[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-04-027364Actual
24751380.002024-04-017314Actual
3249207.152022-07-037328Actual
11623300.002023-03-027365Budget
2082300.002022-06-027318Budget
3741592.002025-03-027326Actual
35320473.002024-12-317367Actual
9711148.002022-12-317366Actual
3100173.102024-09-0173211Actual
32662483.002024-11-017364Actual
25226542.002024-04-017318Actual
1938445.442023-10-0273511Actual
2191284.422022-06-027368Actual
36180373.002025-01-317365Actual
801655.002022-12-037373Actual
348301.002022-05-027315Actual
15528416.002023-07-037363Actual
5553220.002022-09-027368Budget
15854150.002023-07-037336Actual
2339497.572024-01-3173411Actual
24457133.742024-03-0173611Actual
1528459.272023-06-0273311Actual
9653120.002022-12-317356Budget
1835283.742023-09-0273411Actual
31631532.002024-10-017365Actual
22752205.002024-01-317364Actual
24137339.002024-03-017367Actual
2153220.972023-12-0373112Actual
352774.002022-08-027373Actual
19062414.002023-10-027317Actual
1889374.002023-10-027326Actual
9560220.002022-12-317336Budget
31538414.002024-10-017364Actual
33164425.332024-11-017368Actual
1250180.002023-04-027373Budget
1709300.002022-06-027336Budget
18001158.002023-09-027366Actual
31028200.762024-09-0173311Actual
12975165.002023-04-027346Actual
2135977.362023-12-0373211Actual
5554198.052022-09-027368Actual
13022127.002023-04-027356Actual
29286486.002024-08-017364Actual
308531182.922024-09-017318Actual
7222266.002022-11-027316Actual
6198220.002022-10-027336Budget
8125300.002022-12-037364Actual
16352102.892023-07-0373611Actual
5821400.002022-10-027314Budget
23601707.002024-03-017313Actual
14634307.002023-06-027314Actual
17677428.002023-09-027314Actual
1008220.002022-05-027328Budget
39149214.592025-04-0273112Actual
1746911.402023-08-0273212Actual
2003345.002022-06-027367Actual
2131292.002022-06-027328Actual
9510120.002022-12-317326Budget
30505450.002024-09-017365Actual
12281220.002023-03-027368Budget
34287366.242024-12-027368Actual
2715875.002024-06-017326Actual
11155205.632023-01-317368Actual
16912126.002023-08-027346Actual
12610400.002023-04-027364Budget
21118455.002023-12-037317Actual
26828527.002024-06-017313Actual
266263.002022-05-027364Actual
24223395.032024-03-017328Actual
34044132.002024-12-027356Actual
1471300.002022-06-027315Budget
26417151.832024-05-0173111Actual
7271131.002022-11-027326Actual
26057168.002024-05-017336Actual
7552494.002022-11-027317Actual
13224300.002023-04-027367Budget
2545545.442024-04-0173511Actual
2831066.002024-07-027326Actual
14227108.212023-05-0273111Actual
35030399.002024-12-317365Actual
1933056.082023-10-0273311Actual
33250173.102024-11-0173211Actual
4104216.002022-08-027366Actual
2644553.952024-05-0173211Actual
26236577.002024-05-017367Actual
2156517.782023-12-0373612Actual
22243355.632023-12-317328Actual
34168514.002024-12-027367Actual
32953202.002024-11-017366Actual
3575443.002022-08-027314Actual
13535443.002023-05-027363Actual
16680213.002023-08-027364Actual
37677799.582025-03-027318Actual
19801429.002023-11-027315Actual
22844351.002024-01-317365Actual
4898245.002022-09-027365Actual
18270139.062023-09-0273111Actual
741381.002022-11-027356Actual
24103436.002024-03-017317Actual
3437360.332024-12-0273211Actual
15880.002022-05-027373Budget
128480.002022-06-027373Budget
35817146.872024-12-3173113Actual
3386220.002022-08-027313Budget
7367220.002022-11-027346Budget
36703210.342025-01-3173311Actual
5694120.002022-10-027363Budget
20924181.002023-12-037316Actual
2875198.002022-07-037346Actual
34345410.342024-12-0273111Actual
2892244.382024-07-0273212Actual
33724185.002024-12-027373Actual
26560103.952024-05-0173611Actual
3950182.002022-08-027336Actual
22717395.002024-01-317314Actual
10627120.002023-01-317326Budget
4322400.002022-08-027318Budget
37739631.402025-03-027368Actual
9976220.002022-12-317328Budget
29929162.462024-08-0173411Actual
5074213.002022-09-027336Actual
36087625.002025-01-317364Actual
31689266.002024-10-017316Actual
9384291.002022-12-317365Actual
1865220.002022-06-027366Budget
35406428.362024-12-317328Actual
7879300.002022-12-037313Budget
9247384.002022-12-317364Actual
9789400.002022-12-317317Budget
2560523.102024-04-0173612Actual
2144022.042023-12-0373511Actual
28132452.002024-07-027364Actual
536100.002022-05-027326Budget
7799201.082022-11-027368Actual
2647295.442024-05-0173311Actual
17557603.002023-09-027313Actual
39091242.252025-04-0273611Actual
27271210.002024-06-017366Actual
37469145.002025-03-027346Actual
245426.082024-03-0173212Actual
3121282.002022-07-037367Actual
35553178.422024-12-3173311Actual
26771329.332024-05-0173613Actual
13302514.732023-04-027318Actual
10303386.002023-01-317314Actual
2874220.002022-07-037346Budget
5959353.002022-10-027315Actual
19624486.002023-11-027363Actual
240880.002022-07-037373Budget
13622373.002023-05-027314Actual
12974220.002023-04-027346Budget
10676304.002023-01-317336Actual
7223300.002022-11-027316Budget
10907377.002023-01-317317Actual
35169135.002024-12-317346Actual
8595224.002022-12-037366Actual
18212366.242023-09-027368Actual
10626101.002023-01-317326Actual
39211388.002025-04-0273612Actual
12093236.002023-03-027367Actual
1729681.612023-08-0273311Actual
37585582.002025-03-027317Actual
30881355.632024-09-017328Actual
880300.002022-05-027367Budget
31596702.002024-10-017315Actual
5024110.002022-09-027326Budget
1757237.002022-06-027346Actual
12173300.002023-03-027318Budget
34488293.322024-12-0273611Actual
29755399.572024-08-017328Actual
33304113.532024-11-0173411Actual
35968456.002025-01-317363Actual
1025480.002023-01-317373Budget
3626562.002025-01-317326Actual
8535148.002022-12-037356Actual
2203263.002023-12-317356Actual
21211779.882023-12-037318Actual
2334063.532024-01-3173211Actual
10828220.002023-01-317366Budget
37295702.002025-03-027315Actual
2921120.002022-07-037356Budget
30257686.002024-09-017313Actual
7366237.002022-11-027346Actual
31829171.002024-10-017366Actual
14668235.002023-06-027364Actual
10441416.002023-01-317315Actual
37443312.002025-03-027336Actual
14761226.002023-06-027365Actual
2730220.002022-07-037316Budget
21005144.002023-12-037346Actual
22157364.002023-12-317367Actual
24014104.002024-03-017356Actual

Generated 2025-06-01 12:20:52.995 UTC