[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5305270.002022-08-297317Actual
35169135.002024-12-277346Actual
19217257.152023-09-287368Actual
12172395.032023-02-267318Actual
2334063.532024-01-2773211Actual
14761226.002023-05-297365Actual
1533218.002022-05-297365Actual
348301.002022-04-287315Actual
879300.002022-04-287367Actual
38175369.682025-02-2673613Actual
3852220.002022-07-297316Budget
23849236.002024-02-267365Actual
2501782.002024-03-287346Actual
4646110.002022-08-297373Budget
38828793.522025-03-297318Actual
1943400.002022-05-297317Budget
7691442.002022-10-297318Actual
2153220.972023-11-2973112Actual
37388203.002025-02-267316Actual
1756220.002022-05-297346Budget
2131292.002022-05-297328Actual
1009198.052022-04-287328Actual
31770139.002024-09-277346Actual
38232579.002025-03-297313Actual
4370220.002022-07-297328Budget
1750028.422023-07-2973612Actual
2723893.002024-05-287356Actual
4976218.002022-08-297316Actual
23454133.742024-01-2773611Actual
3905741.192025-03-2973511Actual
1643711.402023-06-2973212Actual
3853251.002022-07-297316Actual
4043110.002022-07-297356Budget
2369396.002024-02-267373Actual
347300.002022-04-287315Budget
6819135.002022-10-297363Actual
30881355.632024-08-287328Actual
38619130.002025-03-297346Actual
37295702.002025-02-267315Actual
2241697.572023-12-2773411Actual
18596432.002023-09-287363Actual
6429325.002022-09-287317Actual
36435817.002025-01-277317Actual
10177141.002023-01-277363Actual
36676167.782025-01-2773211Actual
10626101.002023-01-277326Actual
34345410.342024-11-2873111Actual
9607220.002022-12-277346Budget
17804302.002023-08-297365Actual
1440016.722023-04-2873112Actual
12281220.002023-02-267368Budget
33010685.002024-10-287317Actual
33130399.572024-10-287328Actual
6619220.002022-09-287328Budget
34608310.342024-11-2873612Actual
17592414.002023-08-297363Actual
6758300.002022-10-297313Budget
36053963.002025-01-277314Actual
3387203.002022-07-297313Actual
5167110.002022-08-297356Budget
8065500.002022-11-297314Budget
11095220.782023-01-277328Actual
5493266.242022-08-297328Actual
13866158.002023-04-287336Actual
31383794.002024-09-277313Actual
37469145.002025-02-267346Actual
39269232.842025-03-2973113Actual
166166.002022-05-297326Actual
25784121.002024-04-277373Actual
3292099.002024-10-287356Actual
3900110.002022-07-297326Budget
24457133.742024-02-2673611Actual
12610400.002023-03-297364Budget
32627741.002024-10-287314Actual
26771329.332024-04-2773613Actual
16089655.642023-06-297318Actual
8344213.002022-11-297316Actual
23756254.002024-02-267364Actual
35580178.422024-12-2773411Actual
2156517.782023-11-2973612Actual
16912126.002023-07-297346Actual
25847307.002024-04-277364Actual
2892244.382024-06-2873212Actual
22006157.002023-12-277346Actual
21656364.002023-12-277363Actual
3626562.002025-01-277326Actual
266263.002022-04-287364Actual
26296828.372024-04-277318Actual
8345300.002022-11-297316Budget
10722220.002023-01-277346Budget
2872187.992024-06-2873211Actual
255738.212024-03-2873212Actual
21833365.002023-12-277315Actual
13351245.032023-03-297328Actual
25133499.002024-03-287317Actual
7005364.002022-10-297364Actual
1460672.002023-05-297373Actual
1992166.002023-10-297326Actual
25288296.542024-03-287368Actual
1613196.002022-05-297316Actual
36908315.662025-01-2773612Actual
28423209.002024-06-287366Actual
18001158.002023-08-297366Actual
29789496.542024-07-287368Actual
32450274.942024-09-2773613Actual
17183296.542023-07-297368Actual
18947118.002023-09-287346Actual
502576.002022-08-297326Actual
2921120.002022-06-297356Budget
3200300.002022-06-297318Budget
23134455.002024-01-277367Actual
38117260.912025-02-2673113Actual
4323442.002022-07-297318Actual
19155714.732023-09-287318Actual
16209156.082023-06-2973111Actual
37797260.342025-02-2673111Actual
1077088.002023-01-277356Actual
10675300.002023-01-277336Budget
35440395.032024-12-277368Actual
15741219.002023-06-297365Actual
33516192.482024-10-2873113Actual
2053111.402023-10-2973212Actual
10038257.152022-12-277368Actual
15939118.002023-06-297366Actual
15345108.212023-05-2973611Actual
5633272.002022-09-287313Actual
1864172.002022-05-297366Actual
19801429.002023-10-297315Actual
34400175.232024-11-2873311Actual
11846167.002023-02-267346Actual
7367220.002022-10-297346Budget
28956300.762024-06-2873612Actual
17862210.002023-08-297316Actual
7690300.002022-10-297318Budget
24046166.002024-02-267366Actual
24256343.512024-02-267368Actual
32298180.552024-09-2773112Actual
21239335.942023-11-297328Actual
10578223.002023-01-277316Actual
11046300.002023-01-277318Budget
22752205.002024-01-277364Actual
7366237.002022-10-297346Actual
2330159.002022-06-297363Actual
34995527.002024-12-277315Actual
14133316.242023-04-287328Actual
13412220.002023-03-297368Budget
15109585.942023-05-297318Actual
19709431.002023-10-297314Actual
35640203.952024-12-2773611Actual
10723153.002023-01-277346Actual
10117236.002023-01-277313Actual
13751288.002023-04-287365Actual
144278.212023-04-2873212Actual
8536120.002022-11-297356Budget
1528459.272023-05-2973311Actual
1947511.402023-09-2873112Actual
6101220.002022-09-287316Budget
28098741.002024-06-287314Actual
29929162.462024-07-2873411Actual
19681208.002023-10-297373Actual
2342125.232024-01-2773511Actual
23009108.002024-01-277356Actual
2644553.952024-04-2773211Actual
9001300.002022-12-277313Budget
22957256.002024-01-277336Actual
961535.942022-04-287318Actual
5444496.542022-08-297318Actual
24103436.002024-02-267317Actual
12032270.002023-02-267317Actual
464788.002022-08-297373Actual
1837925.232023-08-2973511Actual
17917230.002023-08-297336Actual
7414120.002022-10-297356Budget
2095150.002023-11-297326Actual
5121161.002022-08-297346Actual
12094300.002023-02-267367Budget
27131182.002024-05-287316Actual
1207220.002022-05-297363Budget
12830223.002023-03-297316Actual
10363400.002023-01-277364Budget
17028421.002023-07-297317Actual
21775257.002023-12-277364Actual
489169.002022-04-287316Actual
32507819.002024-10-287313Actual
36993310.032025-01-2773213Actual
2331220.002022-06-297363Budget
13892131.002023-04-287346Actual
3687549.702025-01-2773212Actual
12689400.002023-03-297315Budget
26357523.822024-04-277368Actual
38770386.002025-03-297367Actual
33277109.272024-10-2873311Actual

Generated 2025-05-28 22:06:03.272 UTC