[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-06-0273511Actual
31538414.002024-10-027364Actual
31147241.192024-09-0273112Actual
19836234.002023-11-037365Actual
32599146.002024-11-027373Actual
33222422.042024-11-0273111Actual
2203263.002024-01-017356Actual
2922108.002022-07-047356Actual
2593300.002022-07-047315Budget
3741592.002025-03-037326Actual
1250180.002023-04-037373Budget
37469145.002025-03-037346Actual
36238263.002025-02-017316Actual
2144022.042023-12-0473511Actual
1735017.782023-08-0373511Actual
3201520.792022-07-047318Actual
12975165.002023-04-037346Actual
16209156.082023-07-0473111Actual
30973262.472024-09-0273111Actual
7690300.002022-11-037318Budget
4370220.002022-08-037328Budget
25847307.002024-05-027364Actual
34076154.002024-12-037366Actual
2192220.002022-06-037368Budget
37677799.582025-03-037318Actual
28338321.002024-07-037336Actual
8815300.002022-12-047318Budget
7473220.002022-11-037366Budget
38770386.002025-04-037367Actual
22122429.002024-01-017317Actual
2298382.002024-02-017346Actual
22844351.002024-02-017365Actual
30618188.002024-09-027336Actual
8488198.002022-12-047346Actual
9384291.002023-01-017365Actual
2442324.162024-03-0273511Actual
1865380.002023-10-037373Actual
38856355.632025-04-037328Actual
5553220.002022-09-037368Budget
18921169.002023-10-037336Actual
1685862.002023-08-037326Actual
3575443.002022-08-037314Actual
2731213.002022-07-047316Actual
689670.002022-11-037373Budget
32507819.002024-11-027313Actual
1943400.002022-06-037317Budget
1440016.722023-05-0373112Actual
1631827.362023-07-0473511Actual
27328640.002024-06-027317Actual
1393300.002022-06-037364Budget
1528459.272023-06-0373311Actual
3790640.122025-03-0373511Actual
1764996.002023-09-037373Actual
7222266.002022-11-037316Actual
8204300.002022-12-047315Budget
38948369.912025-04-0373111Actual
1992166.002023-11-037326Actual
16352102.892023-07-0473611Actual
31770139.002024-10-027346Actual
32953202.002024-11-027366Actual
1460672.002023-06-037373Actual
28836245.442024-07-0373611Actual
10362234.002023-02-017364Actual
29041520.562024-07-0373213Actual
78151.002022-05-037363Actual
13021110.002023-04-037356Budget
21833365.002024-01-017315Actual
3905741.192025-04-0373511Actual
8203353.002022-12-047315Actual
33304113.532024-11-0273411Actual
6245153.002022-10-037346Actual
5694120.002022-10-037363Budget
10038257.152023-01-017368Actual
3200300.002022-07-047318Budget
1757237.002022-06-037346Actual
30881355.632024-09-027328Actual
3386220.002022-08-037313Budget
31383794.002024-10-027313Actual
25133499.002024-04-027317Actual
26982486.002024-06-027364Actual
22810290.002024-02-017315Actual
35088162.002025-01-017316Actual
801655.002022-12-047373Actual
34427199.702024-12-0373411Actual
6492354.002022-10-037367Actual
16089655.642023-07-047318Actual
38735520.002025-04-037317Actual
1897357.002023-10-037356Actual
28515443.002024-07-037367Actual
15880.002022-05-037373Budget
13411276.842023-04-037368Actual
11800313.002023-03-037336Actual
32542355.002024-11-027363Actual
1008220.002022-05-037328Budget
13302514.732023-04-037318Actual
27623206.082024-06-0273411Actual
28573738.972024-07-037318Actual
15345108.212023-06-0373611Actual
9560220.002023-01-017336Budget
21741355.002024-01-017314Actual
4757300.002022-09-037364Budget
2560523.102024-04-0273612Actual
34546277.362024-12-0373112Actual
28423209.002024-07-037366Actual
35406428.362025-01-017328Actual
28775151.832024-07-0373411Actual
2095150.002023-12-047326Actual
632220.002022-05-037346Budget
14282102.892023-05-0373311Actual
11482400.002023-03-037364Budget
8922120.002022-12-047368Budget
1803120.002022-06-037356Budget
23814298.002024-03-027315Actual
16560390.002023-08-037363Actual
1189363.002023-03-037356Actual
5493266.242022-09-037328Actual
489169.002022-05-037316Actual
6292110.002022-10-037356Budget
24878272.002024-04-027365Actual
2241697.572024-01-0173411Actual
6758300.002022-11-037313Budget
15854150.002023-07-047336Actual
11953220.002023-03-037366Budget
6945500.002022-11-037314Budget
31089234.812024-09-0273611Actual
27483296.542024-06-027368Actual
32417308.282024-10-0273213Actual
2331220.002022-07-047363Budget
14761226.002023-06-037365Actual
33543338.102024-11-0273213Actual
17943102.002023-09-037346Actual
15109585.942023-06-037318Actual
28635523.822024-07-037368Actual
26236577.002024-05-027367Actual
8441245.002022-12-047336Actual
4429246.542022-08-037368Actual
15613274.002023-07-047314Actual
488220.002022-05-037316Budget
3716336.002022-08-037315Actual
26201780.002024-05-027317Actual
37174137.002025-03-037373Actual
2191284.422022-06-037368Actual
23254364.722024-02-017368Actual
18270139.062023-09-0373111Actual
18715251.002023-10-037364Actual
819400.002022-05-037317Budget
24223395.032024-03-027328Actual
2665326.292024-05-0273612Actual
39091242.252025-04-0373611Actual
13716365.002023-05-037315Actual
37295702.002025-03-037315Actual
21153416.002023-12-047367Actual
25907369.002024-05-027315Actual
880300.002022-05-037367Budget
7367220.002022-11-037346Budget
33724185.002024-12-037373Actual
2000168.002023-11-037356Actual
37619452.002025-03-037367Actual
27040556.002024-06-027315Actual
32868240.002024-11-027336Actual
16525585.002023-08-037313Actual
13622373.002023-05-037314Actual
23721380.002024-03-027314Actual
30470508.002024-09-027315Actual
4569120.002022-09-037363Budget
19417129.482023-10-0373611Actual
1953323.102023-10-0373612Actual
12974220.002023-04-037346Budget
1613196.002022-06-037316Actual
38059365.662025-03-0373612Actual
29437182.002024-08-027316Actual
29577228.002024-08-027366Actual
2033135.872023-11-0373211Actual
21239335.942023-12-047328Actual
32662483.002024-11-027364Actual
14668235.002023-06-037364Actual
4043110.002022-08-037356Budget
1623724.162023-07-0473211Actual
34133861.002024-12-037317Actual
36648389.062025-02-0173111Actual
18681319.002023-10-037314Actual
21925162.002024-01-017316Actual
6197254.002022-10-037336Actual
7879300.002022-12-047313Budget
20739367.002023-12-047314Actual
19183390.482023-10-037328Actual
1148300.002022-06-037313Budget
30200366.172024-08-0273613Actual
28601482.912024-07-037328Actual
879300.002022-05-037367Actual
240880.002022-07-047373Budget
30141183.712024-08-0273113Actual

Generated 2025-06-03 00:56:42.569 UTC