[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21005144.002023-12-037346Actual
960300.002022-05-027318Budget
536100.002022-05-027326Budget
2540173.102024-04-0173311Actual
35726102.892024-12-3173212Actual
21211779.882023-12-037318Actual
3950182.002022-08-027336Actual
6944514.002022-11-027314Actual
27803298.642024-06-0173612Actual
19894137.002023-11-027316Actual
12221120.002023-03-027328Budget
6429325.002022-10-027317Actual
3396450.002024-12-027326Actual
1750028.422023-08-0273612Actual
11295166.002023-03-027363Actual
2095150.002023-12-037326Actual
2731213.002022-07-037316Actual
680122.002022-05-027356Actual
31028200.762024-09-0173311Actual
7004300.002022-11-027364Budget
6819135.002022-11-027363Actual
7879300.002022-12-037313Budget
29286486.002024-08-017364Actual
1933056.082023-10-0273311Actual
15880103.002023-07-037346Actual
30021222.042024-08-0173112Actual
1287876.002023-04-027326Actual
13224300.002023-04-027367Budget
22632416.002024-01-317363Actual
4429246.542022-08-027368Actual
31596702.002024-10-017315Actual
35844366.172024-12-3173213Actual
739220.002022-05-027366Budget
9976220.002022-12-317328Budget
17917230.002023-09-027336Actual
17384129.482023-08-0273611Actual
11702220.002023-03-027316Budget
2715875.002024-06-017326Actual
1864172.002022-06-027366Actual
4568137.002022-09-027363Actual
19275122.042023-10-0273111Actual
2610972.002024-05-017356Actual
19836234.002023-11-027365Actual
22334105.022023-12-3173111Actual
17241100.762023-08-0273111Actual
4322400.002022-08-027318Budget
9246300.002022-12-317364Budget
26002117.002024-05-017316Actual
35030399.002024-12-317365Actual
2554616.722024-04-0173112Actual
23099468.002024-01-317317Actual
6292110.002022-10-027356Budget
15171335.942023-06-027368Actual
29223158.002024-08-017373Actual
11420400.002023-03-027314Budget
2133197.572023-12-0373111Actual
1950210.332023-10-0273212Actual
37997182.682025-03-0273112Actual
11847220.002023-03-027346Budget
2041250.762023-11-0273511Actual
26324399.572024-05-017328Actual
206500.002022-05-027314Budget
39003160.342025-04-0273311Actual
13021110.002023-04-027356Budget
614894.002022-10-027326Actual
23601707.002024-03-017313Actual
3774300.002022-08-027365Budget
9326300.002022-12-317315Budget
35440395.032024-12-317368Actual
23907234.002024-03-017316Actual
14926106.002023-06-027356Actual
31209409.282024-09-0173612Actual
7473220.002022-11-027366Budget
4104216.002022-08-027366Actual
18773290.002023-10-027315Actual
4695483.002022-09-027314Actual
1525723.102023-06-0273211Actual
8674332.002022-12-037317Actual
1930318.842023-10-0273211Actual
166166.002022-06-027326Actual
31796124.002024-10-017356Actual
26828527.002024-06-017313Actual
4430220.002022-08-027368Budget
1484683.002023-06-027326Actual
32298180.552024-10-0173112Actual
13223236.002023-04-027367Actual
3900110.002022-08-027326Budget
10908400.002023-01-317317Budget
3560737.992024-12-3173511Actual
37388203.002025-03-027316Actual
7551400.002022-11-027317Budget
4757300.002022-09-027364Budget
1430975.232023-05-0273411Actual
1148300.002022-06-027313Budget
14668235.002023-06-027364Actual
4508220.002022-09-027313Budget
20184690.492023-11-027318Actual
1732378.422023-08-0273411Actual
33458343.322024-11-0173612Actual
7143300.002022-11-027365Budget
34254520.792024-12-027328Actual
25784121.002024-05-017373Actual
22157364.002023-12-317367Actual
14874234.002023-06-027336Actual
29755399.572024-08-017328Actual
3249207.152022-07-037328Actual
28480751.002024-07-027317Actual
31055184.812024-09-0173411Actual
6149110.002022-10-027326Budget
37174137.002025-03-027373Actual
1660100.002022-06-027326Budget
7690300.002022-11-027318Budget
39030260.342025-04-0273411Actual
10117236.002023-01-317313Actual
32098302.892024-10-0173111Actual
15906127.002023-07-037356Actual
31886795.002024-10-017317Actual
30915567.762024-09-017368Actual
5820436.002022-10-027314Actual
20654397.002023-12-037363Actual
16831216.002023-08-027316Actual
2171391.002023-12-317373Actual
27328640.002024-06-017317Actual
5074213.002022-09-027336Actual
1137280.002023-03-027373Budget
8594220.002022-12-037366Budget
240968.002022-07-037373Actual
34044132.002024-12-027356Actual
1693893.002023-08-027356Actual
12360300.002023-04-027313Budget
2393439.002024-03-017326Actual
11703270.002023-03-027316Actual
32599146.002024-11-017373Actual
2827300.002022-07-037336Budget
1471300.002022-06-027315Budget
3060429.002022-07-037317Actual
11953220.002023-03-027366Budget
5366218.002022-09-027367Actual
25346122.042024-04-0173111Actual
23454133.742024-01-3173611Actual
12928237.002023-04-027336Actual
2156517.782023-12-0373612Actual
22006157.002023-12-317346Actual
18270139.062023-09-0273111Actual
24103436.002024-03-017317Actual
7739195.022022-11-027328Actual
33304113.532024-11-0173411Actual
1582630.002023-07-037326Actual
12032270.002023-03-027317Actual
11095220.782023-01-317328Actual
1068220.002022-05-027368Budget
7320211.002022-11-027336Actual
5121161.002022-09-027346Actual
2351215.652024-01-3173112Actual
3637300.002022-08-027364Budget
23192514.732024-01-317318Actual
7414120.002022-11-027356Budget
79220.002022-05-027363Budget
8266300.002022-12-037365Budget
22276220.782023-12-317368Actual
3782553.952025-03-0273211Actual
26236577.002024-05-017367Actual
7611364.002022-11-027367Actual
34488293.322024-12-0273611Actual
1685862.002023-08-027326Actual
8536120.002022-12-037356Budget
2254032.672023-12-3173612Actual
8345300.002022-12-037316Budget
4243300.002022-08-027367Actual
3059081.002024-09-017326Actual
25725405.002024-05-017363Actual
3387203.002022-08-027313Actual
1709300.002022-06-027336Budget
2651291.002022-07-037365Actual
2981220.002022-07-037366Budget
22844351.002024-01-317365Actual
38976151.832025-04-0273211Actual
10441416.002023-01-317315Actual
17557603.002023-09-027313Actual
7367220.002022-11-027346Budget
13500760.002023-05-027313Actual
33937240.002024-12-027316Actual
19975103.002023-11-027346Actual
27569113.532024-06-0173211Actual
28693311.402024-07-0273111Actual
24014104.002024-03-017356Actual
17862210.002023-09-027316Actual
37705582.912025-03-027328Actual
6100189.002022-10-027316Actual
8535148.002022-12-037356Actual
22689150.002024-01-317373Actual
7691442.002022-11-027318Actual

Generated 2025-06-01 18:31:04.590 UTC