[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-08-027346Actual
30795421.002024-09-017367Actual
30618188.002024-09-017336Actual
1837925.232023-09-0273511Actual
2038569.912023-11-0273411Actual
15171335.942023-06-027368Actual
31920514.002024-10-017367Actual
1392312.002022-06-027364Actual
23042152.002024-01-317366Actual
27040556.002024-06-017315Actual
23601707.002024-03-017313Actual
19975103.002023-11-027346Actual
3626562.002025-01-317326Actual
37330471.002025-03-027365Actual
31089234.812024-09-0173611Actual
21153416.002023-12-037367Actual
20924181.002023-12-037316Actual
5553220.002022-09-027368Budget
39269232.842025-04-0273113Actual
31503815.002024-10-017314Actual
5493266.242022-09-027328Actual
33516192.482024-11-0173113Actual
36556449.572025-01-317328Actual
1582630.002023-07-037326Actual
20739367.002023-12-037314Actual
7551400.002022-11-027317Budget
17241100.762023-08-0273111Actual
1430975.232023-05-0273411Actual
1067198.052022-05-027368Actual
680122.002022-05-027356Actual
5024110.002022-09-027326Budget
13223236.002023-04-027367Actual
9510120.002022-12-317326Budget
18093301.002023-09-027367Actual
19590760.002023-11-027313Actual
3519584.002024-12-317356Actual
21867210.002023-12-317365Actual
1750028.422023-08-0273612Actual
2665326.292024-05-0173612Actual
11295166.002023-03-027363Actual
10676304.002023-01-317336Actual
5306300.002022-09-027317Budget
2723893.002024-06-017356Actual
26357523.822024-05-017368Actual
2354422.042024-01-3173612Actual
32006399.572024-10-017328Actual
633157.002022-05-027346Actual
27742282.682024-06-0173112Actual
1950210.332023-10-0273212Actual
8265300.002022-12-037365Actual
2095150.002023-12-037326Actual
11047585.942023-01-317318Actual
3386220.002022-08-027313Budget
3200300.002022-07-037318Budget
30915567.762024-09-017368Actual
2827300.002022-07-037336Budget
1709300.002022-06-027336Budget
28573738.972024-07-027318Actual
7878257.002022-12-037313Actual
7366237.002022-11-027346Actual
37705582.912025-03-027328Actual
347300.002022-05-027315Budget
17028421.002023-08-027317Actual
36145649.002025-01-317315Actual
34427199.702024-12-0273411Actual
38144346.872025-03-0273213Actual
408300.002022-05-027365Budget
13021110.002023-04-027356Budget
36703210.342025-01-3173311Actual
1287876.002023-04-027326Actual
19681208.002023-11-027373Actual
27328640.002024-06-017317Actual
3445469.912024-12-0273511Actual
13716365.002023-05-027315Actual
23134455.002024-01-317367Actual
1425528.422023-05-0273211Actual
18058414.002023-09-027317Actual
7473220.002022-11-027366Budget
36648389.062025-01-3173111Actual
26002117.002024-05-017316Actual
31596702.002024-10-017315Actual
13162405.002023-04-027317Actual
12423173.002023-04-027363Actual
5492220.002022-09-027328Budget
7691442.002022-11-027318Actual
34076154.002024-12-027366Actual
37295702.002025-03-027315Actual
21211779.882023-12-037318Actual
25254305.632024-04-017328Actual
679120.002022-05-027356Budget
25907369.002024-05-017315Actual
32240253.962024-10-0173611Actual
9849300.002022-12-317367Budget
2647295.442024-05-0173311Actual
3284078.002024-11-017326Actual
1847116.722023-09-0273112Actual
37117556.002025-03-027363Actual
3901118.002022-08-027326Actual
8814510.182022-12-037318Actual
1626457.142023-07-0373311Actual
25168386.002024-04-017367Actual
21656364.002023-12-317363Actual
5773110.002022-10-027373Budget
26296828.372024-05-017318Actual
38976151.832025-04-0273211Actual
2192220.002022-06-027368Budget
5074213.002022-09-027336Actual
7319220.002022-11-027336Budget
4371325.332022-08-027328Actual
38890442.002025-04-027368Actual
11751125.002023-03-027326Actual
2946472.002024-08-017326Actual
38619130.002025-04-027346Actual
9186357.002022-12-317314Actual
35498300.762024-12-3173111Actual
1803120.002022-06-027356Budget
11420400.002023-03-027314Budget
29014239.852024-07-0273113Actual
19801429.002023-11-027315Actual
26948912.002024-06-017314Actual
11294220.002023-03-027363Budget
4509229.002022-09-027313Actual
6022345.002022-10-027365Actual
2875198.002022-07-037346Actual
13656304.002023-05-027364Actual
18001158.002023-09-027366Actual
2351215.652024-01-3173112Actual
4184364.002022-08-027317Actual
29634861.002024-08-017317Actual
4897300.002022-09-027365Budget
37939302.892025-03-0273611Actual
27131182.002024-06-017316Actual
26711132.832024-05-0173113Actual
2082300.002022-06-027318Budget
1531197.572023-06-0273411Actual
277966.002022-07-037326Actual
880300.002022-05-027367Budget
10363400.002023-01-317364Budget
1992166.002023-11-027326Actual
31829171.002024-10-017366Actual
30377642.002024-09-017314Actual
24666377.002024-04-017363Actual
32868240.002024-11-017336Actual
13022127.002023-04-027356Actual
245426.082024-03-0173212Actual
35817146.872024-12-3173113Actual
2545545.442024-04-0173511Actual
2922108.002022-07-037356Actual
14167355.632023-05-027368Actual
15585128.002023-07-037373Actual
25725405.002024-05-017363Actual
1332500.002022-06-027314Budget
9060161.002022-12-317363Actual
2083457.152022-06-027318Actual
4756270.002022-09-027364Actual
34937591.002024-12-317364Actual
7222266.002022-11-027316Actual
1685862.002023-08-027326Actual
3526110.002022-08-027373Budget
1641017.782023-07-0373112Actual
19183390.482023-10-027328Actual
3917794.382025-04-0273212Actual
1613196.002022-06-027316Actual
28693311.402024-07-0273111Actual
2191284.422022-06-027368Actual
28956300.762024-07-0273612Actual
6945500.002022-11-027314Budget
11799300.002023-03-027336Budget
913870.002022-12-317373Budget
8594220.002022-12-037366Budget
16209156.082023-07-0373111Actual
16117395.032023-07-037328Actual
819400.002022-05-027317Budget
14133316.242023-05-027328Actual
1471300.002022-06-027315Budget
36025132.002025-01-317373Actual
4757300.002022-09-027364Budget
1490085.002023-06-027346Actual
33102910.192024-11-017318Actual
1631827.362023-07-0373511Actual
24936152.002024-04-017316Actual
14010520.002023-05-027317Actual
15996421.002023-07-037317Actual
29518151.002024-08-017346Actual
8863220.782022-12-037328Actual
17183296.542023-08-027368Actual
3342439.062024-11-0173212Actual
1889374.002023-10-027326Actual
35169135.002024-12-317346Actual
30200366.172024-08-0173613Actual
3511592.002024-12-317326Actual
14105496.542023-05-027318Actual

Generated 2025-06-01 18:27:20.737 UTC