[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525723.102023-05-3073211Actual
19743223.002023-10-307364Actual
2351215.652024-01-2873112Actual
28070141.002024-06-297373Actual
37852219.912025-02-2773311Actual
5493266.242022-08-307328Actual
23962162.002024-02-277336Actual
2652300.002022-06-307365Budget
3716336.002022-07-307315Actual
1250180.002023-03-307373Budget
489169.002022-04-297316Actual
14726332.002023-05-307315Actual
33543338.102024-10-2973213Actual
15229126.292023-05-3073111Actual
32240253.962024-09-2873611Actual
19097442.002023-09-297367Actual
1897357.002023-09-297356Actual
2537424.162024-03-2973211Actual
38619130.002025-03-307346Actual
6945500.002022-10-307314Budget
14819152.002023-05-307316Actual
26711132.832024-04-2873113Actual
30973262.472024-08-2973111Actual
9976220.002022-12-287328Budget
4646110.002022-08-307373Budget
18681319.002023-09-297314Actual
6245153.002022-09-297346Actual
9246300.002022-12-287364Budget
8489220.002022-11-307346Budget
6197254.002022-09-297336Actual
11155205.632023-01-287368Actual
36993310.032025-01-2873213Actual
1471300.002022-05-307315Budget
13351245.032023-03-307328Actual
1392312.002022-05-307364Actual
32507819.002024-10-297313Actual
34427199.702024-11-2973411Actual
25168386.002024-03-297367Actual
12831220.002023-03-307316Budget
35553178.422024-12-2873311Actual
28635523.822024-06-297368Actual
9711148.002022-12-287366Actual
34044132.002024-11-297356Actual
24137339.002024-02-277367Actual
25690585.002024-04-287313Actual
29437182.002024-07-297316Actual
2050411.402023-10-3073112Actual
24014104.002024-02-277356Actual
34226692.002024-11-297318Actual
13082171.002023-03-307366Actual
78151.002022-04-297363Actual
6022345.002022-09-297365Actual
1935766.722023-09-2973411Actual
19894137.002023-10-307316Actual
34995527.002024-12-287315Actual
16031429.002023-06-307367Actual
36703210.342025-01-2873311Actual
12093236.002023-02-277367Actual
35143293.002024-12-287336Actual
20184690.492023-10-307318Actual
11703270.002023-02-277316Actual
14105496.542023-04-297318Actual
21211779.882023-11-307318Actual
39149214.592025-03-3073112Actual
30505450.002024-08-297365Actual
14761226.002023-05-307365Actual
3437360.332024-11-2973211Actual
38232579.002025-03-307313Actual
4184364.002022-07-307317Actual
36789260.342025-01-2873611Actual
39030260.342025-03-3073411Actual
10363400.002023-01-287364Budget
2715875.002024-05-297326Actual
8064546.002022-11-307314Actual
26324399.572024-04-287328Actual
38352617.002025-03-307314Actual
21153416.002023-11-307367Actual
35817146.872024-12-2873113Actual
8393120.002022-11-307326Budget
32542355.002024-10-297363Actual
27040556.002024-05-297315Actual
1841386.932023-08-3073611Actual
1393300.002022-05-307364Budget
2439683.742024-02-2773411Actual
7612300.002022-10-307367Budget
10499364.002023-01-287365Actual
13162405.002023-03-307317Actual
1528459.272023-05-3073311Actual
1287876.002023-03-307326Actual
19949168.002023-10-307336Actual
4183300.002022-07-307317Budget
20979209.002023-11-307336Actual
2665326.292024-04-2873612Actual
2203263.002023-12-287356Actual
5492220.002022-08-307328Budget
35698186.932024-12-2873112Actual
20034148.002023-10-307366Actual
488220.002022-04-297316Budget
29789496.542024-07-297368Actual
1613196.002022-05-307316Actual
3100173.102024-08-2973211Actual
37117556.002025-02-277363Actual
1430975.232023-04-2973411Actual
9789400.002022-12-287317Budget
9559237.002022-12-287336Actual
15016592.002023-05-307317Actual
39003160.342025-03-3073311Actual
36556449.572025-01-287328Actual
8814510.182022-11-307318Actual
23849236.002024-02-277365Actual
23601707.002024-02-277313Actual
11095220.782023-01-287328Actual
21741355.002023-12-287314Actual
27186293.002024-05-297336Actual
37202585.002025-02-277314Actual
29379380.002024-07-297365Actual
3905741.192025-03-3073511Actual
22689150.002024-01-287373Actual
15109585.942023-05-307318Actual
1938445.442023-09-2973511Actual
30083291.192024-07-2973612Actual
5120220.002022-08-307346Budget
38445456.002025-03-307315Actual
12879120.002023-03-307326Budget
2041250.762023-10-3073511Actual
15741219.002023-06-307365Actual
6679292.002022-09-297368Actual
39296422.312025-03-3073213Actual
33667437.002024-11-297363Actual
14874234.002023-05-307336Actual
10829171.002023-01-287366Actual
20126301.002023-10-307367Actual
2514234.002022-06-307364Actual
9977305.632022-12-287328Actual
30168310.032024-07-2973213Actual
1025562.002023-01-287373Actual
10037120.002022-12-287368Budget
7270120.002022-10-307326Budget
30200366.172024-07-2973613Actual
5073220.002022-08-307336Budget
3774300.002022-07-307365Budget
7366237.002022-10-307346Actual
23721380.002024-02-277314Actual
2765073.102024-05-2973511Actual
27421937.462024-05-297318Actual
1383855.002023-04-297326Actual
15345108.212023-05-3073611Actual
12689400.002023-03-307315Budget
21118455.002023-11-307317Actual
7222266.002022-10-307316Actual
29755399.572024-07-297328Actual
13866158.002023-04-297336Actual
24751380.002024-03-297314Actual
7004300.002022-10-307364Budget
33250173.102024-10-2973211Actual
3853251.002022-07-307316Actual
2331220.002022-06-307363Budget
3741592.002025-02-277326Actual
28190501.002024-06-297315Actual
38828793.522025-03-307318Actual
23192514.732024-01-287318Actual
15906127.002023-06-307356Actual
35378896.552024-12-287318Actual
21775257.002023-12-287364Actual
3387203.002022-07-307313Actual
1835283.742023-08-3073411Actual
9000222.002022-12-287313Actual
9560220.002022-12-287336Budget
7320211.002022-10-307336Actual
25346122.042024-03-2973111Actual
180483.002022-05-307356Actual
31209409.282024-08-2973612Actual
27131182.002024-05-297316Actual
1068220.002022-04-297368Budget
36435817.002025-01-287317Actual
17183296.542023-07-307368Actual
34874158.002024-12-287373Actual
26982486.002024-05-297364Actual
1434273.102023-04-2973611Actual
38144346.872025-02-2773213Actual
1460672.002023-05-307373Actual
23134455.002024-01-287367Actual
3996220.002022-07-307346Budget
10442400.002023-01-287315Budget
34782665.002024-12-287313Actual
11953220.002023-02-277366Budget
1943400.002022-05-307317Budget
2195262.002023-12-287326Actual
29902181.612024-07-2973311Actual
33396149.702024-10-2973112Actual
2298382.002024-01-287346Actual
15051364.002023-05-307367Actual

Generated 2025-05-29 13:17:47.912 UTC