[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-07-027367Actual
1009198.052022-05-027328Actual
14167355.632023-05-027368Actual
1935766.722023-10-0273411Actual
14668235.002023-06-027364Actual
36730167.782025-01-3173411Actual
21005144.002023-12-037346Actual
12975165.002023-04-027346Actual
13656304.002023-05-027364Actual
10675300.002023-01-317336Budget
32390171.432024-10-0173113Actual
30973262.472024-09-0173111Actual
16525585.002023-08-027313Actual
32417308.282024-10-0173213Actual
3950182.002022-08-027336Actual
15939118.002023-07-037366Actual
21153416.002023-12-037367Actual
2153220.972023-12-0373112Actual
11750120.002023-03-027326Budget
2434246.502024-03-0173211Actual
29223158.002024-08-017373Actual
28573738.972024-07-027318Actual
29014239.852024-07-0273113Actual
1207220.002022-06-027363Budget
28132452.002024-07-027364Actual
25288296.542024-04-017368Actual
1746911.402023-08-0273212Actual
7144354.002022-11-027365Actual
28836245.442024-07-0273611Actual
2661924.162024-05-0173112Actual
11234304.002023-03-027313Actual
13411276.842023-04-027368Actual
24936152.002024-04-017316Actual
33575397.752024-11-0173613Actual
5121161.002022-09-027346Actual
4183300.002022-08-027317Budget
35440395.032024-12-317368Actual
29727896.552024-08-017318Actual
16680213.002023-08-027364Actual
27328640.002024-06-017317Actual
2038569.912023-11-0273411Actual
34400175.232024-12-0273311Actual
9653120.002022-12-317356Budget
38480395.002025-04-027365Actual
3060429.002022-07-037317Actual
28225471.002024-07-027365Actual
23192514.732024-01-317318Actual
2171391.002023-12-317373Actual
3675769.912025-01-3173511Actual
1938445.442023-10-0273511Actual
3342439.062024-11-0173212Actual
5444496.542022-09-027318Actual
2000168.002023-11-027356Actual
13223236.002023-04-027367Actual
1528459.272023-06-0273311Actual
31796124.002024-10-017356Actual
32953202.002024-11-017366Actual
18921169.002023-10-027336Actual
30703187.002024-09-017366Actual
13918102.002023-05-027356Actual
23962162.002024-03-017336Actual
1148300.002022-06-027313Budget
13500760.002023-05-027313Actual
21118455.002023-12-037317Actual
14227108.212023-05-0273111Actual
502576.002022-09-027326Actual
679120.002022-05-027356Budget
15109585.942023-06-027318Actual
2236281.612023-12-3173211Actual
30377642.002024-09-017314Actual
1137343.002023-03-027373Actual
2451520.972024-03-0173112Actual
15493790.002023-07-037313Actual
738201.002022-05-027366Actual
11235300.002023-03-027313Budget
13811191.002023-05-027316Actual
4694400.002022-09-027314Budget
34874158.002024-12-317373Actual
1953323.102023-10-0273612Actual
11095220.782023-01-317328Actual
25784121.002024-05-017373Actual
15613274.002023-07-037314Actual
16831216.002023-08-027316Actual
29902181.612024-08-0173311Actual
12032270.002023-03-027317Actual
6570400.002022-10-027318Budget
2652300.002022-07-037365Budget
1726956.082023-08-0273211Actual
3687549.702025-01-3173212Actual
28748216.722024-07-0273311Actual
10363400.002023-01-317364Budget
9977305.632022-12-317328Actual
15957.002022-05-027373Actual
12879120.002023-04-027326Budget
27363473.002024-06-017367Actual
30505450.002024-09-017365Actual
19275122.042023-10-0273111Actual
28693311.402024-07-0273111Actual
12220207.152023-03-027328Actual
25847307.002024-05-017364Actual
18093301.002023-09-027367Actual
2731213.002022-07-037316Actual
36648389.062025-01-3173111Actual
32450274.942024-10-0173613Actual
25076180.002024-04-017366Actual
8595224.002022-12-037366Actual
4371325.332022-08-027328Actual
7552494.002022-11-027317Actual
21273246.542023-12-037368Actual
8204300.002022-12-037315Budget
5694120.002022-10-027363Budget
17183296.542023-08-027368Actual
29669390.002024-08-017367Actual
2921120.002022-07-037356Budget
2457418.842024-03-0173612Actual
36053963.002025-01-317314Actual
19183390.482023-10-027328Actual
27569113.532024-06-0173211Actual
24991162.002024-04-017336Actual
21741355.002023-12-317314Actual
7271131.002022-11-027326Actual
5306300.002022-09-027317Budget
25254305.632024-04-017328Actual
21413100.762023-12-0373411Actual
255738.212024-04-0173212Actual
1206203.002022-06-027363Actual
15345108.212023-06-0273611Actual
1392312.002022-06-027364Actual
2874220.002022-07-037346Budget
1709300.002022-06-027336Budget
31175111.402024-09-0173212Actual
4835300.002022-09-027315Budget
6351131.002022-10-027366Actual
28480751.002024-07-027317Actual
1137280.002023-03-027373Budget
5227153.002022-09-027366Actual
79220.002022-05-027363Budget
13162405.002023-04-027317Actual
1534300.002022-06-027365Budget
4104216.002022-08-027366Actual
1250180.002023-04-027373Budget
2828313.002022-07-037336Actual
4184364.002022-08-027317Actual
28364195.002024-07-027346Actual
35759431.622024-12-3173612Actual
3248220.002022-07-037328Budget
633157.002022-05-027346Actual
27888424.072024-06-0173213Actual
1756220.002022-06-027346Budget
3636273.002022-08-027364Actual
21980222.002023-12-317336Actual
1287876.002023-04-027326Actual
20184690.492023-11-027318Actual
18001158.002023-09-027366Actual
35553178.422024-12-3173311Actual
16560390.002023-08-027363Actual
3574400.002022-08-027314Budget
12221120.002023-03-027328Budget
8392111.002022-12-037326Actual
6818120.002022-11-027363Budget
1332500.002022-06-027314Budget
2715875.002024-06-017326Actual
26711132.832024-05-0173113Actual
3715300.002022-08-027315Budget
18270139.062023-09-0273111Actual
19801429.002023-11-027315Actual
6945500.002022-11-027314Budget
16971137.002023-08-027366Actual
24223395.032024-03-017328Actual
2254032.672023-12-3173612Actual
35526146.512024-12-3173211Actual
1837925.232023-09-0273511Actual
2095150.002023-12-037326Actual
8674332.002022-12-037317Actual
1796978.002023-09-027356Actual
35698186.932024-12-3173112Actual
1992166.002023-11-027326Actual
15137252.602023-06-027328Actual
9384291.002022-12-317365Actual
20034148.002023-11-027366Actual
7878257.002022-12-037313Actual
3201520.792022-07-037318Actual
3511592.002024-12-317326Actual
36590510.182025-01-317368Actual
31503815.002024-10-017314Actual
22122429.002023-12-317317Actual
36319214.002025-01-317346Actual
17384129.482023-08-0273611Actual
37495128.002025-03-027356Actual
5820436.002022-10-027314Actual
38144346.872025-03-0273213Actual
30644144.002024-09-017346Actual

Generated 2025-06-01 04:19:12.043 UTC