[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-05-2973211Actual
1531197.572023-05-3073411Actual
12751300.002023-03-307365Budget
2652300.002022-06-307365Budget
2436963.532024-02-2773311Actual
5493266.242022-08-307328Actual
38770386.002025-03-307367Actual
3917794.382025-03-3073212Actual
2875198.002022-06-307346Actual
16680213.002023-07-307364Actual
15171335.942023-05-307368Actual
3122300.002022-06-307367Budget
1445827.362023-04-2973612Actual
502576.002022-08-307326Actual
35526146.512024-12-2873211Actual
7144354.002022-10-307365Actual
37082836.002025-02-277313Actual
15799158.002023-06-307316Actual
31744208.002024-09-287336Actual
629198.002022-09-297356Actual
10500300.002023-01-287365Budget
3715300.002022-07-307315Budget
1864172.002022-05-307366Actual
8345300.002022-11-307316Budget
53796.002022-04-297326Actual
37739631.402025-02-277368Actual
2147494.382023-11-3073611Actual
12928237.002023-03-307336Actual
2504374.002024-03-297356Actual
34666274.942024-11-2973113Actual
26560103.952024-04-2873611Actual
1008220.002022-04-297328Budget
15854150.002023-06-307336Actual
11155205.632023-01-287368Actual
14874234.002023-05-307336Actual
12927300.002023-03-307336Budget
2778100.002022-06-307326Budget
6618252.602022-09-297328Actual
34937591.002024-12-287364Actual
2560523.102024-03-2973612Actual
33304113.532024-10-2973411Actual
18773290.002023-09-297315Actual
6100189.002022-09-297316Actual
11624280.002023-02-277365Actual
31028200.762024-08-2973311Actual
20979209.002023-11-307336Actual
1148300.002022-05-307313Budget
7472157.002022-10-307366Actual
11800313.002023-02-277336Actual
31055184.812024-08-2973411Actual
9976220.002022-12-287328Budget
9246300.002022-12-287364Budget
2254032.672023-12-2873612Actual
3950182.002022-07-307336Actual
19949168.002023-10-307336Actual
6570400.002022-09-297318Budget
2542864.592024-03-2973411Actual
14105496.542023-04-297318Actual
37997182.682025-02-2773112Actual
9789400.002022-12-287317Budget
8442220.002022-11-307336Budget
27328640.002024-05-297317Actual
38678221.002025-03-307366Actual
2496330.002024-03-297326Actual
12361272.002023-03-307313Actual
20212414.732023-10-307328Actual
19590760.002023-10-307313Actual
13021110.002023-03-307356Budget
1788955.002023-08-307326Actual
32627741.002024-10-297314Actual
2451520.972024-02-2773112Actual
22006157.002023-12-287346Actual
38538266.002025-03-307316Actual
23962162.002024-02-277336Actual
21833365.002023-12-287315Actual
10829171.002023-01-287366Actual
31596702.002024-09-287315Actual
7612300.002022-10-307367Budget
8536120.002022-11-307356Budget
29544102.002024-07-297356Actual
3687549.702025-01-2873212Actual
1333572.002022-05-307314Actual
17943102.002023-08-307346Actual
38593248.002025-03-307336Actual
19275122.042023-09-2973111Actual
18212366.242023-08-307368Actual
35817146.872024-12-2873113Actual
32180134.802024-09-2873411Actual
34427199.702024-11-2973411Actual
11156220.002023-01-287368Budget
266263.002022-04-297364Actual
18808371.002023-09-297365Actual
5024110.002022-08-307326Budget
36319214.002025-01-287346Actual
12611364.002023-03-307364Actual
6819135.002022-10-307363Actual
3307213.212022-06-307368Actual
20619721.002023-11-307313Actual
26324399.572024-04-287328Actual
1835283.742023-08-3073411Actual
11483374.002023-02-277364Actual
16645317.002023-07-307314Actual
3386220.002022-07-307313Budget
30257686.002024-08-297313Actual
19681208.002023-10-307373Actual
2298382.002024-01-287346Actual
2661924.162024-04-2873112Actual
27888424.072024-05-2973213Actual
13535443.002023-04-297363Actual
10967374.002023-01-287367Actual
20774245.002023-11-307364Actual
1646816.722023-06-3073612Actual
32720556.002024-10-297315Actual
965463.002022-12-287356Actual
29437182.002024-07-297316Actual
1528459.272023-05-3073311Actual
27742282.682024-05-2973112Actual
8921166.242022-11-307368Actual
23134455.002024-01-287367Actual
2715875.002024-05-297326Actual
1950210.332023-09-2973212Actual
9384291.002022-12-287365Actual
13082171.002023-03-307366Actual
32240253.962024-09-2873611Actual
13303300.002023-03-307318Budget
240968.002022-06-307373Actual
8393120.002022-11-307326Budget
29223158.002024-07-297373Actual
2872187.992024-06-2973211Actual
12879120.002023-03-307326Budget
31886795.002024-09-287317Actual
8863220.782022-11-307328Actual
1582630.002023-06-307326Actual
16886262.002023-07-307336Actual
11702220.002023-02-277316Budget
2044694.382023-10-3073611Actual
24843245.002024-03-297315Actual
10722220.002023-01-287346Budget
31770139.002024-09-287346Actual
14133316.242023-04-297328Actual
37939302.892025-02-2773611Actual
37705582.912025-02-277328Actual
3626562.002025-01-287326Actual
38232579.002025-03-307313Actual
24014104.002024-02-277356Actual
9463300.002022-12-287316Budget
21413100.762023-11-3073411Actual
9606139.002022-12-287346Actual
3248220.002022-06-307328Budget
17183296.542023-07-307368Actual
801655.002022-11-307373Actual
21980222.002023-12-287336Actual
31294238.102024-08-2973213Actual
29634861.002024-07-297317Actual
35088162.002024-12-287316Actual
1685862.002023-07-307326Actual
24785229.002024-03-297364Actual
39211388.002025-03-3073612Actual
34076154.002024-11-297366Actual
2131292.002022-05-307328Actual
29074238.102024-06-2973613Actual
6492354.002022-09-297367Actual
16773332.002023-07-307365Actual
5554198.052022-08-307368Actual
1641017.782023-06-3073112Actual
27921466.172024-05-2973613Actual
10037120.002022-12-287368Budget
12610400.002023-03-307364Budget
9383300.002022-12-287365Budget
23009108.002024-01-287356Actual
22632416.002024-01-287363Actual
2270300.002022-06-307313Budget
33879547.002024-11-297365Actual
614894.002022-09-297326Actual
4370220.002022-07-307328Budget
26057168.002024-04-287336Actual
3853251.002022-07-307316Actual
166166.002022-05-307326Actual
9929514.732022-12-287318Actual
5120220.002022-08-307346Budget
3396450.002024-11-297326Actual
6679292.002022-09-297368Actual
22276220.782023-12-287368Actual
180483.002022-05-307356Actual
12975165.002023-03-307346Actual
11562322.002023-02-277315Actual
25346122.042024-03-2973111Actual
17384129.482023-07-3073611Actual
32298180.552024-09-2873112Actual
2153220.972023-11-3073112Actual
36847177.362025-01-2873112Actual
2241697.572023-12-2873411Actual

Generated 2025-05-29 11:40:52.148 UTC