[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-05-017313Budget
29634861.002024-07-317317Actual
1425528.422023-05-0173211Actual
6429325.002022-10-017317Actual
25133499.002024-03-317317Actual
33277109.272024-10-3173311Actual
21833365.002023-12-307315Actual
25942400.002024-04-307365Actual
14926106.002023-06-017356Actual
7414120.002022-11-017356Budget
2880239.062024-07-0173511Actual
16117395.032023-07-027328Actual
1206203.002022-06-017363Actual
614894.002022-10-017326Actual
23042152.002024-01-307366Actual
10176220.002023-01-307363Budget
2921120.002022-07-027356Budget
32390171.432024-09-3073113Actual
12752249.002023-04-017365Actual
1484683.002023-06-017326Actual
3171674.002024-09-307326Actual
2872187.992024-07-0173211Actual
3716336.002022-08-017315Actual
3059400.002022-07-027317Budget
2241697.572023-12-3073411Actual
1641017.782023-07-0273112Actual
3100173.102024-08-3173211Actual
7144354.002022-11-017365Actual
5444496.542022-09-017318Actual
33164425.332024-10-317368Actual
1531197.572023-06-0173411Actual
29669390.002024-07-317367Actual
801770.002022-12-027373Budget
8392111.002022-12-027326Actual
3060429.002022-07-027317Actual
35143293.002024-12-307336Actual
38565102.002025-04-017326Actual
11155205.632023-01-307368Actual
35030399.002024-12-307365Actual
1613196.002022-06-017316Actual
26711132.832024-04-3073113Actual
37295702.002025-03-017315Actual
36435817.002025-01-307317Actual
689753.002022-11-017373Actual
25784121.002024-04-307373Actual
2035851.822023-11-0173311Actual
680122.002022-05-017356Actual
2342125.232024-01-3073511Actual
577286.002022-10-017373Actual
20866361.002023-12-027365Actual
32953202.002024-10-317366Actual
3292099.002024-10-317356Actual
1796978.002023-09-017356Actual
2050411.402023-11-0173112Actual
18866123.002023-10-017316Actual
8344213.002022-12-027316Actual
37705582.912025-03-017328Actual
23099468.002024-01-307317Actual
23192514.732024-01-307318Actual
31538414.002024-09-307364Actual
24878272.002024-03-317365Actual
1612220.002022-06-017316Budget
12032270.002023-03-017317Actual
11562322.002023-03-017315Actual
3950182.002022-08-017336Actual
37528208.002025-03-017366Actual
1287876.002023-04-017326Actual
18921169.002023-10-017336Actual
35526146.512024-12-3073211Actual
9607220.002022-12-307346Budget
7739195.022022-11-017328Actual
5445400.002022-09-017318Budget
10579220.002023-01-307316Budget
28601482.912024-07-017328Actual
30470508.002024-08-317315Actual
11047585.942023-01-307318Actual
26236577.002024-04-307367Actual
1935766.722023-10-0173411Actual
1445827.362023-05-0173612Actual
3852220.002022-08-017316Budget
7083273.002022-11-017315Actual
27212160.002024-05-317346Actual
20245461.702023-11-017368Actual
7552494.002022-11-017317Actual
632220.002022-05-017346Budget
15016592.002023-06-017317Actual
8536120.002022-12-027356Budget
2828313.002022-07-027336Actual
36676167.782025-01-3073211Actual
31689266.002024-09-307316Actual
1137343.002023-03-017373Actual
1953323.102023-10-0173612Actual
2560523.102024-03-3173612Actual
2652615.652024-04-3073511Actual
33992221.002024-12-017336Actual
35934778.002025-01-307313Actual
1009198.052022-05-017328Actual
2203263.002023-12-307356Actual
19183390.482023-10-017328Actual
12093236.002023-03-017367Actual
2892244.382024-07-0173212Actual
21622509.002023-12-307313Actual
2130220.002022-06-017328Budget
2144022.042023-12-0273511Actual
11751125.002023-03-017326Actual
15996421.002023-07-027317Actual
22597643.002024-01-307313Actual
30795421.002024-08-317367Actual
25076180.002024-03-317366Actual
679120.002022-05-017356Budget
1756220.002022-06-017346Budget
34400175.232024-12-0173311Actual
14819152.002023-06-017316Actual
2778100.002022-07-027326Budget
2354422.042024-01-3073612Actual
6244220.002022-10-017346Budget
7938161.002022-12-027363Actual
28515443.002024-07-017367Actual
19975103.002023-11-017346Actual
3308220.002022-07-027368Budget
3386220.002022-08-017313Budget
39149214.592025-04-0173112Actual
22276220.782023-12-307368Actual
11294220.002023-03-017363Budget
20126301.002023-11-017367Actual
22334105.022023-12-3073111Actual
4977220.002022-09-017316Budget
13022127.002023-04-017356Actual
951194.002022-12-307326Actual
10442400.002023-01-307315Budget
32507819.002024-10-317313Actual
38538266.002025-04-017316Actual
207486.002022-05-017314Actual
3201520.792022-07-027318Actual
31886795.002024-09-307317Actual
16680213.002023-08-017364Actual
13411276.842023-04-017368Actual
37082836.002025-03-017313Actual
3900110.002022-08-017326Budget
19590760.002023-11-017313Actual
1865220.002022-06-017366Budget
11702220.002023-03-017316Budget
33304113.532024-10-3173411Actual
21211779.882023-12-027318Actual
2003345.002022-06-017367Actual
365281020.802025-01-307318Actual
10302400.002023-01-307314Budget
34427199.702024-12-0173411Actual
11561400.002023-03-017315Budget
3526110.002022-08-017373Budget
1067198.052022-05-017368Actual
29755399.572024-07-317328Actual
820432.002022-05-017317Actual
11483374.002023-03-017364Actual
3448161.002022-08-017363Actual
2777037.992024-05-3173212Actual
31209409.282024-08-3173612Actual
2131292.002022-06-017328Actual
1525723.102023-06-0173211Actual
1864172.002022-06-017366Actual
36319214.002025-01-307346Actual
22957256.002024-01-307336Actual
1332500.002022-06-017314Budget
7270120.002022-11-017326Budget
2434246.502024-02-2973211Actual
3675769.912025-01-3073511Actual
20091457.002023-11-017317Actual
38948369.912025-04-0173111Actual
24256343.512024-02-297368Actual
36789260.342025-01-3073611Actual
1434273.102023-05-0173611Actual
13303300.002023-04-017318Budget
29131722.002024-07-317313Actual
10177141.002023-01-307363Actual
1025562.002023-01-307373Actual
32298180.552024-09-3073112Actual
1025480.002023-01-307373Budget
35877366.172024-12-3073613Actual
39030260.342025-04-0173411Actual
30377642.002024-08-317314Actual
27131182.002024-05-317316Actual
26982486.002024-05-317364Actual
9384291.002022-12-307365Actual
27449457.152024-05-317328Actual
16352102.892023-07-0273611Actual
2987573.102024-07-3173211Actual
25288296.542024-03-317368Actual
5880249.002022-10-017364Actual
28894249.702024-07-0173112Actual
18715251.002023-10-017364Actual
10578223.002023-01-307316Actual
16738386.002023-08-017315Actual

Generated 2025-05-31 10:26:47.346 UTC