[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-05-317316Actual
33937240.002024-12-017316Actual
951194.002022-12-307326Actual
17677428.002023-09-017314Actual
13594166.002023-05-017373Actual
2298382.002024-01-307346Actual
11703270.002023-03-017316Actual
961535.942022-05-017318Actual
38828793.522025-04-017318Actual
8345300.002022-12-027316Budget
819400.002022-05-017317Budget
29727896.552024-07-317318Actual
26417151.832024-04-3073111Actual
11483374.002023-03-017364Actual
27363473.002024-05-317367Actual
32662483.002024-10-317364Actual
5553220.002022-09-017368Budget
23636432.002024-02-297363Actual
37025366.172025-01-3073613Actual
16971137.002023-08-017366Actual
1732378.422023-08-0173411Actual
30470508.002024-08-317315Actual
32627741.002024-10-317314Actual
7320211.002022-11-017336Actual
32755593.002024-10-317365Actual
2041250.762023-11-0173511Actual
12927300.002023-04-017336Budget
2828313.002022-07-027336Actual
30915567.762024-08-317368Actual
3996220.002022-08-017346Budget
24137339.002024-02-297367Actual
33304113.532024-10-3173411Actual
11953220.002023-03-017366Budget
33787624.002024-12-017364Actual
31744208.002024-09-307336Actual
32126116.722024-09-3073211Actual
1137343.002023-03-017373Actual
5493266.242022-09-017328Actual
3308220.002022-07-027368Budget
348301.002022-05-017315Actual
23454133.742024-01-3073611Actual
820432.002022-05-017317Actual
23220292.002024-01-307328Actual
22810290.002024-01-307315Actual
5632220.002022-10-017313Budget
15880103.002023-07-027346Actual
21867210.002023-12-307365Actual
1943400.002022-06-017317Budget
14549471.002023-06-017363Actual
12751300.002023-04-017365Budget
8442220.002022-12-027336Budget
4694400.002022-09-017314Budget
18921169.002023-10-017336Actual
2171391.002023-12-307373Actual
19275122.042023-10-0173111Actual
35877366.172024-12-3073613Actual
7270120.002022-11-017326Budget
11847220.002023-03-017346Budget
27483296.542024-05-317368Actual
1643711.402023-07-0273212Actual
36238263.002025-01-307316Actual
36053963.002025-01-307314Actual
31089234.812024-08-3173611Actual
21833365.002023-12-307315Actual
18681319.002023-10-017314Actual
37739631.402025-03-017368Actual
30349161.002024-08-317373Actual
1631827.362023-07-0273511Actual
2334063.532024-01-3073211Actual
33044591.002024-10-317367Actual
36293281.002025-01-307336Actual
27073334.002024-05-317365Actual
34937591.002024-12-307364Actual
9977305.632022-12-307328Actual
38232579.002025-04-017313Actual
6245153.002022-10-017346Actual
24843245.002024-03-317315Actual
32180134.802024-09-3073411Actual
365281020.802025-01-307318Actual
14105496.542023-05-017318Actual
13082171.002023-04-017366Actual
8736300.002022-12-027367Actual
2831066.002024-07-017326Actual
7690300.002022-11-017318Budget
10907377.002023-01-307317Actual
1847116.722023-09-0173112Actual
22243355.632023-12-307328Actual
27803298.642024-05-3173612Actual
2602943.002024-04-307326Actual
22689150.002024-01-307373Actual
1864172.002022-06-017366Actual
29014239.852024-07-0173113Actual
10500300.002023-01-307365Budget
33752655.002024-12-017314Actual
37388203.002025-03-017316Actual
36908315.662025-01-3073612Actual
31538414.002024-09-307364Actual
29074238.102024-07-0173613Actual
12548429.002023-04-017314Actual
6571655.642022-10-017318Actual
25133499.002024-03-317317Actual
2082300.002022-06-017318Budget
7084300.002022-11-017315Budget
5695132.002022-10-017363Actual
19949168.002023-11-017336Actual
31055184.812024-08-3173411Actual
18947118.002023-10-017346Actual
13350120.002023-04-017328Budget
15906127.002023-07-027356Actual
29669390.002024-07-317367Actual
1250180.002023-04-017373Budget
30377642.002024-08-317314Actual
8863220.782022-12-027328Actual
3437360.332024-12-0173211Actual
22065197.002023-12-307366Actual
1425528.422023-05-0173211Actual
17862210.002023-09-017316Actual
13951142.002023-05-017366Actual
27541350.772024-05-3173111Actual
11156220.002023-01-307368Budget
36730167.782025-01-3073411Actual
24256343.512024-02-297368Actual
2875198.002022-07-027346Actual
12549400.002023-04-017314Budget
2504374.002024-03-317356Actual
32720556.002024-10-317315Actual
2715875.002024-05-317326Actual
245426.082024-02-2973212Actual
1077088.002023-01-307356Actual
4322400.002022-08-017318Budget
8735300.002022-12-027367Budget
15880.002022-05-017373Budget
879300.002022-05-017367Actual
34666274.942024-12-0173113Actual
10675300.002023-01-307336Budget
28748216.722024-07-0173311Actual
27861183.712024-05-3173113Actual
1746911.402023-08-0173212Actual
1623724.162023-07-0273211Actual
15109585.942023-06-017318Actual
11952218.002023-03-017366Actual
29492240.002024-07-317336Actual
3059081.002024-08-317326Actual
27684181.612024-05-3173611Actual
30703187.002024-08-317366Actual
22717395.002024-01-307314Actual
614894.002022-10-017326Actual
3636273.002022-08-017364Actual
18808371.002023-10-017365Actual
1393300.002022-06-017364Budget
29847311.402024-07-3173111Actual
38445456.002025-04-017315Actual
2515300.002022-07-027364Budget
6198220.002022-10-017336Budget
1440016.722023-05-0173112Actual
2730220.002022-07-027316Budget
39211388.002025-04-0173612Actual
31886795.002024-09-307317Actual
14668235.002023-06-017364Actual
12031400.002023-03-017317Budget
15854150.002023-07-027336Actual
15137252.602023-06-017328Actual
19590760.002023-11-017313Actual
10302400.002023-01-307314Budget
15051364.002023-06-017367Actual
2610972.002024-04-307356Actual
2138683.742023-12-0273311Actual
4898245.002022-09-017365Actual
3449120.002022-08-017363Budget
2560523.102024-03-3173612Actual
3122300.002022-07-027367Budget
21273246.542023-12-027368Actual
9247384.002022-12-307364Actual
26948912.002024-05-317314Actual
4244300.002022-08-017367Budget
15648304.002023-07-027364Actual
4568137.002022-09-017363Actual
11562322.002023-03-017315Actual
33250173.102024-10-3173211Actual
8673400.002022-12-027317Budget
25725405.002024-04-307363Actual
11234304.002023-03-017313Actual
1685862.002023-08-017326Actual
35143293.002024-12-307336Actual
2153220.972023-12-0273112Actual
12360300.002023-04-017313Budget
35406428.362024-12-307328Actual
33458343.322024-10-3173612Actual
22844351.002024-01-307365Actual
308531182.922024-08-317318Actual
2647295.442024-04-3073311Actual
5073220.002022-09-017336Budget

Generated 2025-06-01 00:51:08.931 UTC