[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-06-017314Actual
33277109.272024-10-3173311Actual
1693893.002023-08-017356Actual
24936152.002024-03-317316Actual
24991162.002024-03-317336Actual
7366237.002022-11-017346Actual
35698186.932024-12-3073112Actual
14010520.002023-05-017317Actual
29131722.002024-07-317313Actual
35877366.172024-12-3073613Actual
34044132.002024-12-017356Actual
1534300.002022-06-017365Budget
31920514.002024-09-307367Actual
36556449.572025-01-307328Actual
33543338.102024-10-3173213Actual
3950182.002022-08-017336Actual
17804302.002023-09-017365Actual
21273246.542023-12-027368Actual
1471300.002022-06-017315Budget
23192514.732024-01-307318Actual
5960300.002022-10-017315Budget
10675300.002023-01-307336Budget
1137280.002023-03-017373Budget
32813225.002024-10-317316Actual
1832568.852023-09-0173311Actual
16971137.002023-08-017366Actual
32627741.002024-10-317314Actual
26236577.002024-04-307367Actual
2369396.002024-02-297373Actual
6945500.002022-11-017314Budget
22006157.002023-12-307346Actual
19743223.002023-11-017364Actual
880300.002022-05-017367Budget
11952218.002023-03-017366Actual
24457133.742024-02-2973611Actual
36378137.002025-01-307366Actual
739220.002022-05-017366Budget
21925162.002023-12-307316Actual
18300.002022-05-017313Budget
1189363.002023-03-017356Actual
2652300.002022-07-027365Budget
13918102.002023-05-017356Actual
26738297.752024-04-3073213Actual
3917794.382025-04-0173212Actual
28338321.002024-07-017336Actual
913870.002022-12-307373Budget
9606139.002022-12-307346Actual
11847220.002023-03-017346Budget
36053963.002025-01-307314Actual
22243355.632023-12-307328Actual
32126116.722024-09-3073211Actual
31475146.002024-09-307373Actual
32240253.962024-09-3073611Actual
22389102.892023-12-3073311Actual
9711148.002022-12-307366Actual
2033135.872023-11-0173211Actual
31631532.002024-09-307365Actual
22632416.002024-01-307363Actual
16209156.082023-07-0273111Actual
2560523.102024-03-3173612Actual
1735017.782023-08-0173511Actual
2056231.612023-11-0173612Actual
2000168.002023-11-017356Actual
2892244.382024-07-0173212Actual
3790640.122025-03-0173511Actual
4043110.002022-08-017356Budget
10442400.002023-01-307315Budget
7552494.002022-11-017317Actual
22689150.002024-01-307373Actual
14634307.002023-06-017314Actual
6571655.642022-10-017318Actual
14726332.002023-06-017315Actual
11094120.002023-01-307328Budget
34995527.002024-12-307315Actual
34254520.792024-12-017328Actual
2501782.002024-03-317346Actual
27483296.542024-05-317368Actual
348301.002022-05-017315Actual
25346122.042024-03-3173111Actual
2271272.002022-07-027313Actual
8862220.002022-12-027328Budget
10829171.002023-01-307366Actual
2130220.002022-06-017328Budget
489169.002022-05-017316Actual
8595224.002022-12-027366Actual
347300.002022-05-017315Budget
5492220.002022-09-017328Budget
28423209.002024-07-017366Actual
5366218.002022-09-017367Actual
22717395.002024-01-307314Actual
34226692.002024-12-017318Actual
2537424.162024-03-3173211Actual
34168514.002024-12-017367Actual
7270120.002022-11-017326Budget
32006399.572024-09-307328Actual
17384129.482023-08-0173611Actual
2334063.532024-01-3073211Actual
1025480.002023-01-307373Budget
34400175.232024-12-0173311Actual
11156220.002023-01-307368Budget
8488198.002022-12-027346Actual
3445469.912024-12-0173511Actual
35320473.002024-12-307367Actual
29014239.852024-07-0173113Actual
14549471.002023-06-017363Actual
2875198.002022-07-027346Actual
19975103.002023-11-017346Actual
8266300.002022-12-027365Budget
4757300.002022-09-017364Budget
2457557.002022-07-027314Actual
15706324.002023-07-027315Actual
1149286.002022-06-017313Actual
16617161.002023-08-017373Actual
28601482.912024-07-017328Actual
22597643.002024-01-307313Actual
6021300.002022-10-017365Budget
3171674.002024-09-307326Actual
3511592.002024-12-307326Actual
37082836.002025-03-017313Actual
12975165.002023-04-017346Actual
10177141.002023-01-307363Actual
11483374.002023-03-017364Actual
6758300.002022-11-017313Budget
35498300.762024-12-3073111Actual
78151.002022-05-017363Actual
6292110.002022-10-017356Budget
29727896.552024-07-317318Actual
3716336.002022-08-017315Actual
7222266.002022-11-017316Actual
3774300.002022-08-017365Budget
31326366.172024-08-3173613Actual
11561400.002023-03-017315Budget
12360300.002023-04-017313Budget
9187500.002022-12-307314Budget
16117395.032023-07-027328Actual
14105496.542023-05-017318Actual
29166450.002024-07-317363Actual
24103436.002024-02-297317Actual
12220207.152023-03-017328Actual
1889374.002023-10-017326Actual
29669390.002024-07-317367Actual
2723893.002024-05-317356Actual
206500.002022-05-017314Budget
27978536.002024-07-017313Actual
14133316.242023-05-017328Actual
22276220.782023-12-307368Actual
2035851.822023-11-0173311Actual
28956300.762024-07-0173612Actual
2647295.442024-04-3073311Actual
28132452.002024-07-017364Actual
8344213.002022-12-027316Actual
1287876.002023-04-017326Actual
36730167.782025-01-3073411Actual
20619721.002023-12-027313Actual
30703187.002024-08-317366Actual
1543624.162023-06-0173612Actual
35228210.002024-12-307366Actual
3249207.152022-07-027328Actual
38735520.002025-04-017317Actual
1484683.002023-06-017326Actual
26002117.002024-04-307316Actual
27186293.002024-05-317336Actual
3004947.572024-07-3173212Actual
7367220.002022-11-017346Budget
2439683.742024-02-2973411Actual
8065500.002022-12-027314Budget
15996421.002023-07-027317Actual
39091242.252025-04-0173611Actual
30257686.002024-08-317313Actual
144278.212023-05-0173212Actual
6100189.002022-10-017316Actual
15493790.002023-07-027313Actual
13162405.002023-04-017317Actual
1582630.002023-07-027326Actual
22844351.002024-01-307365Actual
2880239.062024-07-0173511Actual
128546.002022-06-017373Actual
11420400.002023-03-017314Budget
11295166.002023-03-017363Actual
18773290.002023-10-017315Actual
1764996.002023-09-017373Actual
31147241.192024-08-3173112Actual
407336.002022-05-017365Actual
18596432.002023-10-017363Actual
2436963.532024-02-2973311Actual
15171335.942023-06-017368Actual
17677428.002023-09-017314Actual
34693238.102024-12-0173213Actual
3308220.002022-07-027368Budget
1947511.402023-10-0173112Actual
11047585.942023-01-307318Actual
11095220.782023-01-307328Actual

Generated 2025-06-01 02:11:02.258 UTC