[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-11-307363Actual
11750120.002023-02-277326Budget
27483296.542024-05-297368Actual
18808371.002023-09-297365Actual
9606139.002022-12-287346Actual
348301.002022-04-297315Actual
22689150.002024-01-287373Actual
30505450.002024-08-297365Actual
35440395.032024-12-287368Actual
12830223.002023-03-307316Actual
31326366.172024-08-2973613Actual
28098741.002024-06-297314Actual
2083457.152022-05-307318Actual
30200366.172024-07-2973613Actual
629198.002022-09-297356Actual
18300.002022-04-297313Budget
27131182.002024-05-297316Actual
29902181.612024-07-2973311Actual
37585582.002025-02-277317Actual
36025132.002025-01-287373Actual
31829171.002024-09-287366Actual
352774.002022-07-307373Actual
2000168.002023-10-307356Actual
3949220.002022-07-307336Budget
7738220.002022-10-307328Budget
1935766.722023-09-2973411Actual
5366218.002022-08-307367Actual
2156517.782023-11-3073612Actual
15109585.942023-05-307318Actual
1643711.402023-06-3073212Actual
78151.002022-04-297363Actual
1332500.002022-05-307314Budget
14926106.002023-05-307356Actual
3004947.572024-07-2973212Actual
9061120.002022-12-287363Budget
12221120.002023-02-277328Budget
30292355.002024-08-297363Actual
12360300.002023-03-307313Budget
5121161.002022-08-307346Actual
33338257.152024-10-2973611Actual
7414120.002022-10-307356Budget
30021222.042024-07-2973112Actual
32599146.002024-10-297373Actual
9384291.002022-12-287365Actual
4183300.002022-07-307317Budget
1829823.102023-08-3073211Actual
8862220.002022-11-307328Budget
3445469.912024-11-2973511Actual
21118455.002023-11-307317Actual
37997182.682025-02-2773112Actual
32868240.002024-10-297336Actual
37082836.002025-02-277313Actual
18093301.002023-08-307367Actual
11561400.002023-02-277315Budget
7879300.002022-11-307313Budget
10442400.002023-01-287315Budget
34345410.342024-11-2973111Actual
3626562.002025-01-287326Actual
18561644.002023-09-297313Actual
18179284.422023-08-307328Actual
801770.002022-11-307373Budget
8266300.002022-11-307365Budget
33396149.702024-10-2973112Actual
6244220.002022-09-297346Budget
34725338.102024-11-2973613Actual
1077088.002023-01-287356Actual
3636273.002022-07-307364Actual
16117395.032023-06-307328Actual
39091242.252025-03-3073611Actual
37443312.002025-02-277336Actual
30881355.632024-08-297328Actual
37739631.402025-02-277368Actual
1832568.852023-08-3073311Actual
37388203.002025-02-277316Actual
3511592.002024-12-287326Actual
15137252.602023-05-307328Actual
12094300.002023-02-277367Budget
5820436.002022-09-297314Actual
13918102.002023-04-297356Actual
28283286.002024-06-297316Actual
2880239.062024-06-2973511Actual
2044694.382023-10-3073611Actual
2342125.232024-01-2873511Actual
36293281.002025-01-287336Actual
10176220.002023-01-287363Budget
29041520.562024-06-2973213Actual
2203263.002023-12-287356Actual
12879120.002023-03-307326Budget
2652615.652024-04-2873511Actual
34608310.342024-11-2973612Actual
22902152.002024-01-287316Actual
11703270.002023-02-277316Actual
8535148.002022-11-307356Actual
14227108.212023-04-2973111Actual
38948369.912025-03-3073111Actual
36145649.002025-01-287315Actual
10578223.002023-01-287316Actual
1540314.592023-05-3073112Actual
2147494.382023-11-3073611Actual
17121513.212023-07-307318Actual
7739195.022022-10-307328Actual
35406428.362024-12-287328Actual
18151443.512023-08-307318Actual
4244300.002022-07-307367Budget
30915567.762024-08-297368Actual
3386220.002022-07-307313Budget
14668235.002023-05-307364Actual
2661924.162024-04-2873112Actual
4897300.002022-08-307365Budget
1930318.842023-09-2973211Actual
15906127.002023-06-307356Actual
2496330.002024-03-297326Actual
21273246.542023-11-307368Actual
3560737.992024-12-2873511Actual
128546.002022-05-307373Actual
34226692.002024-11-297318Actual
21867210.002023-12-287365Actual
28635523.822024-06-297368Actual
32006399.572024-09-287328Actual
225078.212023-12-2873112Actual
1746911.402023-07-3073212Actual
36847177.362025-01-2873112Actual
24314122.042024-02-2773111Actual
29251865.002024-07-297314Actual
2330159.002022-06-307363Actual
11295166.002023-02-277363Actual
13224300.002023-03-307367Budget
28573738.972024-06-297318Actual
16151366.242023-06-307368Actual
38770386.002025-03-307367Actual
2050411.402023-10-3073112Actual
3526110.002022-07-307373Budget
3852220.002022-07-307316Budget
206500.002022-04-297314Budget
9247384.002022-12-287364Actual
6944514.002022-10-307314Actual
10675300.002023-01-287336Budget
1709300.002022-05-307336Budget
16352102.892023-06-3073611Actual
16886262.002023-07-307336Actual
3905741.192025-03-3073511Actual
7611364.002022-10-307367Actual
2271272.002022-06-307313Actual
79220.002022-04-297363Budget
34817546.002024-12-287363Actual
819400.002022-04-297317Budget
1865380.002023-09-297373Actual
31267132.832024-08-2973113Actual
28225471.002024-06-297365Actual
36470490.002025-01-287367Actual
12422220.002023-03-307363Budget
2515300.002022-06-307364Budget
2130220.002022-05-307328Budget
38976151.832025-03-3073211Actual
9246300.002022-12-287364Budget
35968456.002025-01-287363Actual
31978910.192024-09-287318Actual
14819152.002023-05-307316Actual
32240253.962024-09-2873611Actual
240880.002022-06-307373Budget
29577228.002024-07-297366Actual
32450274.942024-09-2873613Actual
15799158.002023-06-307316Actual
26417151.832024-04-2873111Actual
4371325.332022-07-307328Actual
8345300.002022-11-307316Budget
9607220.002022-12-287346Budget
1067198.052022-04-297368Actual
35378896.552024-12-287318Actual
2439683.742024-02-2773411Actual
14634307.002023-05-307314Actual
16560390.002023-07-307363Actual
29727896.552024-07-297318Actual
37879167.782025-02-2773411Actual
1850432.672023-08-3073612Actual
8064546.002022-11-307314Actual
7551400.002022-10-307317Budget
741381.002022-10-307356Actual
3901118.002022-07-307326Actual
3917794.382025-03-3073212Actual
37528208.002025-02-277366Actual
15957.002022-04-297373Actual
1841386.932023-08-3073611Actual
15939118.002023-06-307366Actual
31886795.002024-09-287317Actual
24014104.002024-02-277356Actual
27421937.462024-05-297318Actual
26142125.002024-04-287366Actual
22717395.002024-01-287314Actual
10500300.002023-01-287365Budget
37619452.002025-02-277367Actual
21833365.002023-12-287315Actual

Generated 2025-05-29 21:59:26.806 UTC