[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782022-12-027328Actual
35968456.002025-01-307363Actual
28894249.702024-07-0173112Actual
38890442.002025-04-017368Actual
24666377.002024-03-317363Actual
2922108.002022-07-027356Actual
8735300.002022-12-027367Budget
30795421.002024-08-317367Actual
3121282.002022-07-027367Actual
10676304.002023-01-307336Actual
2665326.292024-04-3073612Actual
3716336.002022-08-017315Actual
31829171.002024-09-307366Actual
5073220.002022-09-017336Budget
15613274.002023-07-027314Actual
38059365.662025-03-0173612Actual
13535443.002023-05-017363Actual
2330159.002022-07-027363Actual
21118455.002023-12-027317Actual
38538266.002025-04-017316Actual
7800120.002022-11-017368Budget
29518151.002024-07-317346Actual
4323442.002022-08-017318Actual
13716365.002023-05-017315Actual
13751288.002023-05-017365Actual
9383300.002022-12-307365Budget
13303300.002023-04-017318Budget
629198.002022-10-017356Actual
31055184.812024-08-3173411Actual
2545545.442024-03-3173511Actual
39269232.842025-04-0173113Actual
36319214.002025-01-307346Actual
32507819.002024-10-317313Actual
22689150.002024-01-307373Actual
20619721.002023-12-027313Actual
1025562.002023-01-307373Actual
10908400.002023-01-307317Budget
31209409.282024-08-3173612Actual
5444496.542022-09-017318Actual
11094120.002023-01-307328Budget
4835300.002022-09-017315Budget
7143300.002022-11-017365Budget
2921120.002022-07-027356Budget
18151443.512023-09-017318Actual
15051364.002023-06-017367Actual
1788955.002023-09-017326Actual
3636273.002022-08-017364Actual
37705582.912025-03-017328Actual
6350220.002022-10-017366Budget
2203263.002023-12-307356Actual
34133861.002024-12-017317Actual
2095150.002023-12-027326Actual
27742282.682024-05-3173112Actual
17917230.002023-09-017336Actual
1137280.002023-03-017373Budget
17592414.002023-09-017363Actual
22632416.002024-01-307363Actual
18773290.002023-10-017315Actual
10578223.002023-01-307316Actual
1850432.672023-09-0173612Actual
489169.002022-05-017316Actual
37174137.002025-03-017373Actual
11235300.002023-03-017313Budget
34902702.002024-12-307314Actual
2946472.002024-07-317326Actual
10037120.002022-12-307368Budget
9790455.002022-12-307317Actual
24878272.002024-03-317365Actual
4646110.002022-09-017373Budget
38678221.002025-04-017366Actual
7472157.002022-11-017366Actual
35580178.422024-12-3073411Actual
15345108.212023-06-0173611Actual
3201520.792022-07-027318Actual
13021110.002023-04-017356Budget
15016592.002023-06-017317Actual
35698186.932024-12-3073112Actual
7938161.002022-12-027363Actual
11482400.002023-03-017364Budget
245426.082024-02-2973212Actual
37330471.002025-03-017365Actual
22449120.972023-12-3073611Actual
2457418.842024-02-2973612Actual
27921466.172024-05-3173613Actual
15799158.002023-07-027316Actual
30412591.002024-08-317364Actual
2436963.532024-02-2973311Actual
1757237.002022-06-017346Actual
2044694.382023-11-0173611Actual
23601707.002024-02-297313Actual
1440016.722023-05-0173112Actual
8536120.002022-12-027356Budget
26711132.832024-04-3073113Actual
37495128.002025-03-017356Actual
1837925.232023-09-0173511Actual
16209156.082023-07-0273111Actual
22752205.002024-01-307364Actual
26057168.002024-04-307336Actual
5445400.002022-09-017318Budget
5306300.002022-09-017317Budget
12751300.002023-04-017365Budget
7319220.002022-11-017336Budget
7084300.002022-11-017315Budget
1864172.002022-06-017366Actual
9325322.002022-12-307315Actual
1333572.002022-06-017314Actual
19275122.042023-10-0173111Actual
1847116.722023-09-0173112Actual
5821400.002022-10-017314Budget
28423209.002024-07-017366Actual
13223236.002023-04-017367Actual
614894.002022-10-017326Actual
1626457.142023-07-0273311Actual
12220207.152023-03-017328Actual
12032270.002023-03-017317Actual
1897357.002023-10-017356Actual
9384291.002022-12-307365Actual
33396149.702024-10-3173112Actual
10829171.002023-01-307366Actual
3560737.992024-12-3073511Actual
7939120.002022-12-027363Budget
880300.002022-05-017367Budget
3852220.002022-08-017316Budget
16117395.032023-07-027328Actual
29902181.612024-07-3173311Actual
38232579.002025-04-017313Actual
10362234.002023-01-307364Actual
5554198.052022-09-017368Actual
1623724.162023-07-0273211Actual
38770386.002025-04-017367Actual
3100173.102024-08-3173211Actual
23988109.002024-02-297346Actual
33992221.002024-12-017336Actual
11702220.002023-03-017316Budget
5227153.002022-09-017366Actual
29963260.342024-07-3173611Actual
38144346.872025-03-0173213Actual
12093236.002023-03-017367Actual
30141183.712024-07-3173113Actual
2241697.572023-12-3073411Actual
20091457.002023-11-017317Actual
6945500.002022-11-017314Budget
17121513.212023-08-017318Actual
1067198.052022-05-017368Actual
30881355.632024-08-317328Actual
2292934.002024-01-307326Actual
23721380.002024-02-297314Actual
4898245.002022-09-017365Actual
30377642.002024-08-317314Actual
31028200.762024-08-3173311Actual
35030399.002024-12-307365Actual
18093301.002023-09-017367Actual
3220773.102024-09-3073511Actual
22243355.632023-12-307328Actual
2236281.612023-12-3073211Actual
6292110.002022-10-017356Budget
7879300.002022-12-027313Budget
22902152.002024-01-307316Actual
31796124.002024-09-307356Actual
2880239.062024-07-0173511Actual
3575443.002022-08-017314Actual
1841386.932023-09-0173611Actual
21622509.002023-12-307313Actual
23192514.732024-01-307318Actual
1660100.002022-06-017326Budget
2456500.002022-07-027314Budget
30470508.002024-08-317315Actual
28573738.972024-07-017318Actual
206500.002022-05-017314Budget
16886262.002023-08-017336Actual
180483.002022-06-017356Actual
32894180.002024-10-317346Actual
4104216.002022-08-017366Actual
2515300.002022-07-027364Budget
1685862.002023-08-017326Actual
913947.002022-12-307373Actual
26236577.002024-04-307367Actual
8594220.002022-12-027366Budget
79220.002022-05-017363Budget
3284078.002024-10-317326Actual
12281220.002023-03-017368Budget
15939118.002023-07-027366Actual
30168310.032024-07-3173213Actual
27040556.002024-05-317315Actual
37619452.002025-03-017367Actual
16912126.002023-08-017346Actual
7552494.002022-11-017317Actual
4977220.002022-09-017316Budget
11846167.002023-03-017346Actual
10499364.002023-01-307365Actual
22597643.002024-01-307313Actual
30200366.172024-07-3173613Actual

Generated 2025-06-01 00:43:39.731 UTC