[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-03-307356Actual
32599146.002024-10-297373Actual
2171391.002023-12-287373Actual
18300.002022-04-297313Budget
31538414.002024-09-287364Actual
27623206.082024-05-2973411Actual
1434273.102023-04-2973611Actual
17183296.542023-07-307368Actual
22215620.792023-12-287318Actual
26324399.572024-04-287328Actual
29669390.002024-07-297367Actual
9000222.002022-12-287313Actual
28190501.002024-06-297315Actual
32868240.002024-10-297336Actual
3675769.912025-01-2873511Actual
8125300.002022-11-307364Actual
5120220.002022-08-307346Budget
8674332.002022-11-307317Actual
12093236.002023-02-277367Actual
2144022.042023-11-3073511Actual
25076180.002024-03-297366Actual
20245461.702023-10-307368Actual
24137339.002024-02-277367Actual
23814298.002024-02-277315Actual
37495128.002025-02-277356Actual
12031400.002023-02-277317Budget
1067198.052022-04-297368Actual
37939302.892025-02-2773611Actual
27073334.002024-05-297365Actual
801655.002022-11-307373Actual
689753.002022-10-307373Actual
37739631.402025-02-277368Actual
5695132.002022-09-297363Actual
18808371.002023-09-297365Actual
12173300.002023-02-277318Budget
3387203.002022-07-307313Actual
31294238.102024-08-2973213Actual
10967374.002023-01-287367Actual
16773332.002023-07-307365Actual
1764996.002023-08-307373Actual
2035851.822023-10-3073311Actual
2715875.002024-05-297326Actual
5493266.242022-08-307328Actual
10626101.002023-01-287326Actual
2369396.002024-02-277373Actual
22122429.002023-12-287317Actual
1660100.002022-05-307326Budget
9462274.002022-12-287316Actual
14959135.002023-05-307366Actual
2457418.842024-02-2773612Actual
18596432.002023-09-297363Actual
29544102.002024-07-297356Actual
12220207.152023-02-277328Actual
31978910.192024-09-287318Actual
32450274.942024-09-2873613Actual
11847220.002023-02-277346Budget
12610400.002023-03-307364Budget
37997182.682025-02-2773112Actual
39091242.252025-03-3073611Actual
22334105.022023-12-2873111Actual
35440395.032024-12-287368Actual
12423173.002023-03-307363Actual
5881300.002022-09-297364Budget
11952218.002023-02-277366Actual
19183390.482023-09-297328Actual
38480395.002025-03-307365Actual
30257686.002024-08-297313Actual
2393439.002024-02-277326Actual
9186357.002022-12-287314Actual
277966.002022-06-307326Actual
25784121.002024-04-287373Actual
25254305.632024-03-297328Actual
1460672.002023-05-307373Actual
30470508.002024-08-297315Actual
27328640.002024-05-297317Actual
18001158.002023-08-307366Actual
12281220.002023-02-277368Budget
19681208.002023-10-307373Actual
4243300.002022-07-307367Actual
29041520.562024-06-2973213Actual
36908315.662025-01-2873612Actual
2003345.002022-05-307367Actual
6618252.602022-09-297328Actual
38770386.002025-03-307367Actual
28693311.402024-06-2973111Actual
32662483.002024-10-297364Actual
37585582.002025-02-277317Actual
37469145.002025-02-277346Actual
31028200.762024-08-2973311Actual
10676304.002023-01-287336Actual
22389102.892023-12-2873311Actual
25690585.002024-04-287313Actual
9850202.002022-12-287367Actual
33787624.002024-11-297364Actual
30412591.002024-08-297364Actual
26920185.002024-05-297373Actual
3292099.002024-10-297356Actual
34133861.002024-11-297317Actual
1835283.742023-08-3073411Actual
1710190.002022-05-307336Actual
38232579.002025-03-307313Actual
30618188.002024-08-297336Actual
37237608.002025-02-277364Actual
35553178.422024-12-2873311Actual
28748216.722024-06-2973311Actual
36676167.782025-01-2873211Actual
12361272.002023-03-307313Actual
16971137.002023-07-307366Actual
22632416.002024-01-287363Actual
4184364.002022-07-307317Actual
24991162.002024-03-297336Actual
23849236.002024-02-277365Actual
31209409.282024-08-2973612Actual
2451520.972024-02-2773112Actual
31267132.832024-08-2973113Actual
8814510.182022-11-307318Actual
22006157.002023-12-287346Actual
38445456.002025-03-307315Actual
6244220.002022-09-297346Budget
30021222.042024-07-2973112Actual
365281020.802025-01-287318Actual
1803120.002022-05-307356Budget
33458343.322024-10-2973612Actual
2298382.002024-01-287346Actual
2044694.382023-10-3073611Actual
25288296.542024-03-297368Actual
11294220.002023-02-277363Budget
38678221.002025-03-307366Actual
9790455.002022-12-287317Actual
7320211.002022-10-307336Actual
23312139.062024-01-2873111Actual
7319220.002022-10-307336Budget
10578223.002023-01-287316Actual
24256343.512024-02-277368Actual
3852220.002022-07-307316Budget
27596213.532024-05-2973311Actual
39030260.342025-03-3073411Actual
26201780.002024-04-287317Actual
7879300.002022-11-307313Budget
4323442.002022-07-307318Actual
7005364.002022-10-307364Actual
30795421.002024-08-297367Actual
6759338.002022-10-307313Actual
14105496.542023-04-297318Actual
34725338.102024-11-2973613Actual
28098741.002024-06-297314Actual
7690300.002022-10-307318Budget
7144354.002022-10-307365Actual
408300.002022-04-297365Budget
26711132.832024-04-2873113Actual
7552494.002022-10-307317Actual
23601707.002024-02-277313Actual
9789400.002022-12-287317Budget
29251865.002024-07-297314Actual
8489220.002022-11-307346Budget
2537424.162024-03-2973211Actual
28132452.002024-06-297364Actual
2765073.102024-05-2973511Actual
1540314.592023-05-3073112Actual
29577228.002024-07-297366Actual
1732378.422023-07-3073411Actual
23721380.002024-02-277314Actual
27186293.002024-05-297336Actual
16151366.242023-06-307368Actual
9001300.002022-12-287313Budget
34666274.942024-11-2973113Actual
35169135.002024-12-287346Actual
10968300.002023-01-287367Budget
2472383.002024-03-297373Actual
19217257.152023-09-297368Actual
5694120.002022-09-297363Budget
2501782.002024-03-297346Actual
35817146.872024-12-2873113Actual
2514234.002022-06-307364Actual
8065500.002022-11-307314Budget
13302514.732023-03-307318Actual
4430220.002022-07-307368Budget
36556449.572025-01-287328Actual
25847307.002024-04-287364Actual
37619452.002025-02-277367Actual
30141183.712024-07-2973113Actual
2980243.002022-06-307366Actual
1472362.002022-05-307315Actual
13656304.002023-04-297364Actual
15613274.002023-06-307314Actual
32813225.002024-10-297316Actual
36238263.002025-01-287316Actual
8124300.002022-11-307364Budget
8736300.002022-11-307367Actual
1685862.002023-07-307326Actual
21622509.002023-12-287313Actual
37705582.912025-02-277328Actual

Generated 2025-05-29 19:09:16.066 UTC