[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22597643.002024-01-277313Actual
33304113.532024-10-2873411Actual
26738297.752024-04-2773213Actual
13951142.002023-04-287366Actual
12423173.002023-03-297363Actual
4836332.002022-08-297315Actual
30083291.192024-07-2873612Actual
1207220.002022-05-297363Budget
21061127.002023-11-297366Actual
7611364.002022-10-297367Actual
7143300.002022-10-297365Budget
26057168.002024-04-277336Actual
739220.002022-04-287366Budget
26324399.572024-04-277328Actual
3687549.702025-01-2773212Actual
36238263.002025-01-277316Actual
2537424.162024-03-2873211Actual
29544102.002024-07-287356Actual
2731213.002022-06-297316Actual
38144346.872025-02-2673213Actual
1137280.002023-02-267373Budget
38387486.002025-03-297364Actual
166166.002022-05-297326Actual
1864172.002022-05-297366Actual
1393300.002022-05-297364Budget
1543624.162023-05-2973612Actual
21211779.882023-11-297318Actual
7552494.002022-10-297317Actual
26417151.832024-04-2773111Actual
1425528.422023-04-2873211Actual
3200300.002022-06-297318Budget
9001300.002022-12-277313Budget
29251865.002024-07-287314Actual
31326366.172024-08-2873613Actual
33992221.002024-11-287336Actual
1732378.422023-07-2973411Actual
10676304.002023-01-277336Actual
25288296.542024-03-287368Actual
31055184.812024-08-2873411Actual
17862210.002023-08-297316Actual
7270120.002022-10-297326Budget
3949220.002022-07-297336Budget
266263.002022-04-287364Actual
27212160.002024-05-287346Actual
35759431.622024-12-2773612Actual
25254305.632024-03-287328Actual
24991162.002024-03-287336Actual
5073220.002022-08-297336Budget
23009108.002024-01-277356Actual
2342125.232024-01-2773511Actual
38565102.002025-03-297326Actual
577286.002022-09-287373Actual
9849300.002022-12-277367Budget
31538414.002024-09-277364Actual
15880103.002023-06-297346Actual
207486.002022-04-287314Actual
7690300.002022-10-297318Budget
29634861.002024-07-287317Actual
35228210.002024-12-277366Actual
2369396.002024-02-267373Actual
8265300.002022-11-297365Actual
20184690.492023-10-297318Actual
18561644.002023-09-287313Actual
31920514.002024-09-277367Actual
9383300.002022-12-277365Budget
1746911.402023-07-2973212Actual
28573738.972024-06-287318Actual
2171391.002023-12-277373Actual
13594166.002023-04-287373Actual
16352102.892023-06-2973611Actual
7271131.002022-10-297326Actual
8535148.002022-11-297356Actual
3445469.912024-11-2873511Actual
9790455.002022-12-277317Actual
12422220.002023-03-297363Budget
128546.002022-05-297373Actual
10769110.002023-01-277356Budget
7939120.002022-11-297363Budget
14045444.002023-04-287367Actual
8862220.002022-11-297328Budget
19217257.152023-09-287368Actual
2980243.002022-06-297366Actual
1693893.002023-07-297356Actual
679120.002022-04-287356Budget
1629173.102023-06-2973411Actual
10578223.002023-01-277316Actual
38948369.912025-03-2973111Actual
12172395.032023-02-267318Actual
29131722.002024-07-287313Actual
22243355.632023-12-277328Actual
23814298.002024-02-267315Actual
3437360.332024-11-2873211Actual
36847177.362025-01-2773112Actual
2292934.002024-01-277326Actual
22389102.892023-12-2773311Actual
11894110.002023-02-267356Budget
2496330.002024-03-287326Actual
20832351.002023-11-297315Actual
27684181.612024-05-2873611Actual
633157.002022-04-287346Actual
13622373.002023-04-287314Actual
32098302.892024-09-2773111Actual
29902181.612024-07-2873311Actual
38619130.002025-03-297346Actual
30292355.002024-08-287363Actual
1472362.002022-05-297315Actual
39003160.342025-03-2973311Actual
2393439.002024-02-267326Actual
1626457.142023-06-2973311Actual
34725338.102024-11-2873613Actual
14819152.002023-05-297316Actual
24046166.002024-02-267366Actual
20866361.002023-11-297365Actual
21980222.002023-12-277336Actual
20774245.002023-11-297364Actual
10967374.002023-01-277367Actual
6101220.002022-09-287316Budget
12173300.002023-02-267318Budget
27449457.152024-05-287328Actual
39149214.592025-03-2973112Actual
29669390.002024-07-287367Actual
20979209.002023-11-297336Actual
34427199.702024-11-2873411Actual
34226692.002024-11-287318Actual
738201.002022-04-287366Actual
79220.002022-04-287363Budget
6570400.002022-09-287318Budget
20212414.732023-10-297328Actual
27921466.172024-05-2873613Actual
3386220.002022-07-297313Budget
30200366.172024-07-2873613Actual
7367220.002022-10-297346Budget
1757237.002022-05-297346Actual
8344213.002022-11-297316Actual
33130399.572024-10-287328Actual
7083273.002022-10-297315Actual
880300.002022-04-287367Budget
16031429.002023-06-297367Actual
8488198.002022-11-297346Actual
2723893.002024-05-287356Actual
11047585.942023-01-277318Actual
1250065.002023-03-297373Actual
3100173.102024-08-2873211Actual
22810290.002024-01-277315Actual
2053111.402023-10-2973212Actual
3122300.002022-06-297367Budget
27421937.462024-05-287318Actual
27978536.002024-06-287313Actual
5821400.002022-09-287314Budget
38770386.002025-03-297367Actual
35968456.002025-01-277363Actual
78151.002022-04-287363Actual
1841386.932023-08-2973611Actual
18179284.422023-08-297328Actual
2652300.002022-06-297365Budget
35877366.172024-12-2773613Actual
180483.002022-05-297356Actual
20654397.002023-11-297363Actual
308531182.922024-08-287318Actual
13811191.002023-04-287316Actual
14959135.002023-05-297366Actual
6350220.002022-09-287366Budget
25226542.002024-03-287318Actual
24785229.002024-03-287364Actual
36025132.002025-01-277373Actual
33222422.042024-10-2873111Actual
1460672.002023-05-297373Actual
12220207.152023-02-267328Actual
3511592.002024-12-277326Actual
225078.212023-12-2773112Actual
6429325.002022-09-287317Actual
3121282.002022-06-297367Actual
8345300.002022-11-297316Budget
11751125.002023-02-267326Actual
28515443.002024-06-287367Actual
36789260.342025-01-2773611Actual
11562322.002023-02-267315Actual
15706324.002023-06-297315Actual
1582630.002023-06-297326Actual
9060161.002022-12-277363Actual
6198220.002022-09-287336Budget
5226220.002022-08-297366Budget
1938445.442023-09-2873511Actual
2336783.742024-01-2773311Actual
34902702.002024-12-277314Actual
11750120.002023-02-267326Budget
31631532.002024-09-277365Actual
2827300.002022-06-297336Budget
27569113.532024-05-2873211Actual
4835300.002022-08-297315Budget
7144354.002022-10-297365Actual
28775151.832024-06-2873411Actual

Generated 2025-05-28 20:40:31.701 UTC