[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-05-317366Actual
33010685.002024-10-317317Actual
1641017.782023-07-0273112Actual
23907234.002024-02-297316Actual
632220.002022-05-017346Budget
34782665.002024-12-307313Actual
23636432.002024-02-297363Actual
19183390.482023-10-017328Actual
31089234.812024-08-3173611Actual
19417129.482023-10-0173611Actual
33516192.482024-10-3173113Actual
9559237.002022-12-307336Actual
19590760.002023-11-017313Actual
3200300.002022-07-027318Budget
17149245.032023-08-017328Actual
3060429.002022-07-027317Actual
37082836.002025-03-017313Actual
1710190.002022-06-017336Actual
30563208.002024-08-317316Actual
36847177.362025-01-3073112Actual
3059081.002024-08-317326Actual
2987573.102024-07-3173211Actual
24631702.002024-03-317313Actual
31475146.002024-09-307373Actual
10675300.002023-01-307336Budget
2195262.002023-12-307326Actual
24223395.032024-02-297328Actual
8736300.002022-12-027367Actual
1685862.002023-08-017326Actual
32813225.002024-10-317316Actual
11800313.002023-03-017336Actual
2133197.572023-12-0273111Actual
20212414.732023-11-017328Actual
27978536.002024-07-017313Actual
16971137.002023-08-017366Actual
3853251.002022-08-017316Actual
614894.002022-10-017326Actual
18773290.002023-10-017315Actual
16645317.002023-08-017314Actual
32153146.512024-09-3073311Actual
38890442.002025-04-017368Actual
3284078.002024-10-317326Actual
10828220.002023-01-307366Budget
23009108.002024-01-307356Actual
1803120.002022-06-017356Budget
38538266.002025-04-017316Actual
174428.212023-08-0173112Actual
2545545.442024-03-3173511Actual
33543338.102024-10-3173213Actual
11750120.002023-03-017326Budget
1025480.002023-01-307373Budget
4897300.002022-09-017365Budget
6758300.002022-11-017313Budget
2436963.532024-02-2973311Actual
31538414.002024-09-307364Actual
18715251.002023-10-017364Actual
20245461.702023-11-017368Actual
10968300.002023-01-307367Budget
34168514.002024-12-017367Actual
1490085.002023-06-017346Actual
37174137.002025-03-017373Actual
4898245.002022-09-017365Actual
5366218.002022-09-017367Actual
27073334.002024-05-317365Actual
22065197.002023-12-307366Actual
1250065.002023-04-017373Actual
8065500.002022-12-027314Budget
2393439.002024-02-297326Actual
28894249.702024-07-0173112Actual
7552494.002022-11-017317Actual
20832351.002023-12-027315Actual
2336783.742024-01-3073311Actual
8266300.002022-12-027365Budget
27131182.002024-05-317316Actual
6021300.002022-10-017365Budget
3741592.002025-03-017326Actual
144278.212023-05-0173212Actual
34018175.002024-12-017346Actual
12831220.002023-04-017316Budget
2192220.002022-06-017368Budget
8124300.002022-12-027364Budget
9789400.002022-12-307317Budget
78151.002022-05-017363Actual
24666377.002024-03-317363Actual
12928237.002023-04-017336Actual
7005364.002022-11-017364Actual
3445469.912024-12-0173511Actual
1847116.722023-09-0173112Actual
19250.002022-05-017313Actual
33667437.002024-12-017363Actual
16089655.642023-07-027318Actual
404485.002022-08-017356Actual
26711132.832024-04-3073113Actual
1631827.362023-07-0273511Actual
633157.002022-05-017346Actual
21273246.542023-12-027368Actual
29041520.562024-07-0173213Actual
31920514.002024-09-307367Actual
38976151.832025-04-0173211Actual
5167110.002022-09-017356Budget
585300.002022-05-017336Budget
34874158.002024-12-307373Actual
6197254.002022-10-017336Actual
14874234.002023-06-017336Actual
35406428.362024-12-307328Actual
36648389.062025-01-3073111Actual
1953323.102023-10-0173612Actual
6680220.002022-10-017368Budget
5694120.002022-10-017363Budget
8536120.002022-12-027356Budget
1889374.002023-10-017326Actual
27569113.532024-05-3173211Actual
5632220.002022-10-017313Budget
14549471.002023-06-017363Actual
1709300.002022-06-017336Budget
11702220.002023-03-017316Budget
3997152.002022-08-017346Actual
22810290.002024-01-307315Actual
5121161.002022-09-017346Actual
28956300.762024-07-0173612Actual
2981220.002022-07-027366Budget
35285520.002024-12-307317Actual
30412591.002024-08-317364Actual
1850432.672023-09-0173612Actual
37879167.782025-03-0173411Actual
23134455.002024-01-307367Actual
225078.212023-12-3073112Actual
5445400.002022-09-017318Budget
6819135.002022-11-017363Actual
17121513.212023-08-017318Actual
29074238.102024-07-0173613Actual
37330471.002025-03-017365Actual
29379380.002024-07-317365Actual
1206203.002022-06-017363Actual
11094120.002023-01-307328Budget
2647295.442024-04-3073311Actual
24314122.042024-02-2973111Actual
9790455.002022-12-307317Actual
29286486.002024-07-317364Actual
37295702.002025-03-017315Actual
10177141.002023-01-307363Actual
2730220.002022-07-027316Budget
1750028.422023-08-0173612Actual
9463300.002022-12-307316Budget
3307213.212022-07-027368Actual
32599146.002024-10-317373Actual
6351131.002022-10-017366Actual
1613196.002022-06-017316Actual
16560390.002023-08-017363Actual
2540173.102024-03-3173311Actual
2874220.002022-07-027346Budget
33879547.002024-12-017365Actual
35378896.552024-12-307318Actual
1472362.002022-06-017315Actual
35877366.172024-12-3073613Actual
14133316.242023-05-017328Actual
14282102.892023-05-0173311Actual
488220.002022-05-017316Budget
29789496.542024-07-317368Actual
1835283.742023-09-0173411Actual
8345300.002022-12-027316Budget
32542355.002024-10-317363Actual
32040473.822024-09-307368Actual
12610400.002023-04-017364Budget
11751125.002023-03-017326Actual
1950210.332023-10-0173212Actual
24256343.512024-02-297368Actual
28098741.002024-07-017314Actual
30795421.002024-08-317367Actual
4105220.002022-08-017366Budget
2053111.402023-11-0173212Actual
2000168.002023-11-017356Actual
34044132.002024-12-017356Actual
39269232.842025-04-0173113Actual
34254520.792024-12-017328Actual
14167355.632023-05-017368Actual
9711148.002022-12-307366Actual
20739367.002023-12-027314Actual
15137252.602023-06-017328Actual
30618188.002024-08-317336Actual
16209156.082023-07-0273111Actual
11047585.942023-01-307318Actual
18270139.062023-09-0173111Actual
37469145.002025-03-017346Actual
18093301.002023-09-017367Actual
10362234.002023-01-307364Actual
11155205.632023-01-307368Actual
14010520.002023-05-017317Actual
33250173.102024-10-3173211Actual
15109585.942023-06-017318Actual
10303386.002023-01-307314Actual
1944362.002022-06-017317Actual

Generated 2025-05-31 22:33:07.773 UTC