[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-03-0173113Actual
9653120.002022-12-307356Budget
5305270.002022-09-017317Actual
30021222.042024-07-3173112Actual
35698186.932024-12-3073112Actual
36730167.782025-01-3073411Actual
13411276.842023-04-017368Actual
1287876.002023-04-017326Actual
18179284.422023-09-017328Actual
2330159.002022-07-027363Actual
22215620.792023-12-307318Actual
7223300.002022-11-017316Budget
19275122.042023-10-0173111Actual
2545545.442024-03-3173511Actual
577286.002022-10-017373Actual
7472157.002022-11-017366Actual
32542355.002024-10-317363Actual
10362234.002023-01-307364Actual
12093236.002023-03-017367Actual
33752655.002024-12-017314Actual
34782665.002024-12-307313Actual
1528459.272023-06-0173311Actual
3519584.002024-12-307356Actual
26417151.832024-04-3073111Actual
2270300.002022-07-027313Budget
1750028.422023-08-0173612Actual
2730220.002022-07-027316Budget
17917230.002023-09-017336Actual
2292934.002024-01-307326Actual
4898245.002022-09-017365Actual
25725405.002024-04-307363Actual
16912126.002023-08-017346Actual
28956300.762024-07-0173612Actual
25288296.542024-03-317368Actual
10442400.002023-01-307315Budget
6759338.002022-11-017313Actual
34666274.942024-12-0173113Actual
1543624.162023-06-0173612Actual
680122.002022-05-017356Actual
586281.002022-05-017336Actual
2946472.002024-07-317326Actual
1626457.142023-07-0273311Actual
6292110.002022-10-017356Budget
26083122.002024-04-307346Actual
28515443.002024-07-017367Actual
1392312.002022-06-017364Actual
38619130.002025-04-017346Actual
24046166.002024-02-297366Actual
11624280.002023-03-017365Actual
27483296.542024-05-317368Actual
37585582.002025-03-017317Actual
11046300.002023-01-307318Budget
4569120.002022-09-017363Budget
27449457.152024-05-317328Actual
2537424.162024-03-3173211Actual
2254032.672023-12-3073612Actual
1693893.002023-08-017356Actual
3637300.002022-08-017364Budget
3853251.002022-08-017316Actual
9383300.002022-12-307365Budget
2153220.972023-12-0273112Actual
5073220.002022-09-017336Budget
21273246.542023-12-027368Actual
24631702.002024-03-317313Actual
19005142.002023-10-017366Actual
29963260.342024-07-3173611Actual
14819152.002023-06-017316Actual
13223236.002023-04-017367Actual
18773290.002023-10-017315Actual
37025366.172025-01-3073613Actual
1434273.102023-05-0173611Actual
34400175.232024-12-0173311Actual
30470508.002024-08-317315Actual
29929162.462024-07-3173411Actual
17149245.032023-08-017328Actual
12879120.002023-04-017326Budget
8393120.002022-12-027326Budget
36145649.002025-01-307315Actual
30644144.002024-08-317346Actual
1832568.852023-09-0173311Actual
38352617.002025-04-017314Actual
1788955.002023-09-017326Actual
21005144.002023-12-027346Actual
2336783.742024-01-3073311Actual
1206203.002022-06-017363Actual
7939120.002022-12-027363Budget
28132452.002024-07-017364Actual
3905741.192025-04-0173511Actual
17943102.002023-09-017346Actual
11234304.002023-03-017313Actual
128546.002022-06-017373Actual
35526146.512024-12-3073211Actual
407336.002022-05-017365Actual
30618188.002024-08-317336Actual
10907377.002023-01-307317Actual
3200300.002022-07-027318Budget
8344213.002022-12-027316Actual
8536120.002022-12-027356Budget
19183390.482023-10-017328Actual
2542864.592024-03-3173411Actual
13412220.002023-04-017368Budget
26738297.752024-04-3073213Actual
5695132.002022-10-017363Actual
180483.002022-06-017356Actual
2131292.002022-06-017328Actual
14926106.002023-06-017356Actual
1471300.002022-06-017315Budget
38387486.002025-04-017364Actual
13811191.002023-05-017316Actual
31886795.002024-09-307317Actual
9384291.002022-12-307365Actual
25488114.592024-03-3173611Actual
13500760.002023-05-017313Actual
35320473.002024-12-307367Actual
23601707.002024-02-297313Actual
15016592.002023-06-017317Actual
28190501.002024-07-017315Actual
27888424.072024-05-3173213Actual
10441416.002023-01-307315Actual
12281220.002023-03-017368Budget
1009198.052022-05-017328Actual
24223395.032024-02-297328Actual
9789400.002022-12-307317Budget
17557603.002023-09-017313Actual
38445456.002025-04-017315Actual
365281020.802025-01-307318Actual
35877366.172024-12-3073613Actual
32180134.802024-09-3073411Actual
17241100.762023-08-0173111Actual
19097442.002023-10-017367Actual
9790455.002022-12-307317Actual
23192514.732024-01-307318Actual
6491300.002022-10-017367Budget
3284078.002024-10-317326Actual
1837925.232023-09-0173511Actual
10626101.002023-01-307326Actual
10117236.002023-01-307313Actual
33277109.272024-10-3173311Actual
31294238.102024-08-3173213Actual
2393439.002024-02-297326Actual
2560523.102024-03-3173612Actual
23134455.002024-01-307367Actual
6618252.602022-10-017328Actual
1440016.722023-05-0173112Actual
3342439.062024-10-3173212Actual
18300.002022-05-017313Budget
29437182.002024-07-317316Actual
31744208.002024-09-307336Actual
2053111.402023-11-0173212Actual
17677428.002023-09-017314Actual
1068220.002022-05-017368Budget
10579220.002023-01-307316Budget
1534300.002022-06-017365Budget
20091457.002023-11-017317Actual
5306300.002022-09-017317Budget
6198220.002022-10-017336Budget
10037120.002022-12-307368Budget
13302514.732023-04-017318Actual
1732378.422023-08-0173411Actual
2442324.162024-02-2973511Actual
2033135.872023-11-0173211Actual
15880.002022-05-017373Budget
37237608.002025-03-017364Actual
3122300.002022-07-027367Budget
6149110.002022-10-017326Budget
225078.212023-12-3073112Actual
11800313.002023-03-017336Actual
5821400.002022-10-017314Budget
8535148.002022-12-027356Actual
34874158.002024-12-307373Actual
22389102.892023-12-3073311Actual
5444496.542022-09-017318Actual
12975165.002023-04-017346Actual
4323442.002022-08-017318Actual
20245461.702023-11-017368Actual
21413100.762023-12-0273411Actual
2451520.972024-02-2973112Actual
22157364.002023-12-307367Actual
1944362.002022-06-017317Actual
3687549.702025-01-3073212Actual
10303386.002023-01-307314Actual
16680213.002023-08-017364Actual
26948912.002024-05-317314Actual
1333572.002022-06-017314Actual
9849300.002022-12-307367Budget
4184364.002022-08-017317Actual
11953220.002023-03-017366Budget
1077088.002023-01-307356Actual
38565102.002025-04-017326Actual
23962162.002024-02-297336Actual
9186357.002022-12-307314Actual
679120.002022-05-017356Budget

Generated 2025-06-01 01:30:00.553 UTC