[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-03-307365Actual
35498300.762024-12-2873111Actual
23099468.002024-01-287317Actual
30915567.762024-08-297368Actual
6244220.002022-09-297346Budget
30881355.632024-08-297328Actual
27328640.002024-05-297317Actual
240880.002022-06-307373Budget
27921466.172024-05-2973613Actual
33575397.752024-10-2973613Actual
3060429.002022-06-307317Actual
31475146.002024-09-287373Actual
15957.002022-04-297373Actual
14010520.002023-04-297317Actual
26771329.332024-04-2873613Actual
4836332.002022-08-307315Actual
4897300.002022-08-307365Budget
33222422.042024-10-2973111Actual
1008220.002022-04-297328Budget
20245461.702023-10-307368Actual
7222266.002022-10-307316Actual
10117236.002023-01-287313Actual
1947511.402023-09-2973112Actual
13951142.002023-04-297366Actual
29074238.102024-06-2973613Actual
34018175.002024-11-297346Actual
2723893.002024-05-297356Actual
32126116.722024-09-2873211Actual
32627741.002024-10-297314Actual
8203353.002022-11-307315Actual
266263.002022-04-297364Actual
30292355.002024-08-297363Actual
11421529.002023-02-277314Actual
2540173.102024-03-2973311Actual
23454133.742024-01-2873611Actual
31503815.002024-09-287314Actual
36993310.032025-01-2873213Actual
30377642.002024-08-297314Actual
29437182.002024-07-297316Actual
32720556.002024-10-297315Actual
35580178.422024-12-2873411Actual
17943102.002023-08-307346Actual
37117556.002025-02-277363Actual
18866123.002023-09-297316Actual
7611364.002022-10-307367Actual
38175369.682025-02-2773613Actual
15137252.602023-05-307328Actual
8345300.002022-11-307316Budget
1732378.422023-07-3073411Actual
1746911.402023-07-3073212Actual
35844366.172024-12-2873213Actual
6619220.002022-09-297328Budget
1189363.002023-02-277356Actual
37739631.402025-02-277368Actual
29902181.612024-07-2973311Actual
1943400.002022-05-307317Budget
37939302.892025-02-2773611Actual
1440016.722023-04-2973112Actual
1865220.002022-05-307366Budget
1756220.002022-05-307346Budget
27449457.152024-05-297328Actual
32240253.962024-09-2873611Actual
26357523.822024-04-287368Actual
31978910.192024-09-287318Actual
12611364.002023-03-307364Actual
14726332.002023-05-307315Actual
15939118.002023-06-307366Actual
2044694.382023-10-3073611Actual
38144346.872025-02-2773213Actual
6945500.002022-10-307314Budget
1944362.002022-05-307317Actual
33724185.002024-11-297373Actual
7551400.002022-10-307317Budget
13918102.002023-04-297356Actual
21273246.542023-11-307368Actual
38856355.632025-03-307328Actual
32813225.002024-10-297316Actual
20924181.002023-11-307316Actual
29379380.002024-07-297365Actual
5227153.002022-08-307366Actual
3917794.382025-03-3073212Actual
11046300.002023-01-287318Budget
7691442.002022-10-307318Actual
36435817.002025-01-287317Actual
13083220.002023-03-307366Budget
4184364.002022-07-307317Actual
34400175.232024-11-2973311Actual
23220292.002024-01-287328Actual
34666274.942024-11-2973113Actual
17677428.002023-08-307314Actual
3121282.002022-06-307367Actual
33304113.532024-10-2973411Actual
9653120.002022-12-287356Budget
11751125.002023-02-277326Actual
16089655.642023-06-307318Actual
1865380.002023-09-297373Actual
15996421.002023-06-307317Actual
30973262.472024-08-2973111Actual
32332274.172024-09-2873612Actual
7223300.002022-10-307316Budget
10038257.152022-12-287368Actual
1930318.842023-09-2973211Actual
12548429.002023-03-307314Actual
464788.002022-08-307373Actual
679120.002022-04-297356Budget
8442220.002022-11-307336Budget
2330159.002022-06-307363Actual
26057168.002024-04-287336Actual
22717395.002024-01-287314Actual
2651291.002022-06-307365Actual
39211388.002025-03-3073612Actual
9000222.002022-12-287313Actual
488220.002022-04-297316Budget
913870.002022-12-287373Budget
12831220.002023-03-307316Budget
801770.002022-11-307373Budget
2593300.002022-06-307315Budget
29929162.462024-07-2973411Actual
39269232.842025-03-3073113Actual
1623724.162023-06-3073211Actual
3449120.002022-07-307363Budget
2191284.422022-05-307368Actual
3790640.122025-02-2773511Actual
3560737.992024-12-2873511Actual
20034148.002023-10-307366Actual
3445469.912024-11-2973511Actual
4898245.002022-08-307365Actual
225078.212023-12-2873112Actual
1425528.422023-04-2973211Actual
7005364.002022-10-307364Actual
502576.002022-08-307326Actual
7739195.022022-10-307328Actual
34226692.002024-11-297318Actual
632220.002022-04-297346Budget
2436963.532024-02-2773311Actual
7799201.082022-10-307368Actual
2393439.002024-02-277326Actual
17917230.002023-08-307336Actual
6570400.002022-09-297318Budget
31796124.002024-09-287356Actual
38538266.002025-03-307316Actual
37585582.002025-02-277317Actual
267300.002022-04-297364Budget
37082836.002025-02-277313Actual
2153220.972023-11-3073112Actual
53796.002022-04-297326Actual
12220207.152023-02-277328Actual
10967374.002023-01-287367Actual
3716336.002022-07-307315Actual
10116300.002023-01-287313Budget
2501782.002024-03-297346Actual
23254364.722024-01-287368Actual
28836245.442024-06-2973611Actual
13162405.002023-03-307317Actual
4430220.002022-07-307368Budget
33102910.192024-10-297318Actual
2331220.002022-06-307363Budget
2652300.002022-06-307365Budget
24014104.002024-02-277356Actual
15706324.002023-06-307315Actual
2195262.002023-12-287326Actual
35169135.002024-12-287346Actual
6680220.002022-09-297368Budget
28225471.002024-06-297365Actual
2981220.002022-06-307366Budget
2827300.002022-06-307336Budget
9061120.002022-12-287363Budget
5773110.002022-09-297373Budget
13411276.842023-03-307368Actual
23042152.002024-01-287366Actual
11703270.002023-02-277316Actual
614894.002022-09-297326Actual
11095220.782023-01-287328Actual
1709300.002022-05-307336Budget
27073334.002024-05-297365Actual
1850432.672023-08-3073612Actual
1710190.002022-05-307336Actual
4694400.002022-08-307314Budget
33164425.332024-10-297368Actual
5168111.002022-08-307356Actual
38267482.002025-03-307363Actual
26417151.832024-04-2873111Actual
741381.002022-10-307356Actual
1796978.002023-08-307356Actual
965463.002022-12-287356Actual
21061127.002023-11-307366Actual
2661924.162024-04-2873112Actual
2000168.002023-10-307356Actual
1149286.002022-05-307313Actual
30618188.002024-08-297336Actual
2131292.002022-05-307328Actual
1525723.102023-05-3073211Actual

Generated 2025-05-30 01:48:12.740 UTC