[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646816.722023-07-0273612Actual
27421937.462024-05-317318Actual
30412591.002024-08-317364Actual
22157364.002023-12-307367Actual
28070141.002024-07-017373Actual
2131292.002022-06-017328Actual
27186293.002024-05-317336Actual
4323442.002022-08-017318Actual
11561400.002023-03-017315Budget
39269232.842025-04-0173113Actual
31209409.282024-08-3173612Actual
2946472.002024-07-317326Actual
7612300.002022-11-017367Budget
26324399.572024-04-307328Actual
37879167.782025-03-0173411Actual
3741592.002025-03-017326Actual
20034148.002023-11-017366Actual
31267132.832024-08-3173113Actual
15051364.002023-06-017367Actual
29669390.002024-07-317367Actual
29518151.002024-07-317346Actual
31631532.002024-09-307365Actual
5227153.002022-09-017366Actual
2044694.382023-11-0173611Actual
34044132.002024-12-017356Actual
1534300.002022-06-017365Budget
13918102.002023-05-017356Actual
24223395.032024-02-297328Actual
6101220.002022-10-017316Budget
37705582.912025-03-017328Actual
1953323.102023-10-0173612Actual
32298180.552024-09-3073112Actual
32240253.962024-09-3073611Actual
35378896.552024-12-307318Actual
36648389.062025-01-3073111Actual
36789260.342025-01-3073611Actual
629198.002022-10-017356Actual
30644144.002024-08-317346Actual
9510120.002022-12-307326Budget
16912126.002023-08-017346Actual
38175369.682025-03-0173613Actual
30141183.712024-07-3173113Actual
3905741.192025-04-0173511Actual
9326300.002022-12-307315Budget
21925162.002023-12-307316Actual
30915567.762024-08-317368Actual
33130399.572024-10-317328Actual
34725338.102024-12-0173613Actual
6244220.002022-10-017346Budget
19949168.002023-11-017336Actual
2880239.062024-07-0173511Actual
1626457.142023-07-0273311Actual
25942400.002024-04-307365Actual
21741355.002023-12-307314Actual
13622373.002023-05-017314Actual
37997182.682025-03-0173112Actual
33277109.272024-10-3173311Actual
2270300.002022-07-027313Budget
2003345.002022-06-017367Actual
36180373.002025-01-307365Actual
8863220.782022-12-027328Actual
585300.002022-05-017336Budget
1710190.002022-06-017336Actual
36908315.662025-01-3073612Actual
1445827.362023-05-0173612Actual
8489220.002022-12-027346Budget
18151443.512023-09-017318Actual
13951142.002023-05-017366Actual
3575443.002022-08-017314Actual
3782553.952025-03-0173211Actual
6570400.002022-10-017318Budget
960300.002022-05-017318Budget
18561644.002023-10-017313Actual
27363473.002024-05-317367Actual
29929162.462024-07-3173411Actual
10177141.002023-01-307363Actual
4836332.002022-09-017315Actual
36703210.342025-01-3073311Actual
3774300.002022-08-017365Budget
308531182.922024-08-317318Actual
19217257.152023-10-017368Actual
3059081.002024-08-317326Actual
5493266.242022-09-017328Actual
689753.002022-11-017373Actual
22065197.002023-12-307366Actual
1149286.002022-06-017313Actual
25488114.592024-03-3173611Actual
502576.002022-09-017326Actual
1950210.332023-10-0173212Actual
1693893.002023-08-017356Actual
33222422.042024-10-3173111Actual
13223236.002023-04-017367Actual
19155714.732023-10-017318Actual
819400.002022-05-017317Budget
33010685.002024-10-317317Actual
35169135.002024-12-307346Actual
36238263.002025-01-307316Actual
31326366.172024-08-3173613Actual
14959135.002023-06-017366Actual
2723893.002024-05-317356Actual
21656364.002023-12-307363Actual
22689150.002024-01-307373Actual
3526110.002022-08-017373Budget
33787624.002024-12-017364Actual
464788.002022-09-017373Actual
18270139.062023-09-0173111Actual
32894180.002024-10-317346Actual
22957256.002024-01-307336Actual
34018175.002024-12-017346Actual
13161400.002023-04-017317Budget
23099468.002024-01-307317Actual
2334063.532024-01-3073211Actual
12549400.002023-04-017314Budget
266263.002022-05-017364Actual
36293281.002025-01-307336Actual
10828220.002023-01-307366Budget
10499364.002023-01-307365Actual
5305270.002022-09-017317Actual
15109585.942023-06-017318Actual
2339497.572024-01-3073411Actual
5073220.002022-09-017336Budget
28283286.002024-07-017316Actual
25847307.002024-04-307364Actual
1864172.002022-06-017366Actual
6759338.002022-11-017313Actual
31744208.002024-09-307336Actual
10907377.002023-01-307317Actual
820432.002022-05-017317Actual
26201780.002024-04-307317Actual
26738297.752024-04-3073213Actual
39329320.562025-04-0173613Actual
24991162.002024-03-317336Actual
7472157.002022-11-017366Actual
14874234.002023-06-017336Actual
29544102.002024-07-317356Actual
5306300.002022-09-017317Budget
23009108.002024-01-307356Actual
24751380.002024-03-317314Actual
32627741.002024-10-317314Actual
12548429.002023-04-017314Actual
20832351.002023-12-027315Actual
25226542.002024-03-317318Actual
32180134.802024-09-3073411Actual
1528459.272023-06-0173311Actual
1067198.052022-05-017368Actual
14227108.212023-05-0173111Actual
347300.002022-05-017315Budget
8736300.002022-12-027367Actual
36966246.872025-01-3073113Actual
27483296.542024-05-317368Actual
6944514.002022-11-017314Actual
14010520.002023-05-017317Actual
19624486.002023-11-017363Actual
11047585.942023-01-307318Actual
1829823.102023-09-0173211Actual
38619130.002025-04-017346Actual
39296422.312025-04-0173213Actual
5632220.002022-10-017313Budget
10176220.002023-01-307363Budget
12927300.002023-04-017336Budget
38267482.002025-04-017363Actual
38948369.912025-04-0173111Actual
2336783.742024-01-3073311Actual
30083291.192024-07-3173612Actual
3519584.002024-12-307356Actual
18866123.002023-10-017316Actual
27978536.002024-07-017313Actual
28573738.972024-07-017318Actual
7270120.002022-11-017326Budget
4568137.002022-09-017363Actual
4509229.002022-09-017313Actual
23454133.742024-01-3073611Actual
29379380.002024-07-317365Actual
34345410.342024-12-0173111Actual
24314122.042024-02-2973111Actual
7223300.002022-11-017316Budget
2330159.002022-07-027363Actual
36435817.002025-01-307317Actual
11751125.002023-03-017326Actual
33516192.482024-10-3173113Actual
1472362.002022-06-017315Actual
489169.002022-05-017316Actual
2540173.102024-03-3173311Actual
37117556.002025-03-017363Actual
9001300.002022-12-307313Budget
741381.002022-11-017356Actual
15741219.002023-07-027365Actual
12221120.002023-03-017328Budget
10829171.002023-01-307366Actual
31503815.002024-09-307314Actual
9653120.002022-12-307356Budget
25346122.042024-03-3173111Actual

Generated 2025-06-01 02:04:41.239 UTC