[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-03-297346Actual
14668235.002023-05-297364Actual
2731213.002022-06-297316Actual
11624280.002023-02-267365Actual
5881300.002022-09-287364Budget
33543338.102024-10-2873213Actual
12928237.002023-03-297336Actual
37797260.342025-02-2673111Actual
819400.002022-04-287317Budget
3060429.002022-06-297317Actual
16209156.082023-06-2973111Actual
3715300.002022-07-297315Budget
8345300.002022-11-297316Budget
8125300.002022-11-297364Actual
13751288.002023-04-287365Actual
2472383.002024-03-287373Actual
30412591.002024-08-287364Actual
1068220.002022-04-287368Budget
2147494.382023-11-2973611Actual
26828527.002024-05-287313Actual
35285520.002024-12-277317Actual
1764996.002023-08-297373Actual
18681319.002023-09-287314Actual
6350220.002022-09-287366Budget
28748216.722024-06-2873311Actual
14167355.632023-04-287368Actual
36847177.362025-01-2773112Actual
30505450.002024-08-287365Actual
7552494.002022-10-297317Actual
18151443.512023-08-297318Actual
32417308.282024-09-2773213Actual
8862220.002022-11-297328Budget
2545545.442024-03-2873511Actual
5553220.002022-08-297368Budget
11894110.002023-02-267356Budget
34287366.242024-11-287368Actual
225078.212023-12-2773112Actual
11750120.002023-02-267326Budget
348301.002022-04-287315Actual
31886795.002024-09-277317Actual
5445400.002022-08-297318Budget
12830223.002023-03-297316Actual
23849236.002024-02-267365Actual
31089234.812024-08-2873611Actual
27363473.002024-05-287367Actual
23009108.002024-01-277356Actual
21413100.762023-11-2973411Actual
8594220.002022-11-297366Budget
33724185.002024-11-287373Actual
34133861.002024-11-287317Actual
166166.002022-05-297326Actual
36238263.002025-01-277316Actual
31920514.002024-09-277367Actual
174428.212023-07-2973112Actual
34076154.002024-11-287366Actual
22717395.002024-01-277314Actual
34488293.322024-11-2873611Actual
35726102.892024-12-2773212Actual
10303386.002023-01-277314Actual
2038569.912023-10-2973411Actual
26324399.572024-04-277328Actual
36648389.062025-01-2773111Actual
12974220.002023-03-297346Budget
3121282.002022-06-297367Actual
3201520.792022-06-297318Actual
35030399.002024-12-277365Actual
16886262.002023-07-297336Actual
2056231.612023-10-2973612Actual
1528459.272023-05-2973311Actual
4104216.002022-07-297366Actual
20619721.002023-11-297313Actual
3782553.952025-02-2673211Actual
18093301.002023-08-297367Actual
14761226.002023-05-297365Actual
24878272.002024-03-287365Actual
2649990.122024-04-2773411Actual
3950182.002022-07-297336Actual
2515300.002022-06-297364Budget
5632220.002022-09-287313Budget
27861183.712024-05-2873113Actual
10676304.002023-01-277336Actual
31294238.102024-08-2873213Actual
27131182.002024-05-287316Actual
2000168.002023-10-297356Actual
10968300.002023-01-277367Budget
35817146.872024-12-2773113Actual
1332500.002022-05-297314Budget
22065197.002023-12-277366Actual
22215620.792023-12-277318Actual
22389102.892023-12-2773311Actual
206500.002022-04-287314Budget
1460672.002023-05-297373Actual
30915567.762024-08-287368Actual
10967374.002023-01-277367Actual
10038257.152022-12-277368Actual
1425528.422023-04-2873211Actual
20774245.002023-11-297364Actual
8065500.002022-11-297314Budget
12879120.002023-03-297326Budget
19590760.002023-10-297313Actual
15016592.002023-05-297317Actual
18921169.002023-09-287336Actual
6292110.002022-09-287356Budget
35440395.032024-12-277368Actual
30973262.472024-08-2873111Actual
1864172.002022-05-297366Actual
1803120.002022-05-297356Budget
3996220.002022-07-297346Budget
38480395.002025-03-297365Actual
689753.002022-10-297373Actual
29755399.572024-07-287328Actual
13412220.002023-03-297368Budget
10579220.002023-01-277316Budget
7367220.002022-10-297346Budget
22902152.002024-01-277316Actual
27040556.002024-05-287315Actual
951194.002022-12-277326Actual
9976220.002022-12-277328Budget
29223158.002024-07-287373Actual
35968456.002025-01-277363Actual
5554198.052022-08-297368Actual
1612220.002022-05-297316Budget
4430220.002022-07-297368Budget
25847307.002024-04-277364Actual
23134455.002024-01-277367Actual
38117260.912025-02-2673113Actual
26142125.002024-04-277366Actual
1756220.002022-05-297346Budget
25168386.002024-03-287367Actual
2602943.002024-04-277326Actual
913947.002022-12-277373Actual
5366218.002022-08-297367Actual
13716365.002023-04-287315Actual
32390171.432024-09-2773113Actual
3905741.192025-03-2973511Actual
23312139.062024-01-2773111Actual
2828313.002022-06-297336Actual
34345410.342024-11-2873111Actual
39003160.342025-03-2973311Actual
26357523.822024-04-277368Actual
5633272.002022-09-287313Actual
6944514.002022-10-297314Actual
8064546.002022-11-297314Actual
34666274.942024-11-2873113Actual
37705582.912025-02-267328Actual
1623724.162023-06-2973211Actual
11846167.002023-02-267346Actual
31796124.002024-09-277356Actual
18270139.062023-08-2973111Actual
6945500.002022-10-297314Budget
2241697.572023-12-2773411Actual
3626562.002025-01-277326Actual
8673400.002022-11-297317Budget
12751300.002023-03-297365Budget
19624486.002023-10-297363Actual
2434246.502024-02-2673211Actual
679120.002022-04-287356Budget
1930318.842023-09-2873211Actual
35143293.002024-12-277336Actual
1641017.782023-06-2973112Actual
30470508.002024-08-287315Actual
4897300.002022-08-297365Budget
33992221.002024-11-287336Actual
2153220.972023-11-2973112Actual
2439683.742024-02-2673411Actual
32953202.002024-10-287366Actual
36966246.872025-01-2773113Actual
15528416.002023-06-297363Actual
28098741.002024-06-287314Actual
36087625.002025-01-277364Actual
38538266.002025-03-297316Actual
15799158.002023-06-297316Actual
18001158.002023-08-297366Actual
10442400.002023-01-277315Budget
28225471.002024-06-287365Actual
13022127.002023-03-297356Actual
1287876.002023-03-297326Actual
6492354.002022-09-287367Actual
21833365.002023-12-277315Actual
32720556.002024-10-287315Actual
27803298.642024-05-2873612Actual
33250173.102024-10-2873211Actual
37469145.002025-02-267346Actual
33879547.002024-11-287365Actual
24223395.032024-02-267328Actual
25784121.002024-04-277373Actual
6618252.602022-09-287328Actual
2004300.002022-05-297367Budget
3853251.002022-07-297316Actual
28836245.442024-06-2873611Actual
2103198.002023-11-297356Actual
16645317.002023-07-297314Actual

Generated 2025-05-28 22:16:52.117 UTC