[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32755593.002024-10-297365Actual
38735520.002025-03-307317Actual
11623300.002023-02-277365Budget
19949168.002023-10-307336Actual
2514234.002022-06-307364Actual
13535443.002023-04-297363Actual
39269232.842025-03-3073113Actual
24014104.002024-02-277356Actual
3905741.192025-03-3073511Actual
9001300.002022-12-287313Budget
25725405.002024-04-287363Actual
23454133.742024-01-2873611Actual
34254520.792024-11-297328Actual
1077088.002023-01-287356Actual
21741355.002023-12-287314Actual
1757237.002022-05-307346Actual
22810290.002024-01-287315Actual
10362234.002023-01-287364Actual
31886795.002024-09-287317Actual
25346122.042024-03-2973111Actual
26828527.002024-05-297313Actual
1025480.002023-01-287373Budget
6571655.642022-09-297318Actual
13716365.002023-04-297315Actual
913947.002022-12-287373Actual
9187500.002022-12-287314Budget
37619452.002025-02-277367Actual
29492240.002024-07-297336Actual
24991162.002024-03-297336Actual
2439683.742024-02-2773411Actual
25226542.002024-03-297318Actual
6679292.002022-09-297368Actual
33130399.572024-10-297328Actual
22006157.002023-12-287346Actual
7738220.002022-10-307328Budget
25076180.002024-03-297366Actual
31744208.002024-09-287336Actual
16209156.082023-06-3073111Actual
39211388.002025-03-3073612Actual
12173300.002023-02-277318Budget
8393120.002022-11-307326Budget
9850202.002022-12-287367Actual
34345410.342024-11-2973111Actual
12928237.002023-03-307336Actual
27596213.532024-05-2973311Actual
13411276.842023-03-307368Actual
3396450.002024-11-297326Actual
18058414.002023-08-307317Actual
9000222.002022-12-287313Actual
2730220.002022-06-307316Budget
19894137.002023-10-307316Actual
24631702.002024-03-297313Actual
38976151.832025-03-3073211Actual
37939302.892025-02-2773611Actual
5073220.002022-08-307336Budget
4429246.542022-07-307368Actual
27978536.002024-06-297313Actual
404485.002022-07-307356Actual
14515546.002023-05-307313Actual
10676304.002023-01-287336Actual
3950182.002022-07-307336Actual
352774.002022-07-307373Actual
39091242.252025-03-3073611Actual
1207220.002022-05-307363Budget
14045444.002023-04-297367Actual
12221120.002023-02-277328Budget
7551400.002022-10-307317Budget
2331220.002022-06-307363Budget
1847116.722023-08-3073112Actual
33845426.002024-11-297315Actual
9326300.002022-12-287315Budget
12611364.002023-03-307364Actual
15528416.002023-06-307363Actual
32599146.002024-10-297373Actual
1528459.272023-05-3073311Actual
17183296.542023-07-307368Actual
24314122.042024-02-2773111Actual
1067198.052022-04-297368Actual
128546.002022-05-307373Actual
2095150.002023-11-307326Actual
7472157.002022-10-307366Actual
2644553.952024-04-2873211Actual
35580178.422024-12-2873411Actual
3636273.002022-07-307364Actual
27684181.612024-05-2973611Actual
7690300.002022-10-307318Budget
14227108.212023-04-2973111Actual
31055184.812024-08-2973411Actual
13022127.002023-03-307356Actual
8124300.002022-11-307364Budget
633157.002022-04-297346Actual
25847307.002024-04-287364Actual
739220.002022-04-297366Budget
6350220.002022-09-297366Budget
33752655.002024-11-297314Actual
21118455.002023-11-307317Actual
28098741.002024-06-297314Actual
2456500.002022-06-307314Budget
266263.002022-04-297364Actual
4243300.002022-07-307367Actual
35320473.002024-12-287367Actual
22157364.002023-12-287367Actual
4976218.002022-08-307316Actual
3675769.912025-01-2873511Actual
2192220.002022-05-307368Budget
1440016.722023-04-2973112Actual
32390171.432024-09-2873113Actual
19709431.002023-10-307314Actual
3292099.002024-10-297356Actual
11155205.632023-01-287368Actual
11894110.002023-02-277356Budget
6945500.002022-10-307314Budget
18866123.002023-09-297316Actual
18715251.002023-09-297364Actual
32662483.002024-10-297364Actual
18681319.002023-09-297314Actual
5960300.002022-09-297315Budget
28635523.822024-06-297368Actual
32450274.942024-09-2873613Actual
1430975.232023-04-2973411Actual
12093236.002023-02-277367Actual
12361272.002023-03-307313Actual
29041520.562024-06-2973213Actual
34133861.002024-11-297317Actual
23601707.002024-02-277313Actual
34874158.002024-12-287373Actual
14634307.002023-05-307314Actual
19250.002022-04-297313Actual
10363400.002023-01-287364Budget
23962162.002024-02-277336Actual
961535.942022-04-297318Actual
27921466.172024-05-2973613Actual
2053111.402023-10-3073212Actual
2715875.002024-05-297326Actual
2236281.612023-12-2873211Actual
13951142.002023-04-297366Actual
13303300.002023-03-307318Budget
20619721.002023-11-307313Actual
53796.002022-04-297326Actual
7367220.002022-10-307346Budget
4568137.002022-08-307363Actual
1935766.722023-09-2973411Actual
3284078.002024-10-297326Actual
913870.002022-12-287373Budget
9061120.002022-12-287363Budget
18773290.002023-09-297315Actual
30760604.002024-08-297317Actual
38856355.632025-03-307328Actual
26863497.002024-05-297363Actual
1250180.002023-03-307373Budget
128480.002022-05-307373Budget
21211779.882023-11-307318Actual
14926106.002023-05-307356Actual
19417129.482023-09-2973611Actual
738201.002022-04-297366Actual
10303386.002023-01-287314Actual
14761226.002023-05-307365Actual
15880103.002023-06-307346Actual
10116300.002023-01-287313Budget
19155714.732023-09-297318Actual
8265300.002022-11-307365Actual
7083273.002022-10-307315Actual
26324399.572024-04-287328Actual
1068220.002022-04-297368Budget
2987573.102024-07-2973211Actual
19275122.042023-09-2973111Actual
16031429.002023-06-307367Actual
365281020.802025-01-287318Actual
21153416.002023-11-307367Actual
37443312.002025-02-277336Actual
11046300.002023-01-287318Budget
33458343.322024-10-2973612Actual
38445456.002025-03-307315Actual
20212414.732023-10-307328Actual
24195655.642024-02-277318Actual
5554198.052022-08-307368Actual
407336.002022-04-297365Actual
18596432.002023-09-297363Actual
7271131.002022-10-307326Actual
11800313.002023-02-277336Actual
1992166.002023-10-307326Actual
5493266.242022-08-307328Actual
4184364.002022-07-307317Actual
2147494.382023-11-3073611Actual
35526146.512024-12-2873211Actual
9710220.002022-12-287366Budget
15880.002022-04-297373Budget
34817546.002024-12-287363Actual
10828220.002023-01-287366Budget
39149214.592025-03-3073112Actual
8815300.002022-11-307318Budget
8065500.002022-11-307314Budget

Generated 2025-05-29 03:16:28.123 UTC