[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002023-08-017373Actual
14668235.002023-06-017364Actual
35934778.002025-01-307313Actual
39269232.842025-04-0173113Actual
6819135.002022-11-017363Actual
33575397.752024-10-3173613Actual
3292099.002024-10-317356Actual
23134455.002024-01-307367Actual
27978536.002024-07-017313Actual
1631827.362023-07-0273511Actual
3574400.002022-08-017314Budget
20774245.002023-12-027364Actual
2035851.822023-11-0173311Actual
25942400.002024-04-307365Actual
2496330.002024-03-317326Actual
24046166.002024-02-297366Actual
2000168.002023-11-017356Actual
1865220.002022-06-017366Budget
35498300.762024-12-3073111Actual
5227153.002022-09-017366Actual
2731213.002022-07-027316Actual
12094300.002023-03-017367Budget
7084300.002022-11-017315Budget
1612220.002022-06-017316Budget
11846167.002023-03-017346Actual
33277109.272024-10-3173311Actual
10441416.002023-01-307315Actual
15906127.002023-07-027356Actual
3832498.002025-04-017373Actual
586281.002022-05-017336Actual
9559237.002022-12-307336Actual
277966.002022-07-027326Actual
14515546.002023-06-017313Actual
27483296.542024-05-317368Actual
15109585.942023-06-017318Actual
15345108.212023-06-0173611Actual
7367220.002022-11-017346Budget
4568137.002022-09-017363Actual
9383300.002022-12-307365Budget
25076180.002024-03-317366Actual
128546.002022-06-017373Actual
7552494.002022-11-017317Actual
2504374.002024-03-317356Actual
8674332.002022-12-027317Actual
34488293.322024-12-0173611Actual
32953202.002024-10-317366Actual
11482400.002023-03-017364Budget
34546277.362024-12-0173112Actual
4569120.002022-09-017363Budget
10828220.002023-01-307366Budget
6570400.002022-10-017318Budget
28480751.002024-07-017317Actual
2922108.002022-07-027356Actual
38890442.002025-04-017368Actual
34666274.942024-12-0173113Actual
19097442.002023-10-017367Actual
1623724.162023-07-0273211Actual
8673400.002022-12-027317Budget
33164425.332024-10-317368Actual
15648304.002023-07-027364Actual
21775257.002023-12-307364Actual
21061127.002023-12-027366Actual
2203263.002023-12-307356Actual
31596702.002024-09-307315Actual
2171391.002023-12-307373Actual
23454133.742024-01-3073611Actual
33102910.192024-10-317318Actual
35406428.362024-12-307328Actual
12220207.152023-03-017328Actual
7222266.002022-11-017316Actual
12927300.002023-04-017336Budget
10723153.002023-01-307346Actual
10627120.002023-01-307326Budget
25226542.002024-03-317318Actual
3201520.792022-07-027318Actual
24256343.512024-02-297368Actual
15585128.002023-07-027373Actual
1847116.722023-09-0173112Actual
6292110.002022-10-017356Budget
30200366.172024-07-3173613Actual
206500.002022-05-017314Budget
1710190.002022-06-017336Actual
1726956.082023-08-0173211Actual
6350220.002022-10-017366Budget
18561644.002023-10-017313Actual
2987573.102024-07-3173211Actual
28013478.002024-07-017363Actual
2451520.972024-02-2973112Actual
29041520.562024-07-0173213Actual
4694400.002022-09-017314Budget
2875198.002022-07-027346Actual
23099468.002024-01-307317Actual
1938445.442023-10-0173511Actual
965463.002022-12-307356Actual
9929514.732022-12-307318Actual
29344471.002024-07-317315Actual
36730167.782025-01-3073411Actual
29929162.462024-07-3173411Actual
14282102.892023-05-0173311Actual
11483374.002023-03-017364Actual
31978910.192024-09-307318Actual
12281220.002023-03-017368Budget
3248220.002022-07-027328Budget
20126301.002023-11-017367Actual
27623206.082024-05-3173411Actual
1841386.932023-09-0173611Actual
10722220.002023-01-307346Budget
24137339.002024-02-297367Actual
36590510.182025-01-307368Actual
2130220.002022-06-017328Budget
3445469.912024-12-0173511Actual
29492240.002024-07-317336Actual
1613196.002022-06-017316Actual
35877366.172024-12-3073613Actual
37443312.002025-03-017336Actual
29286486.002024-07-317364Actual
34168514.002024-12-017367Actual
38117260.912025-03-0173113Actual
10499364.002023-01-307365Actual
1943400.002022-06-017317Budget
26142125.002024-04-307366Actual
1950210.332023-10-0173212Actual
4104216.002022-08-017366Actual
1068220.002022-05-017368Budget
8442220.002022-12-027336Budget
3342439.062024-10-3173212Actual
21656364.002023-12-307363Actual
9710220.002022-12-307366Budget
16971137.002023-08-017366Actual
11156220.002023-01-307368Budget
1864172.002022-06-017366Actual
34018175.002024-12-017346Actual
5120220.002022-09-017346Budget
3715300.002022-08-017315Budget
35698186.932024-12-3073112Actual
19217257.152023-10-017368Actual
12031400.002023-03-017317Budget
1992166.002023-11-017326Actual
10769110.002023-01-307356Budget
34725338.102024-12-0173613Actual
23988109.002024-02-297346Actual
28956300.762024-07-0173612Actual
12974220.002023-04-017346Budget
14819152.002023-06-017316Actual
8204300.002022-12-027315Budget
20739367.002023-12-027314Actual
12093236.002023-03-017367Actual
30563208.002024-08-317316Actual
820432.002022-05-017317Actual
24103436.002024-02-297317Actual
38480395.002025-04-017365Actual
5445400.002022-09-017318Budget
680122.002022-05-017356Actual
32507819.002024-10-317313Actual
10302400.002023-01-307314Budget
4756270.002022-09-017364Actual
19590760.002023-11-017313Actual
11420400.002023-03-017314Budget
14926106.002023-06-017356Actual
7691442.002022-11-017318Actual
38059365.662025-03-0173612Actual
7551400.002022-11-017317Budget
1149286.002022-06-017313Actual
30505450.002024-08-317365Actual
2892244.382024-07-0173212Actual
10578223.002023-01-307316Actual
6944514.002022-11-017314Actual
3437360.332024-12-0173211Actual
6197254.002022-10-017336Actual
2457418.842024-02-2973612Actual
3636273.002022-08-017364Actual
14105496.542023-05-017318Actual
36966246.872025-01-3073113Actual
39149214.592025-04-0173112Actual
13161400.002023-04-017317Budget
15171335.942023-06-017368Actual
16738386.002023-08-017315Actual
34400175.232024-12-0173311Actual
38770386.002025-04-017367Actual
741381.002022-11-017356Actual
22334105.022023-12-3073111Actual
4371325.332022-08-017328Actual
4322400.002022-08-017318Budget
34287366.242024-12-017368Actual
22957256.002024-01-307336Actual
25254305.632024-03-317328Actual
2133197.572023-12-0273111Actual
21622509.002023-12-307313Actual
2560523.102024-03-3173612Actual
12690339.002023-04-017315Actual
33010685.002024-10-317317Actual
11624280.002023-03-017365Actual

Generated 2025-05-31 18:35:54.144 UTC