[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722023-08-3073112Actual
24843245.002024-03-297315Actual
2083457.152022-05-307318Actual
2138683.742023-11-3073311Actual
34044132.002024-11-297356Actual
6245153.002022-09-297346Actual
14926106.002023-05-307356Actual
3741592.002025-02-277326Actual
6758300.002022-10-307313Budget
34937591.002024-12-287364Actual
32662483.002024-10-297364Actual
3832498.002025-03-307373Actual
33632778.002024-11-297313Actual
28364195.002024-06-297346Actual
1829823.102023-08-3073211Actual
128546.002022-05-307373Actual
29789496.542024-07-297368Actual
3774300.002022-07-307365Budget
23721380.002024-02-277314Actual
28190501.002024-06-297315Actual
24878272.002024-03-297365Actual
28390112.002024-06-297356Actual
10037120.002022-12-287368Budget
28894249.702024-06-2973112Actual
1025480.002023-01-287373Budget
1685862.002023-07-307326Actual
35088162.002024-12-287316Actual
24046166.002024-02-277366Actual
24137339.002024-02-277367Actual
34666274.942024-11-2973113Actual
37117556.002025-02-277363Actual
21925162.002023-12-287316Actual
26236577.002024-04-287367Actual
3200300.002022-06-307318Budget
11750120.002023-02-277326Budget
1149286.002022-05-307313Actual
16773332.002023-07-307365Actual
33338257.152024-10-2973611Actual
5444496.542022-08-307318Actual
26201780.002024-04-287317Actual
10442400.002023-01-287315Budget
1938445.442023-09-2973511Actual
34133861.002024-11-297317Actual
10627120.002023-01-287326Budget
17917230.002023-08-307336Actual
10907377.002023-01-287317Actual
30412591.002024-08-297364Actual
12928237.002023-03-307336Actual
5365300.002022-08-307367Budget
1864172.002022-05-307366Actual
32126116.722024-09-2873211Actual
3511592.002024-12-287326Actual
35817146.872024-12-2873113Actual
9606139.002022-12-287346Actual
6022345.002022-09-297365Actual
31886795.002024-09-287317Actual
1865380.002023-09-297373Actual
28480751.002024-06-297317Actual
14105496.542023-04-297318Actual
913947.002022-12-287373Actual
5227153.002022-08-307366Actual
9060161.002022-12-287363Actual
30563208.002024-08-297316Actual
1528459.272023-05-3073311Actual
12423173.002023-03-307363Actual
6619220.002022-09-297328Budget
34254520.792024-11-297328Actual
15854150.002023-06-307336Actual
30021222.042024-07-2973112Actual
38645116.002025-03-307356Actual
2192220.002022-05-307368Budget
629198.002022-09-297356Actual
19801429.002023-10-307315Actual
28132452.002024-06-297364Actual
7551400.002022-10-307317Budget
13411276.842023-03-307368Actual
3059081.002024-08-297326Actual
6351131.002022-09-297366Actual
3100173.102024-08-2973211Actual
3519584.002024-12-287356Actual
5821400.002022-09-297314Budget
1835283.742023-08-3073411Actual
27596213.532024-05-2973311Actual
2147494.382023-11-3073611Actual
4977220.002022-08-307316Budget
21211779.882023-11-307318Actual
37082836.002025-02-277313Actual
12975165.002023-03-307346Actual
14668235.002023-05-307364Actual
1837925.232023-08-3073511Actual
32390171.432024-09-2873113Actual
1865220.002022-05-307366Budget
5168111.002022-08-307356Actual
1250065.002023-03-307373Actual
4104216.002022-07-307366Actual
536100.002022-04-297326Budget
174428.212023-07-3073112Actual
1746911.402023-07-3073212Actual
3782553.952025-02-2773211Actual
4835300.002022-08-307315Budget
11094120.002023-01-287328Budget
2044694.382023-10-3073611Actual
240968.002022-06-307373Actual
7611364.002022-10-307367Actual
33787624.002024-11-297364Actual
37495128.002025-02-277356Actual
18212366.242023-08-307368Actual
29847311.402024-07-2973111Actual
1732378.422023-07-3073411Actual
8488198.002022-11-307346Actual
7879300.002022-11-307313Budget
26863497.002024-05-297363Actual
8814510.182022-11-307318Actual
8536120.002022-11-307356Budget
32755593.002024-10-297365Actual
7143300.002022-10-307365Budget
27449457.152024-05-297328Actual
38593248.002025-03-307336Actual
6350220.002022-09-297366Budget
2103198.002023-11-307356Actual
39091242.252025-03-3073611Actual
10362234.002023-01-287364Actual
24314122.042024-02-2773111Actual
407336.002022-04-297365Actual
2946472.002024-07-297326Actual
7800120.002022-10-307368Budget
33396149.702024-10-2973112Actual
128480.002022-05-307373Budget
35143293.002024-12-287336Actual
18058414.002023-08-307317Actual
26002117.002024-04-287316Actual
34076154.002024-11-297366Actual
1068220.002022-04-297368Budget
11623300.002023-02-277365Budget
35228210.002024-12-287366Actual
20979209.002023-11-307336Actual
29379380.002024-07-297365Actual
4105220.002022-07-307366Budget
1641017.782023-06-3073112Actual
23009108.002024-01-287356Actual
26828527.002024-05-297313Actual
689753.002022-10-307373Actual
11847220.002023-02-277346Budget
3950182.002022-07-307336Actual
9789400.002022-12-287317Budget
3437360.332024-11-2973211Actual
180483.002022-05-307356Actual
10176220.002023-01-287363Budget
28748216.722024-06-2973311Actual
26357523.822024-04-287368Actual
18001158.002023-08-307366Actual
2644553.952024-04-2873211Actual
10626101.002023-01-287326Actual
1841386.932023-08-3073611Actual
4430220.002022-07-307368Budget
16560390.002023-07-307363Actual
12360300.002023-03-307313Budget
31796124.002024-09-287356Actual
29518151.002024-07-297346Actual
23134455.002024-01-287367Actual
34902702.002024-12-287314Actual
29902181.612024-07-2973311Actual
2451520.972024-02-2773112Actual
1943400.002022-05-307317Budget
19155714.732023-09-297318Actual
13535443.002023-04-297363Actual
1832568.852023-08-3073311Actual
2156517.782023-11-3073612Actual
35526146.512024-12-2873211Actual
13500760.002023-04-297313Actual
5820436.002022-09-297314Actual
37469145.002025-02-277346Actual
30881355.632024-08-297328Actual
1788955.002023-08-307326Actual
34817546.002024-12-287363Actual
25168386.002024-03-297367Actual
26771329.332024-04-2873613Actual
30470508.002024-08-297315Actual
31055184.812024-08-2973411Actual
3802553.952025-02-2773212Actual
1660100.002022-05-307326Budget
3308220.002022-06-307368Budget
5167110.002022-08-307356Budget
1440016.722023-04-2973112Actual
1025562.002023-01-287373Actual
5366218.002022-08-307367Actual
9186357.002022-12-287314Actual
2987573.102024-07-2973211Actual
10500300.002023-01-287365Budget
2652615.652024-04-2873511Actual
1756220.002022-05-307346Budget
13594166.002023-04-297373Actual

Generated 2025-05-29 13:40:00.649 UTC