[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35285520.002024-12-307317Actual
1685862.002023-08-017326Actual
1392312.002022-06-017364Actual
22157364.002023-12-307367Actual
21775257.002023-12-307364Actual
18058414.002023-09-017317Actual
23988109.002024-02-297346Actual
16089655.642023-07-027318Actual
1582630.002023-07-027326Actual
240880.002022-07-027373Budget
404485.002022-08-017356Actual
30257686.002024-08-317313Actual
255738.212024-03-3173212Actual
12220207.152023-03-017328Actual
27186293.002024-05-317336Actual
1623724.162023-07-0273211Actual
1629173.102023-07-0273411Actual
34817546.002024-12-307363Actual
879300.002022-05-017367Actual
27363473.002024-05-317367Actual
8065500.002022-12-027314Budget
11561400.002023-03-017315Budget
2651291.002022-07-027365Actual
35698186.932024-12-3073112Actual
5121161.002022-09-017346Actual
3997152.002022-08-017346Actual
12172395.032023-03-017318Actual
17592414.002023-09-017363Actual
32153146.512024-09-3073311Actual
2436963.532024-02-2973311Actual
2083457.152022-06-017318Actual
23192514.732024-01-307318Actual
5492220.002022-09-017328Budget
15493790.002023-07-027313Actual
13500760.002023-05-017313Actual
14761226.002023-06-017365Actual
13303300.002023-04-017318Budget
5959353.002022-10-017315Actual
6430300.002022-10-017317Budget
13751288.002023-05-017365Actual
30563208.002024-08-317316Actual
35934778.002025-01-307313Actual
17183296.542023-08-017368Actual
36966246.872025-01-3073113Actual
22957256.002024-01-307336Actual
2331220.002022-07-027363Budget
12690339.002023-04-017315Actual
15939118.002023-07-027366Actual
2334063.532024-01-3073211Actual
6100189.002022-10-017316Actual
38117260.912025-03-0173113Actual
7084300.002022-11-017315Budget
26863497.002024-05-317363Actual
12221120.002023-03-017328Budget
34133861.002024-12-017317Actual
2765073.102024-05-3173511Actual
180483.002022-06-017356Actual
7612300.002022-11-017367Budget
1750028.422023-08-0173612Actual
1847116.722023-09-0173112Actual
2144022.042023-12-0273511Actual
30141183.712024-07-3173113Actual
6351131.002022-10-017366Actual
12752249.002023-04-017365Actual
32390171.432024-09-3073113Actual
24223395.032024-02-297328Actual
14515546.002023-06-017313Actual
26417151.832024-04-3073111Actual
37202585.002025-03-017314Actual
1930318.842023-10-0173211Actual
11295166.002023-03-017363Actual
2496330.002024-03-317326Actual
18866123.002023-10-017316Actual
12751300.002023-04-017365Budget
34168514.002024-12-017367Actual
2777037.992024-05-3173212Actual
30795421.002024-08-317367Actual
17943102.002023-09-017346Actual
8594220.002022-12-027366Budget
28423209.002024-07-017366Actual
22389102.892023-12-3073311Actual
586281.002022-05-017336Actual
1732378.422023-08-0173411Actual
1889374.002023-10-017326Actual
33250173.102024-10-3173211Actual
31886795.002024-09-307317Actual
8814510.182022-12-027318Actual
5694120.002022-10-017363Budget
10579220.002023-01-307316Budget
33164425.332024-10-317368Actual
10177141.002023-01-307363Actual
961535.942022-05-017318Actual
29379380.002024-07-317365Actual
3917794.382025-04-0173212Actual
16912126.002023-08-017346Actual
14726332.002023-06-017315Actual
7144354.002022-11-017365Actual
2652615.652024-04-3073511Actual
6759338.002022-11-017313Actual
34608310.342024-12-0173612Actual
10722220.002023-01-307346Budget
2053111.402023-11-0173212Actual
27073334.002024-05-317365Actual
5821400.002022-10-017314Budget
8203353.002022-12-027315Actual
22902152.002024-01-307316Actual
3519584.002024-12-307356Actual
2545545.442024-03-3173511Actual
31503815.002024-09-307314Actual
35640203.952024-12-3073611Actual
19217257.152023-10-017368Actual
22810290.002024-01-307315Actual
9325322.002022-12-307315Actual
10302400.002023-01-307314Budget
2778100.002022-07-027326Budget
19949168.002023-11-017336Actual
34287366.242024-12-017368Actual
35169135.002024-12-307346Actual
9060161.002022-12-307363Actual
633157.002022-05-017346Actual
2336783.742024-01-3073311Actual
25226542.002024-03-317318Actual
25690585.002024-04-307313Actual
16971137.002023-08-017366Actual
536100.002022-05-017326Budget
37174137.002025-03-017373Actual
4898245.002022-09-017365Actual
35526146.512024-12-3073211Actual
24878272.002024-03-317365Actual
27131182.002024-05-317316Actual
32240253.962024-09-3073611Actual
26201780.002024-04-307317Actual
31028200.762024-08-3173311Actual
2130220.002022-06-017328Budget
28775151.832024-07-0173411Actual
2472383.002024-03-317373Actual
12173300.002023-03-017318Budget
38828793.522025-04-017318Actual
820432.002022-05-017317Actual
13535443.002023-05-017363Actual
2153220.972023-12-0273112Actual
6350220.002022-10-017366Budget
27684181.612024-05-3173611Actual
1726956.082023-08-0173211Actual
36180373.002025-01-307365Actual
32450274.942024-09-3073613Actual
13350120.002023-04-017328Budget
30168310.032024-07-3173213Actual
308531182.922024-08-317318Actual
2540173.102024-03-3173311Actual
2050411.402023-11-0173112Actual
1434273.102023-05-0173611Actual
5305270.002022-09-017317Actual
38735520.002025-04-017317Actual
1333572.002022-06-017314Actual
1803120.002022-06-017356Budget
34995527.002024-12-307315Actual
1850432.672023-09-0173612Actual
11799300.002023-03-017336Budget
18681319.002023-10-017314Actual
1077088.002023-01-307356Actual
21622509.002023-12-307313Actual
26357523.822024-04-307368Actual
36238263.002025-01-307316Actual
2649990.122024-04-3073411Actual
32298180.552024-09-3073112Actual
13351245.032023-04-017328Actual
25847307.002024-04-307364Actual
10037120.002022-12-307368Budget
11751125.002023-03-017326Actual
2831066.002024-07-017326Actual
13656304.002023-05-017364Actual
1950210.332023-10-0173212Actual
20245461.702023-11-017368Actual
9849300.002022-12-307367Budget
3741592.002025-03-017326Actual
36293281.002025-01-307336Actual
37443312.002025-03-017336Actual
34254520.792024-12-017328Actual
2171391.002023-12-307373Actual
26083122.002024-04-307346Actual
8815300.002022-12-027318Budget
3437360.332024-12-0173211Actual
37469145.002025-03-017346Actual
31267132.832024-08-3173113Actual
27541350.772024-05-3173111Actual
35553178.422024-12-3073311Actual
32868240.002024-10-317336Actual
206500.002022-05-017314Budget
4836332.002022-09-017315Actual
8265300.002022-12-027365Actual
2828313.002022-07-027336Actual

Generated 2025-05-31 10:29:09.292 UTC