[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-05-0573111Actual
12173300.002023-03-067318Budget
3782553.952025-03-0673211Actual
22717395.002024-02-047314Actual
27131182.002024-06-057316Actual
489169.002022-05-067316Actual
11846167.002023-03-067346Actual
25725405.002024-05-057363Actual
3560737.992025-01-0473511Actual
12172395.032023-03-067318Actual
3387203.002022-08-067313Actual
35640203.952025-01-0473611Actual
25847307.002024-05-057364Actual
7144354.002022-11-067365Actual
13303300.002023-04-067318Budget
1865380.002023-10-067373Actual
7084300.002022-11-067315Budget
10442400.002023-02-047315Budget
15957.002022-05-067373Actual
29251865.002024-08-057314Actual
30412591.002024-09-057364Actual
6100189.002022-10-067316Actual
5959353.002022-10-067315Actual
13022127.002023-04-067356Actual
36470490.002025-02-047367Actual
2456500.002022-07-077314Budget
3526110.002022-08-067373Budget
3715300.002022-08-067315Budget
5554198.052022-09-067368Actual
1543624.162023-06-0673612Actual
20034148.002023-11-067366Actual
29437182.002024-08-057316Actual
10722220.002023-02-047346Budget
31689266.002024-10-057316Actual
16209156.082023-07-0773111Actual
37879167.782025-03-0673411Actual
10723153.002023-02-047346Actual
32298180.552024-10-0573112Actual
33304113.532024-11-0573411Actual
30470508.002024-09-057315Actual
29014239.852024-07-0673113Actual
245426.082024-03-0573212Actual
34902702.002025-01-047314Actual
9606139.002023-01-047346Actual
2451520.972024-03-0573112Actual
12610400.002023-04-067364Budget
35844366.172025-01-0473213Actual
25812562.002024-05-057314Actual
38856355.632025-04-067328Actual
14926106.002023-06-067356Actual
10907377.002023-02-047317Actual
34937591.002025-01-047364Actual
35285520.002025-01-047317Actual
15741219.002023-07-077365Actual
3626562.002025-02-047326Actual
1533218.002022-06-067365Actual
12830223.002023-04-067316Actual
819400.002022-05-067317Budget
960300.002022-05-067318Budget
3004947.572024-08-0573212Actual
2593300.002022-07-077315Budget
2723893.002024-06-057356Actual
29041520.562024-07-0673213Actual
24843245.002024-04-057315Actual
7879300.002022-12-077313Budget
8442220.002022-12-077336Budget
24195655.642024-03-057318Actual
13716365.002023-05-067315Actual
20979209.002023-12-077336Actual
19217257.152023-10-067368Actual
14515546.002023-06-067313Actual
1750028.422023-08-0673612Actual
2339497.572024-02-0473411Actual
37585582.002025-03-067317Actual
13411276.842023-04-067368Actual
25346122.042024-04-0573111Actual
11703270.002023-03-067316Actual
1528459.272023-06-0673311Actual
502576.002022-09-067326Actual
4043110.002022-08-067356Budget
8735300.002022-12-077367Budget
30703187.002024-09-057366Actual
4243300.002022-08-067367Actual
255738.212024-04-0573212Actual
2369396.002024-03-057373Actual
29379380.002024-08-057365Actual
10676304.002023-02-047336Actual
8674332.002022-12-077317Actual
27803298.642024-06-0573612Actual
6351131.002022-10-067366Actual
34488293.322024-12-0673611Actual
29577228.002024-08-057366Actual
1068220.002022-05-067368Budget
32599146.002024-11-057373Actual
35759431.622025-01-0473612Actual
35968456.002025-02-047363Actual
33277109.272024-11-0573311Actual
20866361.002023-12-077365Actual
9326300.002023-01-047315Budget
31055184.812024-09-0573411Actual
4323442.002022-08-067318Actual
8392111.002022-12-077326Actual
7270120.002022-11-067326Budget
2874220.002022-07-077346Budget
6618252.602022-10-067328Actual
10968300.002023-02-047367Budget
31796124.002024-10-057356Actual
2000168.002023-11-067356Actual
30795421.002024-09-057367Actual
14133316.242023-05-067328Actual
15906127.002023-07-077356Actual
3448161.002022-08-067363Actual
2156517.782023-12-0773612Actual
32180134.802024-10-0573411Actual
2501782.002024-04-057346Actual
9001300.002023-01-047313Budget
5120220.002022-09-067346Budget
7738220.002022-11-067328Budget
33164425.332024-11-057368Actual
1008220.002022-05-067328Budget
1612220.002022-06-067316Budget
27328640.002024-06-057317Actual
25288296.542024-04-057368Actual
29286486.002024-08-057364Actual
23009108.002024-02-047356Actual
3853251.002022-08-067316Actual
3716336.002022-08-067315Actual
36966246.872025-02-0473113Actual
6022345.002022-10-067365Actual
913870.002023-01-047373Budget
1430975.232023-05-0673411Actual
7799201.082022-11-067368Actual
38828793.522025-04-067318Actual
2980243.002022-07-077366Actual
5227153.002022-09-067366Actual
11483374.002023-03-067364Actual
9510120.002023-01-047326Budget
10908400.002023-02-047317Budget
19975103.002023-11-067346Actual
1865220.002022-06-067366Budget
3774300.002022-08-067365Budget
2033135.872023-11-0673211Actual
536100.002022-05-067326Budget
21413100.762023-12-0773411Actual
3342439.062024-11-0573212Actual
20184690.492023-11-067318Actual
2892244.382024-07-0673212Actual
3852220.002022-08-067316Budget
4836332.002022-09-067315Actual
3171674.002024-10-057326Actual
19097442.002023-10-067367Actual
32507819.002024-11-057313Actual
27861183.712024-06-0573113Actual
32390171.432024-10-0573113Actual
464788.002022-09-067373Actual
7222266.002022-11-067316Actual
12751300.002023-04-067365Budget
24991162.002024-04-057336Actual
36730167.782025-02-0473411Actual
1067198.052022-05-067368Actual
2236281.612024-01-0473211Actual
8736300.002022-12-077367Actual
35817146.872025-01-0473113Actual
16680213.002023-08-067364Actual
15171335.942023-06-067368Actual
9000222.002023-01-047313Actual
32542355.002024-11-057363Actual
33543338.102024-11-0573213Actual
22334105.022024-01-0473111Actual
1735017.782023-08-0673511Actual
11623300.002023-03-067365Budget
25907369.002024-05-057315Actual
10037120.002023-01-047368Budget
1897357.002023-10-067356Actual
31978910.192024-10-057318Actual
20924181.002023-12-077316Actual
7878257.002022-12-077313Actual
24936152.002024-04-057316Actual
4757300.002022-09-067364Budget
3519584.002025-01-047356Actual
34995527.002025-01-047315Actual
4646110.002022-09-067373Budget
27421937.462024-06-057318Actual
404485.002022-08-067356Actual
6429325.002022-10-067317Actual
3802553.952025-03-0673212Actual
2665326.292024-05-0573612Actual
26357523.822024-05-057368Actual
33458343.322024-11-0573612Actual
8064546.002022-12-077314Actual
38770386.002025-04-067367Actual
17183296.542023-08-067368Actual

Generated 2025-06-05 21:13:28.255 UTC