[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0173511Actual
8065500.002022-12-027314Budget
26863497.002024-05-317363Actual
24223395.032024-02-297328Actual
9325322.002022-12-307315Actual
32006399.572024-09-307328Actual
2456500.002022-07-027314Budget
9928300.002022-12-307318Budget
13622373.002023-05-017314Actual
25133499.002024-03-317317Actual
6100189.002022-10-017316Actual
28693311.402024-07-0173111Actual
35553178.422024-12-3073311Actual
14926106.002023-06-017356Actual
8125300.002022-12-027364Actual
11234304.002023-03-017313Actual
2715875.002024-05-317326Actual
7551400.002022-11-017317Budget
33992221.002024-12-017336Actual
21656364.002023-12-307363Actual
9653120.002022-12-307356Budget
36908315.662025-01-3073612Actual
26002117.002024-04-307316Actual
2053111.402023-11-0173212Actual
2241697.572023-12-3073411Actual
17149245.032023-08-017328Actual
22334105.022023-12-3073111Actual
2594260.002022-07-027315Actual
960300.002022-05-017318Budget
13021110.002023-04-017356Budget
33044591.002024-10-317367Actual
21153416.002023-12-027367Actual
17063353.002023-08-017367Actual
6619220.002022-10-017328Budget
1631827.362023-07-0273511Actual
11483374.002023-03-017364Actual
24256343.512024-02-297368Actual
37705582.912025-03-017328Actual
29544102.002024-07-317356Actual
3396450.002024-12-017326Actual
28480751.002024-07-017317Actual
32813225.002024-10-317316Actual
37388203.002025-03-017316Actual
3950182.002022-08-017336Actual
5168111.002022-09-017356Actual
9711148.002022-12-307366Actual
4646110.002022-09-017373Budget
39211388.002025-04-0173612Actual
26711132.832024-04-3073113Actual
38565102.002025-04-017326Actual
34133861.002024-12-017317Actual
2336783.742024-01-3073311Actual
4105220.002022-08-017366Budget
18921169.002023-10-017336Actual
8863220.782022-12-027328Actual
36319214.002025-01-307346Actual
12831220.002023-04-017316Budget
7611364.002022-11-017367Actual
33338257.152024-10-3173611Actual
15906127.002023-07-027356Actual
24137339.002024-02-297367Actual
1189363.002023-03-017356Actual
880300.002022-05-017367Budget
23042152.002024-01-307366Actual
2892244.382024-07-0173212Actual
16209156.082023-07-0273111Actual
17711281.002023-09-017364Actual
19836234.002023-11-017365Actual
30021222.042024-07-3173112Actual
2652300.002022-07-027365Budget
1726956.082023-08-0173211Actual
27449457.152024-05-317328Actual
2035851.822023-11-0173311Actual
29902181.612024-07-3173311Actual
961535.942022-05-017318Actual
20126301.002023-11-017367Actual
1025562.002023-01-307373Actual
32098302.892024-09-3073111Actual
1897357.002023-10-017356Actual
39030260.342025-04-0173411Actual
14133316.242023-05-017328Actual
689753.002022-11-017373Actual
35640203.952024-12-3073611Actual
1067198.052022-05-017368Actual
27684181.612024-05-3173611Actual
3342439.062024-10-3173212Actual
913870.002022-12-307373Budget
24046166.002024-02-297366Actual
31209409.282024-08-3173612Actual
9789400.002022-12-307317Budget
34995527.002024-12-307315Actual
5553220.002022-09-017368Budget
9247384.002022-12-307364Actual
29437182.002024-07-317316Actual
34817546.002024-12-307363Actual
11046300.002023-01-307318Budget
6198220.002022-10-017336Budget
23312139.062024-01-3073111Actual
33724185.002024-12-017373Actual
1930318.842023-10-0173211Actual
2003345.002022-06-017367Actual
2649990.122024-04-3073411Actual
1732378.422023-08-0173411Actual
36730167.782025-01-3073411Actual
1629173.102023-07-0273411Actual
34574111.402024-12-0173212Actual
9710220.002022-12-307366Budget
26057168.002024-04-307336Actual
1643711.402023-07-0273212Actual
10828220.002023-01-307366Budget
33250173.102024-10-3173211Actual
1430975.232023-05-0173411Actual
2730220.002022-07-027316Budget
22389102.892023-12-3073311Actual
17183296.542023-08-017368Actual
2515300.002022-07-027364Budget
16031429.002023-07-027367Actual
1582630.002023-07-027326Actual
30915567.762024-08-317368Actual
2103198.002023-12-027356Actual
2514234.002022-07-027364Actual
35228210.002024-12-307366Actual
29286486.002024-07-317364Actual
128546.002022-06-017373Actual
1009198.052022-05-017328Actual
33543338.102024-10-3173213Actual
35934778.002025-01-307313Actual
16645317.002023-08-017314Actual
31631532.002024-09-307365Actual
30083291.192024-07-3173612Actual
24936152.002024-03-317316Actual
2442324.162024-02-2973511Actual
21273246.542023-12-027368Actual
19894137.002023-11-017316Actual
16352102.892023-07-0273611Actual
11623300.002023-03-017365Budget
14726332.002023-06-017315Actual
2831066.002024-07-017326Actual
8441245.002022-12-027336Actual
37174137.002025-03-017373Actual
29847311.402024-07-3173111Actual
36238263.002025-01-307316Actual
3200300.002022-07-027318Budget
820432.002022-05-017317Actual
11295166.002023-03-017363Actual
27888424.072024-05-3173213Actual
2946472.002024-07-317326Actual
2439683.742024-02-2973411Actual
1531197.572023-06-0173411Actual
33222422.042024-10-3173111Actual
22844351.002024-01-307365Actual
23814298.002024-02-297315Actual
15648304.002023-07-027364Actual
13411276.842023-04-017368Actual
37330471.002025-03-017365Actual
3308220.002022-07-027368Budget
2827300.002022-07-027336Budget
5773110.002022-10-017373Budget
5554198.052022-09-017368Actual
38480395.002025-04-017365Actual
30470508.002024-08-317315Actual
2922108.002022-07-027356Actual
10363400.002023-01-307364Budget
8536120.002022-12-027356Budget
21867210.002023-12-307365Actual
7366237.002022-11-017346Actual
31383794.002024-09-307313Actual
9384291.002022-12-307365Actual
26920185.002024-05-317373Actual
33937240.002024-12-017316Actual
144278.212023-05-0173212Actual
1623724.162023-07-0273211Actual
5493266.242022-09-017328Actual
19275122.042023-10-0173111Actual
28225471.002024-07-017365Actual
34725338.102024-12-0173613Actual
22632416.002024-01-307363Actual
2457418.842024-02-2973612Actual
7223300.002022-11-017316Budget
33396149.702024-10-3173112Actual
34874158.002024-12-307373Actual
10037120.002022-12-307368Budget
2554616.722024-03-3173112Actual
19217257.152023-10-017368Actual
36993310.032025-01-3073213Actual
408300.002022-05-017365Budget
2298382.002024-01-307346Actual
35378896.552024-12-307318Actual
21622509.002023-12-307313Actual
27742282.682024-05-3173112Actual
26142125.002024-04-307366Actual
24878272.002024-03-317365Actual

Generated 2025-06-01 01:50:30.912 UTC