[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-03-017317Actual
488220.002022-05-017316Budget
31475146.002024-09-307373Actual
12422220.002023-04-017363Budget
2439683.742024-02-2973411Actual
36378137.002025-01-307366Actual
2351215.652024-01-3073112Actual
11234304.002023-03-017313Actual
36703210.342025-01-3073311Actual
2082300.002022-06-017318Budget
33752655.002024-12-017314Actual
6679292.002022-10-017368Actual
36053963.002025-01-307314Actual
2071196.002023-12-027373Actual
33044591.002024-10-317367Actual
24457133.742024-02-2973611Actual
23312139.062024-01-3073111Actual
34995527.002024-12-307315Actual
31770139.002024-09-307346Actual
34488293.322024-12-0173611Actual
739220.002022-05-017366Budget
33396149.702024-10-3173112Actual
2872187.992024-07-0173211Actual
3637300.002022-08-017364Budget
8124300.002022-12-027364Budget
689753.002022-11-017373Actual
3437360.332024-12-0173211Actual
15706324.002023-07-027315Actual
20126301.002023-11-017367Actual
1660100.002022-06-017326Budget
9384291.002022-12-307365Actual
9001300.002022-12-307313Budget
21622509.002023-12-307313Actual
1540314.592023-06-0173112Actual
39030260.342025-04-0173411Actual
38890442.002025-04-017368Actual
12752249.002023-04-017365Actual
1484683.002023-06-017326Actual
32868240.002024-10-317336Actual
21775257.002023-12-307364Actual
2987573.102024-07-3173211Actual
13350120.002023-04-017328Budget
689670.002022-11-017373Budget
22810290.002024-01-307315Actual
30200366.172024-07-3173613Actual
1947511.402023-10-0173112Actual
1889374.002023-10-017326Actual
1626457.142023-07-0273311Actual
31028200.762024-08-3173311Actual
7472157.002022-11-017366Actual
38735520.002025-04-017317Actual
24195655.642024-02-297318Actual
16209156.082023-07-0273111Actual
31147241.192024-08-3173112Actual
16617161.002023-08-017373Actual
8595224.002022-12-027366Actual
24666377.002024-03-317363Actual
245426.082024-02-2973212Actual
14726332.002023-06-017315Actual
4371325.332022-08-017328Actual
2342125.232024-01-3073511Actual
33516192.482024-10-3173113Actual
1865220.002022-06-017366Budget
29131722.002024-07-317313Actual
28480751.002024-07-017317Actual
3715300.002022-08-017315Budget
37705582.912025-03-017328Actual
26357523.822024-04-307368Actual
2892244.382024-07-0173212Actual
3949220.002022-08-017336Budget
27040556.002024-05-317315Actual
35440395.032024-12-307368Actual
1796978.002023-09-017356Actual
1445827.362023-05-0173612Actual
1068220.002022-05-017368Budget
29518151.002024-07-317346Actual
14282102.892023-05-0173311Actual
3386220.002022-08-017313Budget
33010685.002024-10-317317Actual
2874220.002022-07-027346Budget
26711132.832024-04-3073113Actual
6245153.002022-10-017346Actual
225078.212023-12-3073112Actual
35844366.172024-12-3073213Actual
3626562.002025-01-307326Actual
6944514.002022-11-017314Actual
9711148.002022-12-307366Actual
1864172.002022-06-017366Actual
1434273.102023-05-0173611Actual
8266300.002022-12-027365Budget
33222422.042024-10-3173111Actual
29286486.002024-07-317364Actual
22215620.792023-12-307318Actual
7739195.022022-11-017328Actual
11623300.002023-03-017365Budget
15493790.002023-07-027313Actual
3171674.002024-09-307326Actual
21061127.002023-12-027366Actual
22389102.892023-12-3073311Actual
15345108.212023-06-0173611Actual
5073220.002022-09-017336Budget
32153146.512024-09-3073311Actual
2271272.002022-07-027313Actual
30644144.002024-08-317346Actual
1137343.002023-03-017373Actual
36435817.002025-01-307317Actual
6818120.002022-11-017363Budget
38117260.912025-03-0173113Actual
20091457.002023-11-017317Actual
29634861.002024-07-317317Actual
12690339.002023-04-017315Actual
13022127.002023-04-017356Actual
8536120.002022-12-027356Budget
7005364.002022-11-017364Actual
1709300.002022-06-017336Budget
2135977.362023-12-0273211Actual
10769110.002023-01-307356Budget
53796.002022-05-017326Actual
10968300.002023-01-307367Budget
31538414.002024-09-307364Actual
19590760.002023-11-017313Actual
23454133.742024-01-3073611Actual
38387486.002025-04-017364Actual
38480395.002025-04-017365Actual
2496330.002024-03-317326Actual
12830223.002023-04-017316Actual
3519584.002024-12-307356Actual
8921166.242022-12-027368Actual
38232579.002025-04-017313Actual
19681208.002023-11-017373Actual
8392111.002022-12-027326Actual
1729681.612023-08-0173311Actual
2610972.002024-04-307356Actual
26002117.002024-04-307316Actual
11562322.002023-03-017315Actual
22122429.002023-12-307317Actual
7878257.002022-12-027313Actual
28013478.002024-07-017363Actual
35169135.002024-12-307346Actual
28283286.002024-07-017316Actual
1835283.742023-09-0173411Actual
6350220.002022-10-017366Budget
13303300.002023-04-017318Budget
11953220.002023-03-017366Budget
35877366.172024-12-3073613Actual
21656364.002023-12-307363Actual
4429246.542022-08-017368Actual
1009198.052022-05-017328Actual
5306300.002022-09-017317Budget
365281020.802025-01-307318Actual
14668235.002023-06-017364Actual
28894249.702024-07-0173112Actual
4897300.002022-09-017365Budget
21833365.002023-12-307315Actual
20184690.492023-11-017318Actual
3396450.002024-12-017326Actual
1837925.232023-09-0173511Actual
25168386.002024-03-317367Actual
3201520.792022-07-027318Actual
2980243.002022-07-027366Actual
18921169.002023-10-017336Actual
8922120.002022-12-027368Budget
15854150.002023-07-027336Actual
37797260.342025-03-0173111Actual
3917794.382025-04-0173212Actual
2560523.102024-03-3173612Actual
10967374.002023-01-307367Actual
2144022.042023-12-0273511Actual
8125300.002022-12-027364Actual
16525585.002023-08-017313Actual
3200300.002022-07-027318Budget
12423173.002023-04-017363Actual
22902152.002024-01-307316Actual
15137252.602023-06-017328Actual
2095150.002023-12-027326Actual
11156220.002023-01-307368Budget
8862220.002022-12-027328Budget
1938445.442023-10-0173511Actual
6571655.642022-10-017318Actual
31689266.002024-09-307316Actual
8442220.002022-12-027336Budget
30412591.002024-08-317364Actual
1735017.782023-08-0173511Actual
2457557.002022-07-027314Actual
27449457.152024-05-317328Actual
35143293.002024-12-307336Actual
32126116.722024-09-3073211Actual
1726956.082023-08-0173211Actual
30703187.002024-08-317366Actual
1623724.162023-07-0273211Actual
34400175.232024-12-0173311Actual
11421529.002023-03-017314Actual

Generated 2025-05-31 22:21:30.271 UTC