[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-12-0173612Actual
20924181.002023-12-027316Actual
8594220.002022-12-027366Budget
23756254.002024-02-297364Actual
34693238.102024-12-0173213Actual
13811191.002023-05-017316Actual
13594166.002023-05-017373Actual
3121282.002022-07-027367Actual
2661924.162024-04-3073112Actual
32542355.002024-10-317363Actual
19097442.002023-10-017367Actual
10907377.002023-01-307317Actual
30470508.002024-08-317315Actual
32417308.282024-09-3073213Actual
3852220.002022-08-017316Budget
32953202.002024-10-317366Actual
24878272.002024-03-317365Actual
8595224.002022-12-027366Actual
1693893.002023-08-017356Actual
266263.002022-05-017364Actual
1189363.002023-03-017356Actual
2652615.652024-04-3073511Actual
6292110.002022-10-017356Budget
36053963.002025-01-307314Actual
15957.002022-05-017373Actual
3387203.002022-08-017313Actual
15171335.942023-06-017368Actual
2874220.002022-07-027346Budget
7005364.002022-11-017364Actual
2195262.002023-12-307326Actual
25226542.002024-03-317318Actual
7084300.002022-11-017315Budget
14515546.002023-06-017313Actual
37202585.002025-03-017314Actual
2053111.402023-11-0173212Actual
2298382.002024-01-307346Actual
166166.002022-06-017326Actual
38890442.002025-04-017368Actual
35844366.172024-12-3073213Actual
30021222.042024-07-3173112Actual
34287366.242024-12-017368Actual
464788.002022-09-017373Actual
34995527.002024-12-307315Actual
28070141.002024-07-017373Actual
37025366.172025-01-3073613Actual
28225471.002024-07-017365Actual
13535443.002023-05-017363Actual
6571655.642022-10-017318Actual
35759431.622024-12-3073612Actual
35877366.172024-12-3073613Actual
16209156.082023-07-0273111Actual
4897300.002022-09-017365Budget
2715875.002024-05-317326Actual
1148300.002022-06-017313Budget
35726102.892024-12-3073212Actual
4184364.002022-08-017317Actual
2035851.822023-11-0173311Actual
16117395.032023-07-027328Actual
14010520.002023-05-017317Actual
2731213.002022-07-027316Actual
13223236.002023-04-017367Actual
2875198.002022-07-027346Actual
10176220.002023-01-307363Budget
34902702.002024-12-307314Actual
12549400.002023-04-017314Budget
30505450.002024-08-317365Actual
11482400.002023-03-017364Budget
1137280.002023-03-017373Budget
6351131.002022-10-017366Actual
32390171.432024-09-3073113Actual
23454133.742024-01-3073611Actual
26711132.832024-04-3073113Actual
913870.002022-12-307373Budget
3560737.992024-12-3073511Actual
10362234.002023-01-307364Actual
1626457.142023-07-0273311Actual
18270139.062023-09-0173111Actual
5227153.002022-09-017366Actual
9849300.002022-12-307367Budget
12422220.002023-04-017363Budget
9186357.002022-12-307314Actual
20184690.492023-11-017318Actual
38735520.002025-04-017317Actual
29669390.002024-07-317367Actual
3284078.002024-10-317326Actual
11847220.002023-03-017346Budget
38232579.002025-04-017313Actual
9510120.002022-12-307326Budget
34666274.942024-12-0173113Actual
37797260.342025-03-0173111Actual
30644144.002024-08-317346Actual
16525585.002023-08-017313Actual
1207220.002022-06-017363Budget
20091457.002023-11-017317Actual
10500300.002023-01-307365Budget
18151443.512023-09-017318Actual
3248220.002022-07-027328Budget
78151.002022-05-017363Actual
3774300.002022-08-017365Budget
25942400.002024-04-307365Actual
25133499.002024-03-317317Actual
1392312.002022-06-017364Actual
2434246.502024-02-2973211Actual
1332500.002022-06-017314Budget
11751125.002023-03-017326Actual
3715300.002022-08-017315Budget
17149245.032023-08-017328Actual
20774245.002023-12-027364Actual
6680220.002022-10-017368Budget
11702220.002023-03-017316Budget
13622373.002023-05-017314Actual
12831220.002023-04-017316Budget
26828527.002024-05-317313Actual
10829171.002023-01-307366Actual
6101220.002022-10-017316Budget
24843245.002024-03-317315Actual
680122.002022-05-017356Actual
27040556.002024-05-317315Actual
2651291.002022-07-027365Actual
7414120.002022-11-017356Budget
36676167.782025-01-3073211Actual
12221120.002023-03-017328Budget
21867210.002023-12-307365Actual
3386220.002022-08-017313Budget
3832498.002025-04-017373Actual
14819152.002023-06-017316Actual
1897357.002023-10-017356Actual
1841386.932023-09-0173611Actual
3292099.002024-10-317356Actual
15345108.212023-06-0173611Actual
32450274.942024-09-3073613Actual
2351215.652024-01-3073112Actual
28956300.762024-07-0173612Actual
30915567.762024-08-317368Actual
3220773.102024-09-3073511Actual
31631532.002024-09-307365Actual
9000222.002022-12-307313Actual
3574400.002022-08-017314Budget
32507819.002024-10-317313Actual
34427199.702024-12-0173411Actual
27541350.772024-05-3173111Actual
2922108.002022-07-027356Actual
34817546.002024-12-307363Actual
6492354.002022-10-017367Actual
3004947.572024-07-3173212Actual
1938445.442023-10-0173511Actual
36238263.002025-01-307316Actual
2171391.002023-12-307373Actual
13351245.032023-04-017328Actual
3511592.002024-12-307326Actual
10968300.002023-01-307367Budget
4429246.542022-08-017368Actual
1206203.002022-06-017363Actual
6245153.002022-10-017346Actual
23988109.002024-02-297346Actual
34168514.002024-12-017367Actual
14761226.002023-06-017365Actual
1287876.002023-04-017326Actual
17711281.002023-09-017364Actual
30168310.032024-07-3173213Actual
12752249.002023-04-017365Actual
11894110.002023-03-017356Budget
3342439.062024-10-3173212Actual
30083291.192024-07-3173612Actual
16886262.002023-08-017336Actual
36087625.002025-01-307364Actual
30760604.002024-08-317317Actual
5168111.002022-09-017356Actual
24223395.032024-02-297328Actual
38593248.002025-04-017336Actual
9246300.002022-12-307364Budget
16738386.002023-08-017315Actual
2456500.002022-07-027314Budget
2892244.382024-07-0173212Actual
6021300.002022-10-017365Budget
5694120.002022-10-017363Budget
2038569.912023-11-0173411Actual
25168386.002024-03-317367Actual
1992166.002023-11-017326Actual
11156220.002023-01-307368Budget
33787624.002024-12-017364Actual
28480751.002024-07-017317Actual
6818120.002022-11-017363Budget
12974220.002023-04-017346Budget
18866123.002023-10-017316Actual
19275122.042023-10-0173111Actual
22449120.972023-12-3073611Actual
14105496.542023-05-017318Actual
16031429.002023-07-027367Actual
26560103.952024-04-3073611Actual
2560523.102024-03-3173612Actual
10037120.002022-12-307368Budget

Generated 2025-06-01 01:56:13.779 UTC