[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-04-017356Actual
27623206.082024-06-0173411Actual
28480751.002024-07-027317Actual
4569120.002022-09-027363Budget
7800120.002022-11-027368Budget
17711281.002023-09-027364Actual
1077088.002023-01-317356Actual
9977305.632022-12-317328Actual
9976220.002022-12-317328Budget
20091457.002023-11-027317Actual
33277109.272024-11-0173311Actual
689670.002022-11-027373Budget
32450274.942024-10-0173613Actual
2035851.822023-11-0273311Actual
26002117.002024-05-017316Actual
18093301.002023-09-027367Actual
12172395.032023-03-027318Actual
2270300.002022-07-037313Budget
24878272.002024-04-017365Actual
18773290.002023-10-027315Actual
29634861.002024-08-017317Actual
3575443.002022-08-027314Actual
34608310.342024-12-0273612Actual
29789496.542024-08-017368Actual
27803298.642024-06-0173612Actual
3449120.002022-08-027363Budget
18808371.002023-10-027365Actual
28013478.002024-07-027363Actual
26920185.002024-06-017373Actual
30168310.032024-08-0173213Actual
26828527.002024-06-017313Actual
4977220.002022-09-027316Budget
1735017.782023-08-0273511Actual
12974220.002023-04-027346Budget
11421529.002023-03-027314Actual
25812562.002024-05-017314Actual
1947511.402023-10-0273112Actual
21239335.942023-12-037328Actual
18212366.242023-09-027368Actual
1835283.742023-09-0273411Actual
35143293.002024-12-317336Actual
1643711.402023-07-0373212Actual
3950182.002022-08-027336Actual
28515443.002024-07-027367Actual
27569113.532024-06-0173211Actual
19097442.002023-10-027367Actual
16209156.082023-07-0373111Actual
166166.002022-06-027326Actual
5633272.002022-10-027313Actual
951194.002022-12-317326Actual
23454133.742024-01-3173611Actual
3905741.192025-04-0273511Actual
26201780.002024-05-017317Actual
14227108.212023-05-0273111Actual
2872187.992024-07-0273211Actual
29344471.002024-08-017315Actual
5366218.002022-09-027367Actual
5493266.242022-09-027328Actual
5880249.002022-10-027364Actual
1629173.102023-07-0373411Actual
9463300.002022-12-317316Budget
8065500.002022-12-037314Budget
5959353.002022-10-027315Actual
10626101.002023-01-317326Actual
1837925.232023-09-0273511Actual
33130399.572024-11-017328Actual
24046166.002024-03-017366Actual
10907377.002023-01-317317Actual
3802553.952025-03-0273212Actual
22717395.002024-01-317314Actual
36730167.782025-01-3173411Actual
2731213.002022-07-037316Actual
7691442.002022-11-027318Actual
3448161.002022-08-027363Actual
1693893.002023-08-027356Actual
30505450.002024-09-017365Actual
15613274.002023-07-037314Actual
18001158.002023-09-027366Actual
26236577.002024-05-017367Actual
16117395.032023-07-037328Actual
38480395.002025-04-027365Actual
2044694.382023-11-0273611Actual
13350120.002023-04-027328Budget
3832498.002025-04-027373Actual
7222266.002022-11-027316Actual
3852220.002022-08-027316Budget
1189363.002023-03-027356Actual
19417129.482023-10-0273611Actual
2436963.532024-03-0173311Actual
2501782.002024-04-017346Actual
33102910.192024-11-017318Actual
35759431.622024-12-3173612Actual
39211388.002025-04-0273612Actual
961535.942022-05-027318Actual
12879120.002023-04-027326Budget
25226542.002024-04-017318Actual
739220.002022-05-027366Budget
14105496.542023-05-027318Actual
11800313.002023-03-027336Actual
679120.002022-05-027356Budget
37202585.002025-03-027314Actual
1943400.002022-06-027317Budget
819400.002022-05-027317Budget
22810290.002024-01-317315Actual
1944362.002022-06-027317Actual
20979209.002023-12-037336Actual
24751380.002024-04-017314Actual
3626562.002025-01-317326Actual
2298382.002024-01-317346Actual
24195655.642024-03-017318Actual
2135977.362023-12-0373211Actual
1841386.932023-09-0273611Actual
16738386.002023-08-027315Actual
7738220.002022-11-027328Budget
32240253.962024-10-0173611Actual
26417151.832024-05-0173111Actual
11420400.002023-03-027314Budget
5820436.002022-10-027314Actual
25784121.002024-05-017373Actual
31175111.402024-09-0173212Actual
3004947.572024-08-0173212Actual
32507819.002024-11-017313Actual
6149110.002022-10-027326Budget
1788955.002023-09-027326Actual
15939118.002023-07-037366Actual
33667437.002024-12-027363Actual
3782553.952025-03-0273211Actual
2254032.672023-12-3173612Actual
4836332.002022-09-027315Actual
14282102.892023-05-0273311Actual
12282220.782023-03-027368Actual
10908400.002023-01-317317Budget
27684181.612024-06-0173611Actual
13622373.002023-05-027314Actual
9929514.732022-12-317318Actual
35968456.002025-01-317363Actual
39149214.592025-04-0273112Actual
1148300.002022-06-027313Budget
14726332.002023-06-027315Actual
2053111.402023-11-0273212Actual
28775151.832024-07-0273411Actual
9325322.002022-12-317315Actual
18151443.512023-09-027318Actual
24666377.002024-04-017363Actual
38890442.002025-04-027368Actual
1865220.002022-06-027366Budget
21118455.002023-12-037317Actual
22957256.002024-01-317336Actual
1025562.002023-01-317373Actual
2831066.002024-07-027326Actual
5773110.002022-10-027373Budget
3901118.002022-08-027326Actual
32390171.432024-10-0173113Actual
34937591.002024-12-317364Actual
16031429.002023-07-037367Actual
34666274.942024-12-0273113Actual
17677428.002023-09-027314Actual
7878257.002022-12-037313Actual
347300.002022-05-027315Budget
13535443.002023-05-027363Actual
37295702.002025-03-027315Actual
38445456.002025-04-027315Actual
30141183.712024-08-0173113Actual
25076180.002024-04-017366Actual
502576.002022-09-027326Actual
34488293.322024-12-0273611Actual
34133861.002024-12-027317Actual
15957.002022-05-027373Actual
12752249.002023-04-027365Actual
24137339.002024-03-017367Actual
12220207.152023-03-027328Actual
240968.002022-07-037373Actual
6759338.002022-11-027313Actual
8815300.002022-12-037318Budget
31689266.002024-10-017316Actual
23192514.732024-01-317318Actual
9789400.002022-12-317317Budget
21061127.002023-12-037366Actual
3307213.212022-07-037368Actual
6245153.002022-10-027346Actual
38856355.632025-04-027328Actual
2138683.742023-12-0373311Actual
31886795.002024-10-017317Actual
32813225.002024-11-017316Actual
3059400.002022-07-037317Budget
8921166.242022-12-037368Actual
206500.002022-05-027314Budget
14959135.002023-06-027366Actual
32868240.002024-11-017336Actual
31383794.002024-10-017313Actual
25254305.632024-04-017328Actual
2451520.972024-03-0173112Actual

Generated 2025-06-01 12:42:56.570 UTC