[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-03-307365Actual
34400175.232024-11-3073311Actual
7800120.002022-10-317368Budget
15109585.942023-05-317318Actual
3774300.002022-07-317365Budget
28098741.002024-06-307314Actual
33164425.332024-10-307368Actual
19894137.002023-10-317316Actual
32720556.002024-10-307315Actual
21980222.002023-12-297336Actual
29929162.462024-07-3073411Actual
29518151.002024-07-307346Actual
11235300.002023-02-287313Budget
21061127.002023-12-017366Actual
31267132.832024-08-3073113Actual
22597643.002024-01-297313Actual
22389102.892023-12-2973311Actual
23454133.742024-01-2973611Actual
10303386.002023-01-297314Actual
2144022.042023-12-0173511Actual
13656304.002023-04-307364Actual
1626457.142023-07-0173311Actual
10302400.002023-01-297314Budget
13622373.002023-04-307314Actual
913947.002022-12-297373Actual
19709431.002023-10-317314Actual
37469145.002025-02-287346Actual
9384291.002022-12-297365Actual
26083122.002024-04-297346Actual
33458343.322024-10-3073612Actual
23721380.002024-02-287314Actual
38976151.832025-03-3173211Actual
8921166.242022-12-017368Actual
28283286.002024-06-307316Actual
39296422.312025-03-3173213Actual
404485.002022-07-317356Actual
1710190.002022-05-317336Actual
2071196.002023-12-017373Actual
19743223.002023-10-317364Actual
33992221.002024-11-307336Actual
24103436.002024-02-287317Actual
23134455.002024-01-297367Actual
180483.002022-05-317356Actual
36087625.002025-01-297364Actual
34608310.342024-11-3073612Actual
33304113.532024-10-3073411Actual
4756270.002022-08-317364Actual
8814510.182022-12-017318Actual
1829823.102023-08-3173211Actual
13892131.002023-04-307346Actual
9850202.002022-12-297367Actual
32507819.002024-10-307313Actual
16831216.002023-07-317316Actual
489169.002022-04-307316Actual
5820436.002022-09-307314Actual
2339497.572024-01-2973411Actual
17917230.002023-08-317336Actual
488220.002022-04-307316Budget
11482400.002023-02-287364Budget
3200300.002022-07-017318Budget
2542864.592024-03-3073411Actual
10038257.152022-12-297368Actual
32894180.002024-10-307346Actual
9001300.002022-12-297313Budget
1803120.002022-05-317356Budget
1528459.272023-05-3173311Actual
30141183.712024-07-3073113Actual
16645317.002023-07-317314Actual
21153416.002023-12-017367Actual
2778100.002022-07-017326Budget
6244220.002022-09-307346Budget
38117260.912025-02-2873113Actual
1484683.002023-05-317326Actual
17241100.762023-07-3173111Actual
21118455.002023-12-017317Actual
22243355.632023-12-297328Actual
36180373.002025-01-297365Actual
14926106.002023-05-317356Actual
11095220.782023-01-297328Actual
12031400.002023-02-287317Budget
20303169.912023-10-3173111Actual
35759431.622024-12-2973612Actual
9061120.002022-12-297363Budget
15585128.002023-07-017373Actual
16117395.032023-07-017328Actual
679120.002022-04-307356Budget
6571655.642022-09-307318Actual
2292934.002024-01-297326Actual
5694120.002022-09-307363Budget
9928300.002022-12-297318Budget
4836332.002022-08-317315Actual
1148300.002022-05-317313Budget
1837925.232023-08-3173511Actual
2153220.972023-12-0173112Actual
33516192.482024-10-3073113Actual
16151366.242023-07-017368Actual
38948369.912025-03-3173111Actual
12549400.002023-03-317314Budget
6197254.002022-09-307336Actual
1392312.002022-05-317364Actual
38828793.522025-03-317318Actual
1746911.402023-07-3173212Actual
28748216.722024-06-3073311Actual
33010685.002024-10-307317Actual
16560390.002023-07-317363Actual
18058414.002023-08-317317Actual
2354422.042024-01-2973612Actual
24936152.002024-03-307316Actual
32180134.802024-09-2973411Actual
22717395.002024-01-297314Actual
5633272.002022-09-307313Actual
8392111.002022-12-017326Actual
37082836.002025-02-287313Actual
2439683.742024-02-2873411Actual
5493266.242022-08-317328Actual
3171674.002024-09-297326Actual
3950182.002022-07-317336Actual
11483374.002023-02-287364Actual
5366218.002022-08-317367Actual
26863497.002024-05-307363Actual
3100173.102024-08-3073211Actual
2053111.402023-10-3173212Actual
16912126.002023-07-317346Actual
30915567.762024-08-307368Actual
9326300.002022-12-297315Budget
206500.002022-04-307314Budget
6430300.002022-09-307317Budget
19417129.482023-09-3073611Actual
9510120.002022-12-297326Budget
21005144.002023-12-017346Actual
352774.002022-07-317373Actual
2203263.002023-12-297356Actual
464788.002022-08-317373Actual
38387486.002025-03-317364Actual
12830223.002023-03-317316Actual
11295166.002023-02-287363Actual
1445827.362023-04-3073612Actual
30703187.002024-08-307366Actual
7879300.002022-12-017313Budget
10675300.002023-01-297336Budget
3626562.002025-01-297326Actual
30760604.002024-08-307317Actual
347300.002022-04-307315Budget
11846167.002023-02-287346Actual
2644553.952024-04-2973211Actual
30377642.002024-08-307314Actual
31744208.002024-09-297336Actual
27921466.172024-05-3073613Actual
14167355.632023-04-307368Actual
24991162.002024-03-307336Actual
7366237.002022-10-317346Actual
2334063.532024-01-2973211Actual
2083457.152022-05-317318Actual
6758300.002022-10-317313Budget
16680213.002023-07-317364Actual
2665326.292024-04-2973612Actual
19836234.002023-10-317365Actual
6350220.002022-09-307366Budget
31209409.282024-08-3073612Actual
20924181.002023-12-017316Actual
32126116.722024-09-2973211Actual
35580178.422024-12-2973411Actual
365281020.802025-01-297318Actual
21833365.002023-12-297315Actual
6198220.002022-09-307336Budget
9653120.002022-12-297356Budget
15854150.002023-07-017336Actual
13594166.002023-04-307373Actual
7612300.002022-10-317367Budget
34168514.002024-11-307367Actual
11623300.002023-02-287365Budget
39003160.342025-03-3173311Actual
8863220.782022-12-017328Actual
23601707.002024-02-287313Actual
1631827.362023-07-0173511Actual
35877366.172024-12-2973613Actual
1796978.002023-08-317356Actual
26296828.372024-04-297318Actual
1434273.102023-04-3073611Actual
3396450.002024-11-307326Actual
6021300.002022-09-307365Budget
12751300.002023-03-317365Budget
22810290.002024-01-297315Actual
37705582.912025-02-287328Actual
348301.002022-04-307315Actual
30412591.002024-08-307364Actual
27271210.002024-05-307366Actual
33222422.042024-10-3073111Actual
17121513.212023-07-317318Actual
2472383.002024-03-307373Actual
11046300.002023-01-297318Budget
22157364.002023-12-297367Actual

Generated 2025-05-30 03:35:41.623 UTC