[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850432.672023-08-3073612Actual
14010520.002023-04-297317Actual
19975103.002023-10-307346Actual
31631532.002024-09-287365Actual
11953220.002023-02-277366Budget
9462274.002022-12-287316Actual
36435817.002025-01-287317Actual
10627120.002023-01-287326Budget
21980222.002023-12-287336Actual
1750028.422023-07-3073612Actual
739220.002022-04-297366Budget
32180134.802024-09-2873411Actual
35844366.172024-12-2873213Actual
4835300.002022-08-307315Budget
28515443.002024-06-297367Actual
3790640.122025-02-2773511Actual
28573738.972024-06-297318Actual
16645317.002023-07-307314Actual
13535443.002023-04-297363Actual
347300.002022-04-297315Budget
11703270.002023-02-277316Actual
27186293.002024-05-297336Actual
4371325.332022-07-307328Actual
1864172.002022-05-307366Actual
18681319.002023-09-297314Actual
3782553.952025-02-2773211Actual
2041250.762023-10-3073511Actual
1528459.272023-05-3073311Actual
13083220.002023-03-307366Budget
27212160.002024-05-297346Actual
16560390.002023-07-307363Actual
3997152.002022-07-307346Actual
10675300.002023-01-287336Budget
31503815.002024-09-287314Actual
36293281.002025-01-287336Actual
2921120.002022-06-307356Budget
31028200.762024-08-2973311Actual
267300.002022-04-297364Budget
22689150.002024-01-287373Actual
1865220.002022-05-307366Budget
13351245.032023-03-307328Actual
20654397.002023-11-307363Actual
29789496.542024-07-297368Actual
8921166.242022-11-307368Actual
2033135.872023-10-3073211Actual
14726332.002023-05-307315Actual
4569120.002022-08-307363Budget
5553220.002022-08-307368Budget
12422220.002023-03-307363Budget
4370220.002022-07-307328Budget
22243355.632023-12-287328Actual
26236577.002024-04-287367Actual
7878257.002022-11-307313Actual
1631827.362023-06-3073511Actual
2035851.822023-10-3073311Actual
31294238.102024-08-2973213Actual
20126301.002023-10-307367Actual
13751288.002023-04-297365Actual
38678221.002025-03-307366Actual
32240253.962024-09-2873611Actual
2436963.532024-02-2773311Actual
9849300.002022-12-287367Budget
9000222.002022-12-287313Actual
8441245.002022-11-307336Actual
20774245.002023-11-307364Actual
1943400.002022-05-307317Budget
20245461.702023-10-307368Actual
1950210.332023-09-2973212Actual
502576.002022-08-307326Actual
25942400.002024-04-287365Actual
5306300.002022-08-307317Budget
13656304.002023-04-297364Actual
2545545.442024-03-2973511Actual
24256343.512024-02-277368Actual
35726102.892024-12-2873212Actual
26982486.002024-05-297364Actual
3832498.002025-03-307373Actual
31796124.002024-09-287356Actual
34018175.002024-11-297346Actual
6679292.002022-09-297368Actual
22902152.002024-01-287316Actual
28225471.002024-06-297365Actual
2270300.002022-06-307313Budget
5632220.002022-09-297313Budget
2831066.002024-06-297326Actual
30141183.712024-07-2973113Actual
4508220.002022-08-307313Budget
8125300.002022-11-307364Actual
14926106.002023-05-307356Actual
36847177.362025-01-2873112Actual
38144346.872025-02-2773213Actual
31209409.282024-08-2973612Actual
3171674.002024-09-287326Actual
32507819.002024-10-297313Actual
33102910.192024-10-297318Actual
20832351.002023-11-307315Actual
24666377.002024-03-297363Actual
8862220.002022-11-307328Budget
18270139.062023-08-3073111Actual
38735520.002025-03-307317Actual
34608310.342024-11-2973612Actual
13622373.002023-04-297314Actual
29544102.002024-07-297356Actual
21656364.002023-12-287363Actual
5492220.002022-08-307328Budget
18947118.002023-09-297346Actual
13161400.002023-03-307317Budget
407336.002022-04-297365Actual
614894.002022-09-297326Actual
11295166.002023-02-277363Actual
2652300.002022-06-307365Budget
5445400.002022-08-307318Budget
536100.002022-04-297326Budget
11155205.632023-01-287368Actual
3122300.002022-06-307367Budget
8863220.782022-11-307328Actual
27483296.542024-05-297368Actual
13411276.842023-03-307368Actual
37705582.912025-02-277328Actual
27569113.532024-05-2973211Actual
28775151.832024-06-2973411Actual
27861183.712024-05-2973113Actual
5073220.002022-08-307336Budget
2131292.002022-05-307328Actual
12221120.002023-02-277328Budget
14874234.002023-05-307336Actual
18808371.002023-09-297365Actual
3687549.702025-01-2873212Actual
11235300.002023-02-277313Budget
1889374.002023-09-297326Actual
1643711.402023-06-3073212Actual
36908315.662025-01-2873612Actual
3059400.002022-06-307317Budget
3636273.002022-07-307364Actual
36676167.782025-01-2873211Actual
17063353.002023-07-307367Actual
27040556.002024-05-297315Actual
2880239.062024-06-2973511Actual
26002117.002024-04-287316Actual
35228210.002024-12-287366Actual
25690585.002024-04-287313Actual
16209156.082023-06-3073111Actual
23962162.002024-02-277336Actual
2339497.572024-01-2873411Actual
11623300.002023-02-277365Budget
22810290.002024-01-287315Actual
11894110.002023-02-277356Budget
10579220.002023-01-287316Budget
4568137.002022-08-307363Actual
4323442.002022-07-307318Actual
2730220.002022-06-307316Budget
1992166.002023-10-307326Actual
27684181.612024-05-2973611Actual
8344213.002022-11-307316Actual
2652615.652024-04-2873511Actual
35934778.002025-01-287313Actual
2330159.002022-06-307363Actual
31538414.002024-09-287364Actual
30083291.192024-07-2973612Actual
9977305.632022-12-287328Actual
35406428.362024-12-287328Actual
1897357.002023-09-297356Actual
7084300.002022-10-307315Budget
30021222.042024-07-2973112Actual
12611364.002023-03-307364Actual
15613274.002023-06-307314Actual
38856355.632025-03-307328Actual
7222266.002022-10-307316Actual
3900110.002022-07-307326Budget
9326300.002022-12-287315Budget
2434246.502024-02-2773211Actual
27541350.772024-05-2973111Actual
7005364.002022-10-307364Actual
35320473.002024-12-287367Actual
277966.002022-06-307326Actual
38828793.522025-03-307318Actual
5959353.002022-09-297315Actual
240968.002022-06-307373Actual
25907369.002024-04-287315Actual
11799300.002023-02-277336Budget
24046166.002024-02-277366Actual
7083273.002022-10-307315Actual
21273246.542023-11-307368Actual
12927300.002023-03-307336Budget
6618252.602022-09-297328Actual
1189363.002023-02-277356Actual
27623206.082024-05-2973411Actual
39091242.252025-03-3073611Actual
1137280.002023-02-277373Budget
8488198.002022-11-307346Actual
12220207.152023-02-277328Actual
15137252.602023-05-307328Actual

Generated 2025-05-29 16:48:49.170 UTC