[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002024-08-227313Actual
37997182.682025-02-2073112Actual
20654397.002023-11-237363Actual
26002117.002024-04-217316Actual
5445400.002022-08-237318Budget
4509229.002022-08-237313Actual
6022345.002022-09-227365Actual
1287876.002023-03-237326Actual
2647295.442024-04-2173311Actual
27131182.002024-05-227316Actual
7320211.002022-10-237336Actual
2393439.002024-02-207326Actual
4183300.002022-07-237317Budget
9246300.002022-12-217364Budget
13500760.002023-04-227313Actual
35934778.002025-01-217313Actual
9559237.002022-12-217336Actual
36025132.002025-01-217373Actual
31055184.812024-08-2273411Actual
13918102.002023-04-227356Actual
26236577.002024-04-217367Actual
29286486.002024-07-227364Actual
5120220.002022-08-237346Budget
1850432.672023-08-2373612Actual
15854150.002023-06-237336Actual
3560737.992024-12-2173511Actual
2649990.122024-04-2173411Actual
2095150.002023-11-237326Actual
8125300.002022-11-237364Actual
34902702.002024-12-217314Actual
308531182.922024-08-227318Actual
12928237.002023-03-237336Actual
689670.002022-10-237373Budget
32953202.002024-10-227366Actual
30703187.002024-08-227366Actual
1250065.002023-03-237373Actual
38735520.002025-03-237317Actual
14105496.542023-04-227318Actual
6198220.002022-09-227336Budget
6021300.002022-09-227365Budget
14959135.002023-05-237366Actual
9060161.002022-12-217363Actual
7939120.002022-11-237363Budget
5821400.002022-09-227314Budget
2651291.002022-06-237365Actual
8064546.002022-11-237314Actual
31978910.192024-09-217318Actual
35498300.762024-12-2173111Actual
36847177.362025-01-2173112Actual
20774245.002023-11-237364Actual
1531197.572023-05-2373411Actual
407336.002022-04-227365Actual
3396450.002024-11-227326Actual
34254520.792024-11-227328Actual
3574400.002022-07-237314Budget
7367220.002022-10-237346Budget
4105220.002022-07-237366Budget
1796978.002023-08-237356Actual
1009198.052022-04-227328Actual
6430300.002022-09-227317Budget
27212160.002024-05-227346Actual
2442324.162024-02-2073511Actual
10722220.002023-01-217346Budget
1631827.362023-06-2373511Actual
13892131.002023-04-227346Actual
3248220.002022-06-237328Budget
3519584.002024-12-217356Actual
404485.002022-07-237356Actual
29041520.562024-06-2273213Actual
18773290.002023-09-227315Actual
25690585.002024-04-217313Actual
17677428.002023-08-237314Actual
7738220.002022-10-237328Budget
1189363.002023-02-207356Actual
15880103.002023-06-237346Actual
1950210.332023-09-2273212Actual
277966.002022-06-237326Actual
7223300.002022-10-237316Budget
31383794.002024-09-217313Actual
12361272.002023-03-237313Actual
39091242.252025-03-2373611Actual
24195655.642024-02-207318Actual
3249207.152022-06-237328Actual
3832498.002025-03-237373Actual
35088162.002024-12-217316Actual
8124300.002022-11-237364Budget
2336783.742024-01-2173311Actual
2298382.002024-01-217346Actual
36590510.182025-01-217368Actual
33632778.002024-11-227313Actual
16773332.002023-07-237365Actual
33543338.102024-10-2273213Actual
33044591.002024-10-227367Actual
7005364.002022-10-237364Actual
1660100.002022-05-237326Budget
1025480.002023-01-217373Budget
11847220.002023-02-207346Budget
11235300.002023-02-207313Budget
7612300.002022-10-237367Budget
6758300.002022-10-237313Budget
22957256.002024-01-217336Actual
5444496.542022-08-237318Actual
36145649.002025-01-217315Actual
1445827.362023-04-2273612Actual
16560390.002023-07-237363Actual
4244300.002022-07-237367Budget
1008220.002022-04-227328Budget
3122300.002022-06-237367Budget
13022127.002023-03-237356Actual
2665326.292024-04-2173612Actual
13303300.002023-03-237318Budget
18179284.422023-08-237328Actual
11156220.002023-01-217368Budget
27363473.002024-05-227367Actual
1250180.002023-03-237373Budget
11295166.002023-02-207363Actual
11846167.002023-02-207346Actual
207486.002022-04-227314Actual
35580178.422024-12-2173411Actual
21061127.002023-11-237366Actual
15493790.002023-06-237313Actual
1944362.002022-05-237317Actual
35968456.002025-01-217363Actual
1746911.402023-07-2373212Actual
19894137.002023-10-237316Actual
6759338.002022-10-237313Actual
2981220.002022-06-237366Budget
78151.002022-04-227363Actual
31689266.002024-09-217316Actual
2451520.972024-02-2073112Actual
3004947.572024-07-2273212Actual
20866361.002023-11-237365Actual
14515546.002023-05-237313Actual
6679292.002022-09-227368Actual
7878257.002022-11-237313Actual
24457133.742024-02-2073611Actual
6100189.002022-09-227316Actual
8065500.002022-11-237314Budget
29518151.002024-07-227346Actual
8265300.002022-11-237365Actual
33575397.752024-10-2273613Actual
9061120.002022-12-217363Budget
1067198.052022-04-227368Actual
9510120.002022-12-217326Budget
29544102.002024-07-227356Actual
11234304.002023-02-207313Actual
18561644.002023-09-227313Actual
1207220.002022-05-237363Budget
3220773.102024-09-2173511Actual
2501782.002024-03-227346Actual
25133499.002024-03-227317Actual
1137280.002023-02-207373Budget
23254364.722024-01-217368Actual
28836245.442024-06-2273611Actual
33010685.002024-10-227317Actual
3773301.002022-07-237365Actual
37388203.002025-02-207316Actual
240968.002022-06-237373Actual
13021110.002023-03-237356Budget
31294238.102024-08-2273213Actual
2035851.822023-10-2373311Actual
820432.002022-04-227317Actual
1148300.002022-05-237313Budget
1490085.002023-05-237346Actual
28775151.832024-06-2273411Actual
2195262.002023-12-217326Actual
1528459.272023-05-2373311Actual
5168111.002022-08-237356Actual
17943102.002023-08-237346Actual
9462274.002022-12-217316Actual
11420400.002023-02-207314Budget
38976151.832025-03-2373211Actual
9187500.002022-12-217314Budget
1582630.002023-06-237326Actual
34287366.242024-11-227368Actual
33787624.002024-11-227364Actual
8814510.182022-11-237318Actual
27328640.002024-05-227317Actual
38387486.002025-03-237364Actual
32755593.002024-10-227365Actual
29577228.002024-07-227366Actual
3100173.102024-08-2273211Actual
12173300.002023-02-207318Budget
2652300.002022-06-237365Budget
19005142.002023-09-227366Actual
10500300.002023-01-217365Budget
33222422.042024-10-2273111Actual
36180373.002025-01-217365Actual
39149214.592025-03-2373112Actual
31326366.172024-08-2273613Actual
738201.002022-04-227366Actual
12360300.002023-03-237313Budget

Generated 2025-05-22 03:44:57.927 UTC