[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172024-09-0173613Actual
174428.212023-08-0273112Actual
23009108.002024-01-317356Actual
37997182.682025-03-0273112Actual
34133861.002024-12-027317Actual
6944514.002022-11-027314Actual
7004300.002022-11-027364Budget
17917230.002023-09-027336Actual
3741592.002025-03-027326Actual
2133197.572023-12-0373111Actual
21622509.002023-12-317313Actual
25907369.002024-05-017315Actual
6818120.002022-11-027363Budget
11702220.002023-03-027316Budget
2003345.002022-06-027367Actual
2831066.002024-07-027326Actual
29379380.002024-08-017365Actual
1629173.102023-07-0373411Actual
33575397.752024-11-0173613Actual
22334105.022023-12-3173111Actual
36319214.002025-01-317346Actual
3437360.332024-12-0273211Actual
22243355.632023-12-317328Actual
1531197.572023-06-0273411Actual
17063353.002023-08-027367Actual
26863497.002024-06-017363Actual
32542355.002024-11-017363Actual
32720556.002024-11-017315Actual
30618188.002024-09-017336Actual
2980243.002022-07-037366Actual
33458343.322024-11-0173612Actual
11847220.002023-03-027346Budget
9928300.002022-12-317318Budget
3059081.002024-09-017326Actual
36789260.342025-01-3173611Actual
21153416.002023-12-037367Actual
689753.002022-11-027373Actual
1950210.332023-10-0273212Actual
28480751.002024-07-027317Actual
34226692.002024-12-027318Actual
2035851.822023-11-0273311Actual
1935766.722023-10-0273411Actual
8065500.002022-12-037314Budget
38144346.872025-03-0273213Actual
22717395.002024-01-317314Actual
629198.002022-10-027356Actual
37082836.002025-03-027313Actual
6571655.642022-10-027318Actual
14282102.892023-05-0273311Actual
10038257.152022-12-317368Actual
3716336.002022-08-027315Actual
9850202.002022-12-317367Actual
1660100.002022-06-027326Budget
951194.002022-12-317326Actual
16525585.002023-08-027313Actual
24256343.512024-03-017368Actual
35726102.892024-12-3173212Actual
7222266.002022-11-027316Actual
2501782.002024-04-017346Actual
21833365.002023-12-317315Actual
407336.002022-05-027365Actual
38890442.002025-04-027368Actual
8488198.002022-12-037346Actual
1250065.002023-04-027373Actual
27541350.772024-06-0173111Actual
38059365.662025-03-0273612Actual
6759338.002022-11-027313Actual
8922120.002022-12-037368Budget
7739195.022022-11-027328Actual
79220.002022-05-027363Budget
26142125.002024-05-017366Actual
11294220.002023-03-027363Budget
10578223.002023-01-317316Actual
21239335.942023-12-037328Actual
536100.002022-05-027326Budget
11751125.002023-03-027326Actual
32417308.282024-10-0173213Actual
266263.002022-05-027364Actual
26417151.832024-05-0173111Actual
9976220.002022-12-317328Budget
2593300.002022-07-037315Budget
15051364.002023-06-027367Actual
38735520.002025-04-027317Actual
12928237.002023-04-027336Actual
1148300.002022-06-027313Budget
30795421.002024-09-017367Actual
16617161.002023-08-027373Actual
28836245.442024-07-0273611Actual
3519584.002024-12-317356Actual
5226220.002022-09-027366Budget
35378896.552024-12-317318Actual
2987573.102024-08-0173211Actual
2649990.122024-05-0173411Actual
32298180.552024-10-0173112Actual
10908400.002023-01-317317Budget
1490085.002023-06-027346Actual
22157364.002023-12-317367Actual
36025132.002025-01-317373Actual
23636432.002024-03-017363Actual
2828313.002022-07-037336Actual
15585128.002023-07-037373Actual
19949168.002023-11-027336Actual
9060161.002022-12-317363Actual
30644144.002024-09-017346Actual
22632416.002024-01-317363Actual
28013478.002024-07-027363Actual
4976218.002022-09-027316Actual
180483.002022-06-027356Actual
2554616.722024-04-0173112Actual
36556449.572025-01-317328Actual
13161400.002023-04-027317Budget
33632778.002024-12-027313Actual
32755593.002024-11-017365Actual
31596702.002024-10-017315Actual
24843245.002024-04-017315Actual
14926106.002023-06-027356Actual
3292099.002024-11-017356Actual
9510120.002022-12-317326Budget
18212366.242023-09-027368Actual
16560390.002023-08-027363Actual
502576.002022-09-027326Actual
1944362.002022-06-027317Actual
30412591.002024-09-017364Actual
738201.002022-05-027366Actual
38387486.002025-04-027364Actual
1434273.102023-05-0273611Actual
24014104.002024-03-017356Actual
5553220.002022-09-027368Budget
2271272.002022-07-037313Actual
19217257.152023-10-027368Actual
30168310.032024-08-0173213Actual
3790640.122025-03-0273511Actual
10117236.002023-01-317313Actual
7611364.002022-11-027367Actual
35580178.422024-12-3173411Actual
35526146.512024-12-3173211Actual
3773301.002022-08-027365Actual
2715875.002024-06-017326Actual
28190501.002024-07-027315Actual
27742282.682024-06-0173112Actual
36908315.662025-01-3173612Actual
7612300.002022-11-027367Budget
33752655.002024-12-027314Actual
30703187.002024-09-017366Actual
2436963.532024-03-0173311Actual
7223300.002022-11-027316Budget
1189363.002023-03-027356Actual
1460672.002023-06-027373Actual
39003160.342025-04-0273311Actual
20245461.702023-11-027368Actual
10441416.002023-01-317315Actual
3445469.912024-12-0273511Actual
32240253.962024-10-0173611Actual
9977305.632022-12-317328Actual
1947511.402023-10-0273112Actual
35698186.932024-12-3173112Actual
25168386.002024-04-017367Actual
7271131.002022-11-027326Actual
30505450.002024-09-017365Actual
18947118.002023-10-027346Actual
15493790.002023-07-037313Actual
15171335.942023-06-027368Actual
3284078.002024-11-017326Actual
11483374.002023-03-027364Actual
37025366.172025-01-3173613Actual
1847116.722023-09-0273112Actual
31383794.002024-10-017313Actual
25488114.592024-04-0173611Actual
2191284.422022-06-027368Actual
10037120.002022-12-317368Budget
6680220.002022-10-027368Budget
8204300.002022-12-037315Budget
12752249.002023-04-027365Actual
8814510.182022-12-037318Actual
23220292.002024-01-317328Actual
33724185.002024-12-027373Actual
32868240.002024-11-017336Actual
27684181.612024-06-0173611Actual
23814298.002024-03-017315Actual
2236281.612023-12-3173211Actual
28070141.002024-07-027373Actual
33010685.002024-11-017317Actual
38828793.522025-04-027318Actual
35406428.362024-12-317328Actual
14634307.002023-06-027314Actual
22065197.002023-12-317366Actual
7144354.002022-11-027365Actual
12879120.002023-04-027326Budget
10177141.002023-01-317363Actual
22122429.002023-12-317317Actual
17943102.002023-09-027346Actual
489169.002022-05-027316Actual

Generated 2025-06-01 18:20:22.661 UTC