[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-037368Actual
36966246.872025-01-3173113Actual
3284078.002024-11-017326Actual
2330159.002022-07-037363Actual
36470490.002025-01-317367Actual
37619452.002025-03-027367Actual
15051364.002023-06-027367Actual
2593300.002022-07-037315Budget
308531182.922024-09-017318Actual
27684181.612024-06-0173611Actual
6945500.002022-11-027314Budget
34546277.362024-12-0273112Actual
27483296.542024-06-017368Actual
36378137.002025-01-317366Actual
585300.002022-05-027336Budget
15880.002022-05-027373Budget
2987573.102024-08-0173211Actual
27569113.532024-06-0173211Actual
5492220.002022-09-027328Budget
16117395.032023-07-037328Actual
2153220.972023-12-0373112Actual
19097442.002023-10-027367Actual
36087625.002025-01-317364Actual
2434246.502024-03-0173211Actual
38352617.002025-04-027314Actual
1865380.002023-10-027373Actual
1206203.002022-06-027363Actual
2731213.002022-07-037316Actual
29789496.542024-08-017368Actual
26236577.002024-05-017367Actual
32450274.942024-10-0173613Actual
15906127.002023-07-037356Actual
8124300.002022-12-037364Budget
1525723.102023-06-0273211Actual
16089655.642023-07-037318Actual
9711148.002022-12-317366Actual
4430220.002022-08-027368Budget
30795421.002024-09-017367Actual
2980243.002022-07-037366Actual
35285520.002024-12-317317Actual
2501782.002024-04-017346Actual
586281.002022-05-027336Actual
2044694.382023-11-0273611Actual
12549400.002023-04-027314Budget
32332274.172024-10-0173612Actual
35030399.002024-12-317365Actual
14726332.002023-06-027315Actual
2560523.102024-04-0173612Actual
8862220.002022-12-037328Budget
35934778.002025-01-317313Actual
28132452.002024-07-027364Actual
9001300.002022-12-317313Budget
34666274.942024-12-0273113Actual
2554616.722024-04-0173112Actual
32417308.282024-10-0173213Actual
28573738.972024-07-027318Actual
9463300.002022-12-317316Budget
6570400.002022-10-027318Budget
4043110.002022-08-027356Budget
25168386.002024-04-017367Actual
38117260.912025-03-0273113Actual
1148300.002022-06-027313Budget
4898245.002022-09-027365Actual
13224300.002023-04-027367Budget
3687549.702025-01-3173212Actual
34400175.232024-12-0273311Actual
33845426.002024-12-027315Actual
36238263.002025-01-317316Actual
5366218.002022-09-027367Actual
6021300.002022-10-027365Budget
2765073.102024-06-0173511Actual
2038569.912023-11-0273411Actual
10769110.002023-01-317356Budget
11623300.002023-03-027365Budget
26057168.002024-05-017336Actual
3308220.002022-07-037368Budget
29963260.342024-08-0173611Actual
35143293.002024-12-317336Actual
2354422.042024-01-3173612Actual
7551400.002022-11-027317Budget
12690339.002023-04-027315Actual
12610400.002023-04-027364Budget
20924181.002023-12-037316Actual
6022345.002022-10-027365Actual
2946472.002024-08-017326Actual
18596432.002023-10-027363Actual
29929162.462024-08-0173411Actual
2827300.002022-07-037336Budget
37202585.002025-03-027314Actual
31089234.812024-09-0173611Actual
21656364.002023-12-317363Actual
30200366.172024-08-0173613Actual
35553178.422024-12-3173311Actual
26863497.002024-06-017363Actual
11624280.002023-03-027365Actual
28364195.002024-07-027346Actual
30760604.002024-09-017317Actual
3511592.002024-12-317326Actual
13022127.002023-04-027356Actual
38593248.002025-04-027336Actual
12093236.002023-03-027367Actual
31886795.002024-10-017317Actual
25133499.002024-04-017317Actual
34817546.002024-12-317363Actual
11095220.782023-01-317328Actual
9462274.002022-12-317316Actual
33102910.192024-11-017318Actual
2270300.002022-07-037313Budget
32894180.002024-11-017346Actual
166166.002022-06-027326Actual
17063353.002023-08-027367Actual
12975165.002023-04-027346Actual
19975103.002023-11-027346Actual
4370220.002022-08-027328Budget
37174137.002025-03-027373Actual
3519584.002024-12-317356Actual
4509229.002022-09-027313Actual
29131722.002024-08-017313Actual
36145649.002025-01-317315Actual
10303386.002023-01-317314Actual
38645116.002025-04-027356Actual
32813225.002024-11-017316Actual
2778100.002022-07-037326Budget
15493790.002023-07-037313Actual
22006157.002023-12-317346Actual
23988109.002024-03-017346Actual
29902181.612024-08-0173311Actual
24991162.002024-04-017336Actual
3790640.122025-03-0273511Actual
5695132.002022-10-027363Actual
33667437.002024-12-027363Actual
21273246.542023-12-037368Actual
37469145.002025-03-027346Actual
11420400.002023-03-027314Budget
18179284.422023-09-027328Actual
1025562.002023-01-317373Actual
13866158.002023-05-027336Actual
23454133.742024-01-3173611Actual
20832351.002023-12-037315Actual
2053111.402023-11-0273212Actual
13303300.002023-04-027318Budget
2103198.002023-12-037356Actual
7738220.002022-11-027328Budget
29634861.002024-08-017317Actual
2828313.002022-07-037336Actual
25907369.002024-05-017315Actual
7270120.002022-11-027326Budget
2336783.742024-01-3173311Actual
3249207.152022-07-037328Actual
22844351.002024-01-317365Actual
20866361.002023-12-037365Actual
29544102.002024-08-017356Actual
38619130.002025-04-027346Actual
11799300.002023-03-027336Budget
21153416.002023-12-037367Actual
18058414.002023-09-027317Actual
22957256.002024-01-317336Actual
22334105.022023-12-3173111Actual
20126301.002023-11-027367Actual
801770.002022-12-037373Budget
1332500.002022-06-027314Budget
31689266.002024-10-017316Actual
3448161.002022-08-027363Actual
207486.002022-05-027314Actual
16680213.002023-08-027364Actual
38144346.872025-03-0273213Actual
5632220.002022-10-027313Budget
15345108.212023-06-0273611Actual
174428.212023-08-0273112Actual
19624486.002023-11-027363Actual
35844366.172024-12-3173213Actual
632220.002022-05-027346Budget
1726956.082023-08-0273211Actual
6618252.602022-10-027328Actual
12611364.002023-04-027364Actual
1430975.232023-05-0273411Actual
15648304.002023-07-037364Actual
2831066.002024-07-027326Actual
36293281.002025-01-317336Actual
5821400.002022-10-027314Budget
12173300.002023-03-027318Budget
34874158.002024-12-317373Actual
738201.002022-05-027366Actual
28956300.762024-07-0273612Actual
24195655.642024-03-017318Actual
15706324.002023-07-037315Actual
30168310.032024-08-0173213Actual
4646110.002022-09-027373Budget
33458343.322024-11-0173612Actual
27541350.772024-06-0173111Actual
255738.212024-04-0173212Actual
1077088.002023-01-317356Actual

Generated 2025-06-01 12:36:06.760 UTC