[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-11-307336Actual
33516192.482024-10-2973113Actual
1864172.002022-05-307366Actual
12282220.782023-02-277368Actual
31631532.002024-09-287365Actual
3852220.002022-07-307316Budget
24843245.002024-03-297315Actual
35726102.892024-12-2873212Actual
10676304.002023-01-287336Actual
26417151.832024-04-2873111Actual
36293281.002025-01-287336Actual
8488198.002022-11-307346Actual
19836234.002023-10-307365Actual
23601707.002024-02-277313Actual
5632220.002022-09-297313Budget
27541350.772024-05-2973111Actual
35406428.362024-12-287328Actual
32720556.002024-10-297315Actual
3853251.002022-07-307316Actual
1710190.002022-05-307336Actual
9560220.002022-12-287336Budget
14133316.242023-04-297328Actual
3437360.332024-11-2973211Actual
78151.002022-04-297363Actual
1750028.422023-07-3073612Actual
1287876.002023-03-307326Actual
9001300.002022-12-287313Budget
17943102.002023-08-307346Actual
23042152.002024-01-287366Actual
2071196.002023-11-307373Actual
34902702.002024-12-287314Actual
1643711.402023-06-3073212Actual
35640203.952024-12-2873611Actual
1445827.362023-04-2973612Actual
10500300.002023-01-287365Budget
10828220.002023-01-287366Budget
4509229.002022-08-307313Actual
16209156.082023-06-3073111Actual
801655.002022-11-307373Actual
3292099.002024-10-297356Actual
9653120.002022-12-287356Budget
11847220.002023-02-277346Budget
5365300.002022-08-307367Budget
22215620.792023-12-287318Actual
12690339.002023-03-307315Actual
28894249.702024-06-2973112Actual
3342439.062024-10-2973212Actual
1392312.002022-05-307364Actual
32180134.802024-09-2873411Actual
12928237.002023-03-307336Actual
37528208.002025-02-277366Actual
27073334.002024-05-297365Actual
35968456.002025-01-287363Actual
2241697.572023-12-2873411Actual
28225471.002024-06-297365Actual
12281220.002023-02-277368Budget
28013478.002024-06-297363Actual
1709300.002022-05-307336Budget
24195655.642024-02-277318Actual
19155714.732023-09-297318Actual
38059365.662025-02-2773612Actual
4694400.002022-08-307314Budget
5227153.002022-08-307366Actual
16773332.002023-07-307365Actual
25226542.002024-03-297318Actual
35526146.512024-12-2873211Actual
180483.002022-05-307356Actual
13535443.002023-04-297363Actual
9384291.002022-12-287365Actual
12172395.032023-02-277318Actual
20303169.912023-10-3073111Actual
35817146.872024-12-2873113Actual
5492220.002022-08-307328Budget
5121161.002022-08-307346Actual
37939302.892025-02-2773611Actual
7319220.002022-10-307336Budget
488220.002022-04-297316Budget
3560737.992024-12-2873511Actual
30563208.002024-08-297316Actual
35378896.552024-12-287318Actual
5554198.052022-08-307368Actual
18179284.422023-08-307328Actual
35088162.002024-12-287316Actual
7271131.002022-10-307326Actual
25847307.002024-04-287364Actual
11482400.002023-02-277364Budget
38856355.632025-03-307328Actual
30703187.002024-08-297366Actual
15137252.602023-05-307328Actual
39329320.562025-03-3073613Actual
11846167.002023-02-277346Actual
36470490.002025-01-287367Actual
2033135.872023-10-3073211Actual
79220.002022-04-297363Budget
13500760.002023-04-297313Actual
4836332.002022-08-307315Actual
3675769.912025-01-2873511Actual
31886795.002024-09-287317Actual
32006399.572024-09-287328Actual
17769263.002023-08-307315Actual
27131182.002024-05-297316Actual
19949168.002023-10-307336Actual
38948369.912025-03-3073111Actual
2038569.912023-10-3073411Actual
8595224.002022-11-307366Actual
2330159.002022-06-307363Actual
18773290.002023-09-297315Actual
10362234.002023-01-287364Actual
12093236.002023-02-277367Actual
17592414.002023-08-307363Actual
3575443.002022-07-307314Actual
22632416.002024-01-287363Actual
13866158.002023-04-297336Actual
1250180.002023-03-307373Budget
3949220.002022-07-307336Budget
35228210.002024-12-287366Actual
2041250.762023-10-3073511Actual
32040473.822024-09-287368Actual
8674332.002022-11-307317Actual
21656364.002023-12-287363Actual
21867210.002023-12-287365Actual
29492240.002024-07-297336Actual
25346122.042024-03-2973111Actual
22157364.002023-12-287367Actual
9977305.632022-12-287328Actual
35169135.002024-12-287346Actual
39269232.842025-03-3073113Actual
27978536.002024-06-297313Actual
1333572.002022-05-307314Actual
2515300.002022-06-307364Budget
8922120.002022-11-307368Budget
3059400.002022-06-307317Budget
15345108.212023-05-3073611Actual
13351245.032023-03-307328Actual
1950210.332023-09-2973212Actual
2892244.382024-06-2973212Actual
37202585.002025-02-277314Actual
32390171.432024-09-2873113Actual
31175111.402024-08-2973212Actual
2133197.572023-11-3073111Actual
18921169.002023-09-297336Actual
2545545.442024-03-2973511Actual
29379380.002024-07-297365Actual
30973262.472024-08-2973111Actual
20091457.002023-10-307317Actual
15613274.002023-06-307314Actual
2661924.162024-04-2873112Actual
15939118.002023-06-307366Actual
2393439.002024-02-277326Actual
2270300.002022-06-307313Budget
8815300.002022-11-307318Budget
2777037.992024-05-2973212Actual
28956300.762024-06-2973612Actual
11561400.002023-02-277315Budget
23962162.002024-02-277336Actual
37388203.002025-02-277316Actual
225078.212023-12-2873112Actual
21153416.002023-11-307367Actual
38538266.002025-03-307316Actual
2875198.002022-06-307346Actual
3201520.792022-06-307318Actual
12221120.002023-02-277328Budget
1008220.002022-04-297328Budget
1471300.002022-05-307315Budget
36435817.002025-01-287317Actual
407336.002022-04-297365Actual
5024110.002022-08-307326Budget
15957.002022-04-297373Actual
38352617.002025-03-307314Actual
1685862.002023-07-307326Actual
820432.002022-04-297317Actual
2765073.102024-05-2973511Actual
15880.002022-04-297373Budget
31383794.002024-09-287313Actual
28364195.002024-06-297346Actual
2342125.232024-01-2873511Actual
39296422.312025-03-3073213Actual
819400.002022-04-297317Budget
1149286.002022-05-307313Actual
913947.002022-12-287373Actual
6491300.002022-09-297367Budget
16912126.002023-07-307346Actual
7691442.002022-10-307318Actual
33543338.102024-10-2973213Actual
7938161.002022-11-307363Actual
33277109.272024-10-2973311Actual
2537424.162024-03-2973211Actual
12830223.002023-03-307316Actual
6244220.002022-09-297346Budget
2496330.002024-03-297326Actual
31538414.002024-09-287364Actual
5120220.002022-08-307346Budget

Generated 2025-05-30 01:55:05.495 UTC