[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-09-277328Actual
33787624.002024-11-287364Actual
24631702.002024-03-287313Actual
13021110.002023-03-297356Budget
15109585.942023-05-297318Actual
34608310.342024-11-2873612Actual
18058414.002023-08-297317Actual
7144354.002022-10-297365Actual
24223395.032024-02-267328Actual
488220.002022-04-287316Budget
11295166.002023-02-267363Actual
1434273.102023-04-2873611Actual
21622509.002023-12-277313Actual
1440016.722023-04-2873112Actual
26357523.822024-04-277368Actual
2987573.102024-07-2873211Actual
24195655.642024-02-267318Actual
10907377.002023-01-277317Actual
14105496.542023-04-287318Actual
19590760.002023-10-297313Actual
18715251.002023-09-287364Actual
3715300.002022-07-297315Budget
2056231.612023-10-2973612Actual
34817546.002024-12-277363Actual
21239335.942023-11-297328Actual
2130220.002022-05-297328Budget
9976220.002022-12-277328Budget
2652615.652024-04-2773511Actual
2496330.002024-03-287326Actual
32240253.962024-09-2773611Actual
2560523.102024-03-2873612Actual
5633272.002022-09-287313Actual
4184364.002022-07-297317Actual
25346122.042024-03-2873111Actual
12173300.002023-02-267318Budget
5632220.002022-09-287313Budget
18921169.002023-09-287336Actual
12032270.002023-02-267317Actual
39269232.842025-03-2973113Actual
10829171.002023-01-277366Actual
37295702.002025-02-267315Actual
36319214.002025-01-277346Actual
31631532.002024-09-277365Actual
23134455.002024-01-277367Actual
31689266.002024-09-277316Actual
7367220.002022-10-297346Budget
36590510.182025-01-277368Actual
36648389.062025-01-2773111Actual
29577228.002024-07-287366Actual
3059081.002024-08-287326Actual
2649990.122024-04-2773411Actual
1626457.142023-06-2973311Actual
144278.212023-04-2873212Actual
2921120.002022-06-297356Budget
13500760.002023-04-287313Actual
2439683.742024-02-2673411Actual
8442220.002022-11-297336Budget
33250173.102024-10-2873211Actual
28098741.002024-06-287314Actual
31796124.002024-09-277356Actual
29251865.002024-07-287314Actual
24785229.002024-03-287364Actual
28601482.912024-06-287328Actual
12831220.002023-03-297316Budget
23814298.002024-02-267315Actual
1646816.722023-06-2973612Actual
25907369.002024-04-277315Actual
34782665.002024-12-277313Actual
21656364.002023-12-277363Actual
28748216.722024-06-2873311Actual
15880.002022-04-287373Budget
38856355.632025-03-297328Actual
10723153.002023-01-277346Actual
22752205.002024-01-277364Actual
35526146.512024-12-2773211Actual
2778100.002022-06-297326Budget
4898245.002022-08-297365Actual
6818120.002022-10-297363Budget
633157.002022-04-287346Actual
23454133.742024-01-2773611Actual
6819135.002022-10-297363Actual
32417308.282024-09-2773213Actual
31596702.002024-09-277315Actual
2661924.162024-04-2773112Actual
1944362.002022-05-297317Actual
23042152.002024-01-277366Actual
680122.002022-04-287356Actual
10769110.002023-01-277356Budget
2515300.002022-06-297364Budget
255738.212024-03-2873212Actual
5492220.002022-08-297328Budget
8392111.002022-11-297326Actual
20126301.002023-10-297367Actual
33845426.002024-11-287315Actual
2331220.002022-06-297363Budget
32894180.002024-10-287346Actual
1207220.002022-05-297363Budget
16525585.002023-07-297313Actual
31209409.282024-08-2873612Actual
15528416.002023-06-297363Actual
9560220.002022-12-277336Budget
22689150.002024-01-277373Actual
1445827.362023-04-2873612Actual
577286.002022-09-287373Actual
38387486.002025-03-297364Actual
18561644.002023-09-287313Actual
1425528.422023-04-2873211Actual
8203353.002022-11-297315Actual
25847307.002024-04-277364Actual
6492354.002022-09-287367Actual
33010685.002024-10-287317Actual
739220.002022-04-287366Budget
1528459.272023-05-2973311Actual
37330471.002025-02-267365Actual
8863220.782022-11-297328Actual
20184690.492023-10-297318Actual
37852219.912025-02-2673311Actual
11294220.002023-02-267363Budget
10627120.002023-01-277326Budget
1025562.002023-01-277373Actual
38144346.872025-02-2673213Actual
6679292.002022-09-287368Actual
7320211.002022-10-297336Actual
12689400.002023-03-297315Budget
4183300.002022-07-297317Budget
33724185.002024-11-287373Actual
10579220.002023-01-277316Budget
30200366.172024-07-2873613Actual
7222266.002022-10-297316Actual
29544102.002024-07-287356Actual
12830223.002023-03-297316Actual
8488198.002022-11-297346Actual
34254520.792024-11-287328Actual
1796978.002023-08-297356Actual
33752655.002024-11-287314Actual
14133316.242023-04-287328Actual
10302400.002023-01-277314Budget
32180134.802024-09-2773411Actual
9247384.002022-12-277364Actual
2004300.002022-05-297367Budget
37495128.002025-02-267356Actual
20866361.002023-11-297365Actual
2144022.042023-11-2973511Actual
1726956.082023-07-2973211Actual
11482400.002023-02-267364Budget
36847177.362025-01-2773112Actual
3448161.002022-07-297363Actual
13162405.002023-03-297317Actual
7938161.002022-11-297363Actual
23636432.002024-02-267363Actual
30292355.002024-08-287363Actual
2156517.782023-11-2973612Actual
31089234.812024-08-2873611Actual
26296828.372024-04-277318Actual
9789400.002022-12-277317Budget
2038569.912023-10-2973411Actual
16031429.002023-06-297367Actual
38117260.912025-02-2673113Actual
10968300.002023-01-277367Budget
3773301.002022-07-297365Actual
5773110.002022-09-287373Budget
3067091.002024-08-287356Actual
1148300.002022-05-297313Budget
8125300.002022-11-297364Actual
36676167.782025-01-2773211Actual
913947.002022-12-277373Actual
2342125.232024-01-2773511Actual
29166450.002024-07-287363Actual
9384291.002022-12-277365Actual
1732378.422023-07-2973411Actual
11751125.002023-02-267326Actual
16151366.242023-06-297368Actual
35553178.422024-12-2773311Actual
15880103.002023-06-297346Actual
26863497.002024-05-287363Actual
3802553.952025-02-2673212Actual
4569120.002022-08-297363Budget
2044694.382023-10-2973611Actual
9711148.002022-12-277366Actual
2892244.382024-06-2873212Actual
30563208.002024-08-287316Actual
5694120.002022-09-287363Budget
3675769.912025-01-2773511Actual
24103436.002024-02-267317Actual
741381.002022-10-297356Actual
31055184.812024-08-2873411Actual
12928237.002023-03-297336Actual
19417129.482023-09-2873611Actual
2082300.002022-05-297318Budget
28423209.002024-06-287366Actual
7414120.002022-10-297356Budget
6430300.002022-09-287317Budget

Generated 2025-05-28 22:54:52.812 UTC