[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-03-027316Actual
1525723.102023-06-0273211Actual
17769263.002023-09-027315Actual
35228210.002024-12-317366Actual
4646110.002022-09-027373Budget
29492240.002024-08-017336Actual
2195262.002023-12-317326Actual
2981220.002022-07-037366Budget
35640203.952024-12-3173611Actual
12031400.002023-03-027317Budget
33277109.272024-11-0173311Actual
31886795.002024-10-017317Actual
1953323.102023-10-0273612Actual
6245153.002022-10-027346Actual
21239335.942023-12-037328Actual
3519584.002024-12-317356Actual
11094120.002023-01-317328Budget
2831066.002024-07-027326Actual
36590510.182025-01-317368Actual
1629173.102023-07-0373411Actual
2331220.002022-07-037363Budget
5074213.002022-09-027336Actual
30200366.172024-08-0173613Actual
2987573.102024-08-0173211Actual
12879120.002023-04-027326Budget
240968.002022-07-037373Actual
13918102.002023-05-027356Actual
4897300.002022-09-027365Budget
15613274.002023-07-037314Actual
2457557.002022-07-037314Actual
21413100.762023-12-0373411Actual
8488198.002022-12-037346Actual
2649990.122024-05-0173411Actual
10967374.002023-01-317367Actual
13082171.002023-04-027366Actual
22597643.002024-01-317313Actual
36319214.002025-01-317346Actual
7551400.002022-11-027317Budget
1623724.162023-07-0373211Actual
1889374.002023-10-027326Actual
2095150.002023-12-037326Actual
8594220.002022-12-037366Budget
33338257.152024-11-0173611Actual
2330159.002022-07-037363Actual
5632220.002022-10-027313Budget
37117556.002025-03-027363Actual
8536120.002022-12-037356Budget
9560220.002022-12-317336Budget
6758300.002022-11-027313Budget
820432.002022-05-027317Actual
18596432.002023-10-027363Actual
3307213.212022-07-037368Actual
8862220.002022-12-037328Budget
38770386.002025-04-027367Actual
4371325.332022-08-027328Actual
22006157.002023-12-317346Actual
1732378.422023-08-0273411Actual
960300.002022-05-027318Budget
36908315.662025-01-3173612Actual
31294238.102024-09-0173213Actual
2537424.162024-04-0173211Actual
35143293.002024-12-317336Actual
38645116.002025-04-027356Actual
2354422.042024-01-3173612Actual
19975103.002023-11-027346Actual
1612220.002022-06-027316Budget
38678221.002025-04-027366Actual
14282102.892023-05-0273311Actual
4370220.002022-08-027328Budget
32813225.002024-11-017316Actual
12281220.002023-03-027368Budget
37330471.002025-03-027365Actual
7222266.002022-11-027316Actual
10441416.002023-01-317315Actual
24103436.002024-03-017317Actual
9606139.002022-12-317346Actual
1533218.002022-06-027365Actual
15648304.002023-07-037364Actual
12032270.002023-03-027317Actual
29634861.002024-08-017317Actual
19250.002022-05-027313Actual
33396149.702024-11-0173112Actual
23009108.002024-01-317356Actual
16738386.002023-08-027315Actual
5167110.002022-09-027356Budget
5073220.002022-09-027336Budget
1445827.362023-05-0273612Actual
3060429.002022-07-037317Actual
2082300.002022-06-027318Budget
20619721.002023-12-037313Actual
585300.002022-05-027336Budget
3248220.002022-07-037328Budget
6619220.002022-10-027328Budget
16831216.002023-08-027316Actual
30377642.002024-09-017314Actual
17028421.002023-08-027317Actual
29437182.002024-08-017316Actual
39091242.252025-04-0273611Actual
11562322.002023-03-027315Actual
19681208.002023-11-027373Actual
9710220.002022-12-317366Budget
26324399.572024-05-017328Actual
880300.002022-05-027367Budget
3308220.002022-07-037368Budget
13162405.002023-04-027317Actual
31503815.002024-10-017314Actual
15016592.002023-06-027317Actual
13594166.002023-05-027373Actual
37495128.002025-03-027356Actual
3575443.002022-08-027314Actual
9060161.002022-12-317363Actual
2254032.672023-12-3173612Actual
27328640.002024-06-017317Actual
11799300.002023-03-027336Budget
28013478.002024-07-027363Actual
2050411.402023-11-0273112Actual
7366237.002022-11-027346Actual
32868240.002024-11-017336Actual
34168514.002024-12-027367Actual
31538414.002024-10-017364Actual
28283286.002024-07-027316Actual
1735017.782023-08-0273511Actual
3059400.002022-07-037317Budget
1250065.002023-04-027373Actual
29223158.002024-08-017373Actual
738201.002022-05-027366Actual
245426.082024-03-0173212Actual
24991162.002024-04-017336Actual
34076154.002024-12-027366Actual
14045444.002023-05-027367Actual
32240253.962024-10-0173611Actual
79220.002022-05-027363Budget
32390171.432024-10-0173113Actual
33044591.002024-11-017367Actual
3249207.152022-07-037328Actual
34546277.362024-12-0273112Actual
2334063.532024-01-3173211Actual
38175369.682025-03-0273613Actual
27212160.002024-06-017346Actual
27186293.002024-06-017336Actual
5120220.002022-09-027346Budget
26201780.002024-05-017317Actual
25168386.002024-04-017367Actual
5445400.002022-09-027318Budget
255738.212024-04-0173212Actual
8535148.002022-12-037356Actual
4757300.002022-09-027364Budget
19183390.482023-10-027328Actual
28098741.002024-07-027314Actual
166166.002022-06-027326Actual
28423209.002024-07-027366Actual
33879547.002024-12-027365Actual
35968456.002025-01-317363Actual
33304113.532024-11-0173411Actual
25488114.592024-04-0173611Actual
4043110.002022-08-027356Budget
7083273.002022-11-027315Actual
3574400.002022-08-027314Budget
26002117.002024-05-017316Actual
24878272.002024-04-017365Actual
24785229.002024-04-017364Actual
15996421.002023-07-037317Actual
32599146.002024-11-017373Actual
24936152.002024-04-017316Actual
18715251.002023-10-027364Actual
11421529.002023-03-027314Actual
1947511.402023-10-0273112Actual
15854150.002023-07-037336Actual
29518151.002024-08-017346Actual
1641017.782023-07-0373112Actual
12220207.152023-03-027328Actual
14634307.002023-06-027314Actual
9510120.002022-12-317326Budget
29789496.542024-08-017368Actual
35817146.872024-12-3173113Actual
17241100.762023-08-0273111Actual
31028200.762024-09-0173311Actual
16089655.642023-07-037318Actual
25725405.002024-05-017363Actual
2000168.002023-11-027356Actual
10722220.002023-01-317346Budget
8673400.002022-12-037317Budget
23988109.002024-03-017346Actual
25942400.002024-05-017365Actual
1864172.002022-06-027366Actual
4105220.002022-08-027366Budget
35320473.002024-12-317367Actual
4569120.002022-09-027363Budget
19949168.002023-11-027336Actual
26738297.752024-05-0173213Actual
26828527.002024-06-017313Actual
15706324.002023-07-037315Actual

Generated 2025-06-01 21:04:58.254 UTC