10-017363Actual
19743223.002023-11-027364Actual
13021110.002023-04-027356Budget
1646816.722023-07-0373612Actual
32390171.432024-10-0173113Actual
12830223.002023-04-027316Actual
3449120.002022-08-027363Budget
36556449.572025-01-317328Actual
8736300.002022-12-037367Actual
7143300.002022-11-027365Budget
13350120.002023-04-027328Budget
7612300.002022-11-027367Budget
33937240.002024-12-027316Actual
10626101.002023-01-317326Actual
2056231.612023-11-0273612Actual
3386220.002022-08-027313Budget
5121161.002022-09-027346Actual
16031429.002023-07-037367Actual
10828220.002023-01-317366Budget
31689266.002024-10-017316Actual
2610972.002024-05-017356Actual
6680220.002022-10-027368Budget
1067198.052022-05-027368Actual
25168386.002024-04-017367Actual
30760604.002024-09-017317Actual
27363473.002024-06-017367Actual
10302400.002023-01-317314Budget
3715300.002022-08-027315Budget
22957256.002024-01-317336Actual
2652300.002022-07-037365Budget
28225471.002024-07-027365Actual
6429325.002022-10-027317Actual
27131182.002024-06-017316Actual
21980222.002023-12-317336Actual
3790640.122025-03-0273511Actual
33667437.002024-12-027363Actual
9789400.002022-12-317317Budget
1847116.722023-09-0273112Actual
689670.002022-11-027373Budget
10442400.002023-01-317315Budget
10116300.002023-01-317313Budget
32507819.002024-11-017313Actual
22065197.002023-12-317366Actual
20832351.002023-12-037315Actual
585300.002022-05-027336Budget
3996220.002022-08-027346Budget
33044591.002024-11-017367Actual
32126116.722024-10-0173211Actual
24223395.032024-03-017328Actual
36847177.362025-01-3173112Actual
25942400.002024-05-017365Actual
11623300.002023-03-027365Budget
10117236.002023-01-317313Actual
32417308.282024-10-0173213Actual
3852220.002022-08-027316Budget
36180373.002025-01-317365Actual
819400.002022-05-027317Budget
30644144.002024-09-017346Actual
29727896.552024-08-017318Actual
2594260.002022-07-037315Actual
3574400.002022-08-027314Budget
29166450.002024-08-017363Actual
25784121.002024-05-017373Actual
7270120.002022-11-027326Budget
9977305.632022-12-317328Actual
5493266.242022-09-027328Actual
19975103.002023-11-027346Actual
22902152.002024-01-317316Actual
18681319.002023-10-027314Actual
29131722.002024-08-017313Actual
16912126.002023-08-027346Actual
5444496.542022-09-027318Actual
26920185.002024-06-017373Actual
1025562.002023-01-317373Actual
1008220.002022-05-027328Budget
22449120.972023-12-3173611Actual
36966246.872025-01-3173113Actual
29577228.002024-08-017366Actual
36087625.002025-01-317364Actual
10499364.002023-01-317365Actual
17769263.002023-09-027315Actual
6679292.002022-10-027368Actual
16831216.002023-08-027316Actual
37443312.002025-03-027336Actual
4509229.002022-09-027313Actual
1643711.402023-07-0373212Actual
26560103.952024-05-0173611Actual
37939302.892025-03-0273611Actual
1750028.422023-08-0273612Actual
5632220.002022-10-027313Budget
31770139.002024-10-017346Actual
2652615.652024-05-0173511Actual
9384291.002022-12-317365Actual
3626562.002025-01-317326Actual
24785229.002024-04-017364Actual
30470508.002024-09-017315Actual
24256343.512024-03-017368Actual
2922108.002022-07-037356Actual
20126301.002023-11-027367Actual
22597643.002024-01-317313Actual
3060429.002022-07-037317Actual
12220207.152023-03-027328Actual
13082171.002023-04-027366Actual

Generated 2025-06-01 04:23:56.250 UTC