[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-2873311Actual
24785229.002024-03-287364Actual
29492240.002024-07-287336Actual
15957.002022-04-287373Actual
17557603.002023-08-297313Actual
11800313.002023-02-267336Actual
33044591.002024-10-287367Actual
2056231.612023-10-2973612Actual
31744208.002024-09-277336Actual
5492220.002022-08-297328Budget
1148300.002022-05-297313Budget
28338321.002024-06-287336Actual
5444496.542022-08-297318Actual
13302514.732023-03-297318Actual
5632220.002022-09-287313Budget
16912126.002023-07-297346Actual
12423173.002023-03-297363Actual
29577228.002024-07-287366Actual
22389102.892023-12-2773311Actual
39211388.002025-03-2973612Actual
9850202.002022-12-277367Actual
38352617.002025-03-297314Actual
1685862.002023-07-297326Actual
9187500.002022-12-277314Budget
37469145.002025-02-267346Actual
2153220.972023-11-2973112Actual
5024110.002022-08-297326Budget
31326366.172024-08-2873613Actual
18596432.002023-09-287363Actual
36730167.782025-01-2773411Actual
1729681.612023-07-2973311Actual
29286486.002024-07-287364Actual
10769110.002023-01-277356Budget
36053963.002025-01-277314Actual
31475146.002024-09-277373Actual
2203263.002023-12-277356Actual
3675769.912025-01-2773511Actual
2457557.002022-06-297314Actual
34574111.402024-11-2873212Actual
2892244.382024-06-2873212Actual
29902181.612024-07-2873311Actual
33277109.272024-10-2873311Actual
15528416.002023-06-297363Actual
2880239.062024-06-2873511Actual
536100.002022-04-287326Budget
37025366.172025-01-2773613Actual
3342439.062024-10-2873212Actual
31886795.002024-09-277317Actual
13892131.002023-04-287346Actual
12422220.002023-03-297363Budget
2053111.402023-10-2973212Actual
1643711.402023-06-2973212Actual
1445827.362023-04-2873612Actual
11953220.002023-02-267366Budget
38828793.522025-03-297318Actual
15880103.002023-06-297346Actual
586281.002022-04-287336Actual
961535.942022-04-287318Actual
20832351.002023-11-297315Actual
27541350.772024-05-2873111Actual
36238263.002025-01-277316Actual
22810290.002024-01-277315Actual
5881300.002022-09-287364Budget
3575443.002022-07-297314Actual
8735300.002022-11-297367Budget
128546.002022-05-297373Actual
29041520.562024-06-2873213Actual
10117236.002023-01-277313Actual
2038569.912023-10-2973411Actual
2651291.002022-06-297365Actual
32894180.002024-10-287346Actual
10177141.002023-01-277363Actual
8265300.002022-11-297365Actual
23009108.002024-01-277356Actual
5554198.052022-08-297368Actual
1472362.002022-05-297315Actual
15613274.002023-06-297314Actual
5445400.002022-08-297318Budget
3284078.002024-10-287326Actual
36908315.662025-01-2773612Actual
34018175.002024-11-287346Actual
951194.002022-12-277326Actual
34488293.322024-11-2873611Actual
1943400.002022-05-297317Budget
2003345.002022-05-297367Actual
7472157.002022-10-297366Actual
7270120.002022-10-297326Budget
4898245.002022-08-297365Actual
11561400.002023-02-267315Budget
37174137.002025-02-267373Actual
1149286.002022-05-297313Actual
31055184.812024-08-2873411Actual
1393300.002022-05-297364Budget
28635523.822024-06-287368Actual
3773301.002022-07-297365Actual
3249207.152022-06-297328Actual
502576.002022-08-297326Actual
27186293.002024-05-287336Actual
37997182.682025-02-2673112Actual
10829171.002023-01-277366Actual
24666377.002024-03-287363Actual
21413100.762023-11-2973411Actual
26738297.752024-04-2773213Actual
2138683.742023-11-2973311Actual
30618188.002024-08-287336Actual
3059400.002022-06-297317Budget
1460672.002023-05-297373Actual
407336.002022-04-287365Actual
11095220.782023-01-277328Actual
21925162.002023-12-277316Actual
2135977.362023-11-2973211Actual
35378896.552024-12-277318Actual
2594260.002022-06-297315Actual
9247384.002022-12-277364Actual
25812562.002024-04-277314Actual
8204300.002022-11-297315Budget
18179284.422023-08-297328Actual
2730220.002022-06-297316Budget
16151366.242023-06-297368Actual
2144022.042023-11-2973511Actual
19005142.002023-09-287366Actual
35030399.002024-12-277365Actual
1889374.002023-09-287326Actual
28423209.002024-06-287366Actual
1332500.002022-05-297314Budget
14045444.002023-04-287367Actual
30973262.472024-08-2873111Actual
32180134.802024-09-2773411Actual
27803298.642024-05-2873612Actual
21273246.542023-11-297368Actual
6571655.642022-09-287318Actual
36556449.572025-01-277328Actual
24046166.002024-02-267366Actual
28956300.762024-06-2873612Actual
1829823.102023-08-2973211Actual
2103198.002023-11-297356Actual
2254032.672023-12-2773612Actual
679120.002022-04-287356Budget
2661924.162024-04-2773112Actual
36966246.872025-01-2773113Actual
308531182.922024-08-287318Actual
31209409.282024-08-2873612Actual
4371325.332022-07-297328Actual
18270139.062023-08-2973111Actual
3292099.002024-10-287356Actual
1434273.102023-04-2873611Actual
12752249.002023-03-297365Actual
2504374.002024-03-287356Actual
4836332.002022-08-297315Actual
2545545.442024-03-2873511Actual
23192514.732024-01-277318Actual
1746911.402023-07-2973212Actual
17121513.212023-07-297318Actual
1440016.722023-04-2873112Actual
24751380.002024-03-287314Actual
17063353.002023-07-297367Actual
38267482.002025-03-297363Actual
2602943.002024-04-277326Actual
38593248.002025-03-297336Actual
1250065.002023-03-297373Actual
30505450.002024-08-287365Actual
2515300.002022-06-297364Budget
28601482.912024-06-287328Actual
36648389.062025-01-2773111Actual
4835300.002022-08-297315Budget
5694120.002022-09-287363Budget
33992221.002024-11-287336Actual
23756254.002024-02-267364Actual
26863497.002024-05-287363Actual
2457418.842024-02-2673612Actual
13162405.002023-03-297317Actual
8489220.002022-11-297346Budget
28515443.002024-06-287367Actual
9001300.002022-12-277313Budget
1250180.002023-03-297373Budget
629198.002022-09-287356Actual
21622509.002023-12-277313Actual
38645116.002025-03-297356Actual
11156220.002023-01-277368Budget
14133316.242023-04-287328Actual
9977305.632022-12-277328Actual
14668235.002023-05-297364Actual
3307213.212022-06-297368Actual
23814298.002024-02-267315Actual
7738220.002022-10-297328Budget
11235300.002023-02-267313Budget
78151.002022-04-287363Actual
2436963.532024-02-2673311Actual
36378137.002025-01-277366Actual
16352102.892023-06-2973611Actual
3715300.002022-07-297315Budget
9711148.002022-12-277366Actual

Generated 2025-05-28 18:47:15.908 UTC