[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-287315Actual
21239335.942023-11-307328Actual
12610400.002023-03-307364Budget
2715875.002024-05-297326Actual
10362234.002023-01-287364Actual
12361272.002023-03-307313Actual
20924181.002023-11-307316Actual
27186293.002024-05-297336Actual
31209409.282024-08-2973612Actual
30618188.002024-08-297336Actual
30644144.002024-08-297346Actual
2515300.002022-06-307364Budget
34725338.102024-11-2973613Actual
16645317.002023-07-307314Actual
2644553.952024-04-2873211Actual
38619130.002025-03-307346Actual
5024110.002022-08-307326Budget
30795421.002024-08-297367Actual
7005364.002022-10-307364Actual
1950210.332023-09-2973212Actual
2082300.002022-05-307318Budget
18151443.512023-08-307318Actual
35169135.002024-12-287346Actual
1796978.002023-08-307356Actual
37174137.002025-02-277373Actual
9607220.002022-12-287346Budget
32006399.572024-09-287328Actual
4976218.002022-08-307316Actual
8442220.002022-11-307336Budget
2647295.442024-04-2873311Actual
166166.002022-05-307326Actual
11047585.942023-01-287318Actual
18773290.002023-09-297315Actual
10627120.002023-01-287326Budget
16831216.002023-07-307316Actual
26201780.002024-04-287317Actual
8921166.242022-11-307368Actual
33250173.102024-10-2973211Actual
1732378.422023-07-3073411Actual
3448161.002022-07-307363Actual
35553178.422024-12-2873311Actual
1471300.002022-05-307315Budget
28364195.002024-06-297346Actual
16089655.642023-06-307318Actual
9463300.002022-12-287316Budget
1709300.002022-05-307336Budget
20774245.002023-11-307364Actual
34782665.002024-12-287313Actual
1829823.102023-08-3073211Actual
25488114.592024-03-2973611Actual
9061120.002022-12-287363Budget
6351131.002022-09-297366Actual
5633272.002022-09-297313Actual
2880239.062024-06-2973511Actual
21656364.002023-12-287363Actual
15880103.002023-06-307346Actual
21867210.002023-12-287365Actual
30349161.002024-08-297373Actual
17063353.002023-07-307367Actual
19624486.002023-10-307363Actual
965463.002022-12-287356Actual
7223300.002022-10-307316Budget
15345108.212023-05-3073611Actual
27328640.002024-05-297317Actual
19681208.002023-10-307373Actual
18001158.002023-08-307366Actual
17121513.212023-07-307318Actual
32040473.822024-09-287368Actual
3741592.002025-02-277326Actual
34817546.002024-12-287363Actual
27541350.772024-05-2973111Actual
7083273.002022-10-307315Actual
4184364.002022-07-307317Actual
5074213.002022-08-307336Actual
22122429.002023-12-287317Actual
53796.002022-04-297326Actual
2056231.612023-10-3073612Actual
1685862.002023-07-307326Actual
128480.002022-05-307373Budget
12751300.002023-03-307365Budget
33130399.572024-10-297328Actual
31689266.002024-09-287316Actual
19590760.002023-10-307313Actual
1897357.002023-09-297356Actual
6022345.002022-09-297365Actual
24137339.002024-02-277367Actual
3396450.002024-11-297326Actual
2033135.872023-10-3073211Actual
16738386.002023-07-307315Actual
2270300.002022-06-307313Budget
11294220.002023-02-277363Budget
24223395.032024-02-277328Actual
6197254.002022-09-297336Actual
26771329.332024-04-2873613Actual
20245461.702023-10-307368Actual
36087625.002025-01-287364Actual
3790640.122025-02-2773511Actual
207486.002022-04-297314Actual
30563208.002024-08-297316Actual
34133861.002024-11-297317Actual
9849300.002022-12-287367Budget
3171674.002024-09-287326Actual
2831066.002024-06-297326Actual
1746911.402023-07-3073212Actual
2649990.122024-04-2873411Actual
3574400.002022-07-307314Budget
3852220.002022-07-307316Budget
407336.002022-04-297365Actual
12928237.002023-03-307336Actual
19709431.002023-10-307314Actual
24631702.002024-03-297313Actual
2922108.002022-06-307356Actual
22334105.022023-12-2873111Actual
36789260.342025-01-2873611Actual
29669390.002024-07-297367Actual
2292934.002024-01-287326Actual
35580178.422024-12-2873411Actual
29789496.542024-07-297368Actual
1835283.742023-08-3073411Actual
33304113.532024-10-2973411Actual
34937591.002024-12-287364Actual
32868240.002024-10-297336Actual
5554198.052022-08-307368Actual
32417308.282024-09-2873213Actual
37528208.002025-02-277366Actual
11751125.002023-02-277326Actual
632220.002022-04-297346Budget
1383855.002023-04-297326Actual
20034148.002023-10-307366Actual
633157.002022-04-297346Actual
38117260.912025-02-2773113Actual
1832568.852023-08-3073311Actual
2393439.002024-02-277326Actual
3059400.002022-06-307317Budget
24046166.002024-02-277366Actual
2456500.002022-06-307314Budget
3067091.002024-08-297356Actual
3122300.002022-06-307367Budget
29727896.552024-07-297318Actual
3996220.002022-07-307346Budget
18058414.002023-08-307317Actual
26560103.952024-04-2873611Actual
12549400.002023-03-307314Budget
3220773.102024-09-2873511Actual
5168111.002022-08-307356Actual
2191284.422022-05-307368Actual
1008220.002022-04-297328Budget
2875198.002022-06-307346Actual
28635523.822024-06-297368Actual
25907369.002024-04-287315Actual
32126116.722024-09-2873211Actual
24666377.002024-03-297363Actual
7878257.002022-11-307313Actual
31267132.832024-08-2973113Actual
1250065.002023-03-307373Actual
35378896.552024-12-287318Actual
9510120.002022-12-287326Budget
1943400.002022-05-307317Budget
22902152.002024-01-287316Actual
37619452.002025-02-277367Actual
2778100.002022-06-307326Budget
2439683.742024-02-2773411Actual
6945500.002022-10-307314Budget
5821400.002022-09-297314Budget
11846167.002023-02-277346Actual
4323442.002022-07-307318Actual
13716365.002023-04-297315Actual
17241100.762023-07-3073111Actual
15613274.002023-06-307314Actual
34226692.002024-11-297318Actual
2554616.722024-03-2973112Actual
16886262.002023-07-307336Actual
33164425.332024-10-297368Actual
6618252.602022-09-297328Actual
13302514.732023-03-307318Actual
1933056.082023-09-2973311Actual
18093301.002023-08-307367Actual
13082171.002023-03-307366Actual
20126301.002023-10-307367Actual
19417129.482023-09-2973611Actual
10442400.002023-01-287315Budget
25690585.002024-04-287313Actual
33992221.002024-11-297336Actual
19183390.482023-09-297328Actual
37443312.002025-02-277336Actual
3675769.912025-01-2873511Actual
10828220.002023-01-287366Budget
25288296.542024-03-297368Actual
38538266.002025-03-307316Actual
10117236.002023-01-287313Actual
8673400.002022-11-307317Budget
19275122.042023-09-2973111Actual

Generated 2025-05-29 16:59:58.521 UTC