[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35934778.002025-01-307313Actual
36293281.002025-01-307336Actual
14634307.002023-06-017314Actual
8124300.002022-12-027364Budget
28338321.002024-07-017336Actual
21118455.002023-12-027317Actual
30168310.032024-07-3173213Actual
1803120.002022-06-017356Budget
961535.942022-05-017318Actual
22689150.002024-01-307373Actual
2875198.002022-07-027346Actual
19681208.002023-11-017373Actual
7799201.082022-11-017368Actual
2496330.002024-03-317326Actual
11562322.002023-03-017315Actual
3716336.002022-08-017315Actual
20212414.732023-11-017328Actual
1841386.932023-09-0173611Actual
3511592.002024-12-307326Actual
11702220.002023-03-017316Budget
1832568.852023-09-0173311Actual
11420400.002023-03-017314Budget
11295166.002023-03-017363Actual
488220.002022-05-017316Budget
22157364.002023-12-307367Actual
30349161.002024-08-317373Actual
12031400.002023-03-017317Budget
34817546.002024-12-307363Actual
34226692.002024-12-017318Actual
2434246.502024-02-2973211Actual
1484683.002023-06-017326Actual
7143300.002022-11-017365Budget
13082171.002023-04-017366Actual
32298180.552024-09-3073112Actual
614894.002022-10-017326Actual
18921169.002023-10-017336Actual
3342439.062024-10-3173212Actual
22276220.782023-12-307368Actual
23099468.002024-01-307317Actual
19801429.002023-11-017315Actual
35440395.032024-12-307368Actual
27421937.462024-05-317318Actual
32332274.172024-09-3073612Actual
34044132.002024-12-017356Actual
33632778.002024-12-017313Actual
22006157.002023-12-307346Actual
2827300.002022-07-027336Budget
19417129.482023-10-0173611Actual
24878272.002024-03-317365Actual
22844351.002024-01-307365Actual
7473220.002022-11-017366Budget
12361272.002023-04-017313Actual
1531197.572023-06-0173411Actual
32126116.722024-09-3073211Actual
12032270.002023-03-017317Actual
16209156.082023-07-0273111Actual
5365300.002022-09-017367Budget
27212160.002024-05-317346Actual
9710220.002022-12-307366Budget
14167355.632023-05-017368Actual
11235300.002023-03-017313Budget
1067198.052022-05-017368Actual
2038569.912023-11-0173411Actual
1137343.002023-03-017373Actual
21273246.542023-12-027368Actual
6351131.002022-10-017366Actual
33010685.002024-10-317317Actual
29544102.002024-07-317356Actual
5493266.242022-09-017328Actual
404485.002022-08-017356Actual
2457557.002022-07-027314Actual
4322400.002022-08-017318Budget
2987573.102024-07-3173211Actual
11046300.002023-01-307318Budget
12975165.002023-04-017346Actual
3067091.002024-08-317356Actual
1534300.002022-06-017365Budget
32417308.282024-09-3073213Actual
6491300.002022-10-017367Budget
5553220.002022-09-017368Budget
1490085.002023-06-017346Actual
1992166.002023-11-017326Actual
35228210.002024-12-307366Actual
8441245.002022-12-027336Actual
13811191.002023-05-017316Actual
3574400.002022-08-017314Budget
10722220.002023-01-307346Budget
12752249.002023-04-017365Actual
17917230.002023-09-017336Actual
18300.002022-05-017313Budget
39091242.252025-04-0173611Actual
6100189.002022-10-017316Actual
10037120.002022-12-307368Budget
35844366.172024-12-3073213Actual
25725405.002024-04-307363Actual
33667437.002024-12-017363Actual
14874234.002023-06-017336Actual
26142125.002024-04-307366Actual
18773290.002023-10-017315Actual
31418355.002024-09-307363Actual
30760604.002024-08-317317Actual
1528459.272023-06-0173311Actual
21867210.002023-12-307365Actual
33222422.042024-10-3173111Actual
1796978.002023-09-017356Actual
2593300.002022-07-027315Budget
5633272.002022-10-017313Actual
22122429.002023-12-307317Actual
16617161.002023-08-017373Actual
464788.002022-09-017373Actual
38175369.682025-03-0173613Actual
36435817.002025-01-307317Actual
38890442.002025-04-017368Actual
34133861.002024-12-017317Actual
9850202.002022-12-307367Actual
33543338.102024-10-3173213Actual
36345116.002025-01-307356Actual
5120220.002022-09-017346Budget
29577228.002024-07-317366Actual
1660100.002022-06-017326Budget
38232579.002025-04-017313Actual
35285520.002024-12-307317Actual
8442220.002022-12-027336Budget
4694400.002022-09-017314Budget
1864172.002022-06-017366Actual
15493790.002023-07-027313Actual
36238263.002025-01-307316Actual
13161400.002023-04-017317Budget
31744208.002024-09-307336Actual
1425528.422023-05-0173211Actual
36847177.362025-01-3073112Actual
2339497.572024-01-3073411Actual
27742282.682024-05-3173112Actual
1788955.002023-09-017326Actual
6819135.002022-11-017363Actual
28423209.002024-07-017366Actual
8392111.002022-12-027326Actual
9559237.002022-12-307336Actual
11156220.002023-01-307368Budget
33458343.322024-10-3173612Actual
26828527.002024-05-317313Actual
1646816.722023-07-0273612Actual
1525723.102023-06-0173211Actual
28013478.002024-07-017363Actual
28573738.972024-07-017318Actual
34666274.942024-12-0173113Actual
17384129.482023-08-0173611Actual
15613274.002023-07-027314Actual
28956300.762024-07-0173612Actual
28364195.002024-07-017346Actual
1938445.442023-10-0173511Actual
39329320.562025-04-0173613Actual
10676304.002023-01-307336Actual
38538266.002025-04-017316Actual
12611364.002023-04-017364Actual
5227153.002022-09-017366Actual
23721380.002024-02-297314Actual
8344213.002022-12-027316Actual
2147494.382023-12-0273611Actual
166166.002022-06-017326Actual
37117556.002025-03-017363Actual
1865220.002022-06-017366Budget
5695132.002022-10-017363Actual
11561400.002023-03-017315Budget
2730220.002022-07-027316Budget
33575397.752024-10-3173613Actual
12221120.002023-03-017328Budget
27073334.002024-05-317365Actual
36180373.002025-01-307365Actual
8815300.002022-12-027318Budget
18715251.002023-10-017364Actual
5024110.002022-09-017326Budget
37997182.682025-03-0173112Actual
36145649.002025-01-307315Actual
2053111.402023-11-0173212Actual
30257686.002024-08-317313Actual
26357523.822024-04-307368Actual
15880103.002023-07-027346Actual
25812562.002024-04-307314Actual
8863220.782022-12-027328Actual
17711281.002023-09-017364Actual
9711148.002022-12-307366Actual
29041520.562024-07-0173213Actual
20979209.002023-12-027336Actual
11952218.002023-03-017366Actual
11847220.002023-03-017346Budget
1943400.002022-06-017317Budget
5880249.002022-10-017364Actual
2872187.992024-07-0173211Actual
2442324.162024-02-2973511Actual
12423173.002023-04-017363Actual
31920514.002024-09-307367Actual

Generated 2025-06-01 00:43:40.990 UTC