[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7472157.002022-10-317366Actual
12610400.002023-03-317364Budget
11483374.002023-02-287364Actual
1440016.722023-04-3073112Actual
33879547.002024-11-307365Actual
12422220.002023-03-317363Budget
25690585.002024-04-297313Actual
31689266.002024-09-297316Actual
13716365.002023-04-307315Actual
3575443.002022-07-317314Actual
8489220.002022-12-017346Budget
19005142.002023-09-307366Actual
19949168.002023-10-317336Actual
33304113.532024-10-3073411Actual
1750028.422023-07-3173612Actual
6680220.002022-09-307368Budget
23962162.002024-02-287336Actual
23601707.002024-02-287313Actual
27623206.082024-05-3073411Actual
15528416.002023-07-017363Actual
16680213.002023-07-317364Actual
629198.002022-09-307356Actual
29074238.102024-06-3073613Actual
1460672.002023-05-317373Actual
2828313.002022-07-017336Actual
33667437.002024-11-307363Actual
31175111.402024-08-3073212Actual
6022345.002022-09-307365Actual
348301.002022-04-307315Actual
34400175.232024-11-3073311Actual
12173300.002023-02-287318Budget
11155205.632023-01-297368Actual
8735300.002022-12-017367Budget
10675300.002023-01-297336Budget
15171335.942023-05-317368Actual
35320473.002024-12-297367Actual
17943102.002023-08-317346Actual
12879120.002023-03-317326Budget
39149214.592025-03-3173112Actual
12221120.002023-02-287328Budget
1471300.002022-05-317315Budget
21980222.002023-12-297336Actual
11094120.002023-01-297328Budget
14105496.542023-04-307318Actual
31475146.002024-09-297373Actual
38976151.832025-03-3173211Actual
26863497.002024-05-307363Actual
35378896.552024-12-297318Actual
34693238.102024-11-3073213Actual
2649990.122024-04-2973411Actual
11750120.002023-02-287326Budget
4695483.002022-08-317314Actual
13022127.002023-03-317356Actual
10037120.002022-12-297368Budget
7552494.002022-10-317317Actual
23009108.002024-01-297356Actual
1631827.362023-07-0173511Actual
9559237.002022-12-297336Actual
2041250.762023-10-3173511Actual
4694400.002022-08-317314Budget
21656364.002023-12-297363Actual
25784121.002024-04-297373Actual
2892244.382024-06-3073212Actual
577286.002022-09-307373Actual
15493790.002023-07-017313Actual
4898245.002022-08-317365Actual
11482400.002023-02-287364Budget
25488114.592024-03-3073611Actual
3342439.062024-10-3073212Actual
17804302.002023-08-317365Actual
24014104.002024-02-287356Actual
14045444.002023-04-307367Actual
4184364.002022-07-317317Actual
4322400.002022-07-317318Budget
6619220.002022-09-307328Budget
37939302.892025-02-2873611Actual
2442324.162024-02-2873511Actual
21273246.542023-12-017368Actual
33102910.192024-10-307318Actual
1865220.002022-05-317366Budget
37879167.782025-02-2873411Actual
37388203.002025-02-287316Actual
1935766.722023-09-3073411Actual
6430300.002022-09-307317Budget
255738.212024-03-3073212Actual
1445827.362023-04-3073612Actual
36087625.002025-01-297364Actual
489169.002022-04-307316Actual
5306300.002022-08-317317Budget
35406428.362024-12-297328Actual
9001300.002022-12-297313Budget
5445400.002022-08-317318Budget
27449457.152024-05-307328Actual
34287366.242024-11-307368Actual
14133316.242023-04-307328Actual
9976220.002022-12-297328Budget
6492354.002022-09-307367Actual
9850202.002022-12-297367Actual
38538266.002025-03-317316Actual
17183296.542023-07-317368Actual
9383300.002022-12-297365Budget
3905741.192025-03-3173511Actual
11562322.002023-02-287315Actual
30257686.002024-08-307313Actual
34874158.002024-12-297373Actual
39091242.252025-03-3173611Actual
30760604.002024-08-307317Actual
29577228.002024-07-307366Actual
35698186.932024-12-2973112Actual
29166450.002024-07-307363Actual
34133861.002024-11-307317Actual
2980243.002022-07-017366Actual
32180134.802024-09-2973411Actual
6149110.002022-09-307326Budget
21867210.002023-12-297365Actual
28364195.002024-06-307346Actual
19097442.002023-09-307367Actual
3292099.002024-10-307356Actual
31028200.762024-08-3073311Actual
11294220.002023-02-287363Budget
29789496.542024-07-307368Actual
24137339.002024-02-287367Actual
8203353.002022-12-017315Actual
2135977.362023-12-0173211Actual
26771329.332024-04-2973613Actual
7939120.002022-12-017363Budget
29344471.002024-07-307315Actual
3067091.002024-08-307356Actual
16117395.032023-07-017328Actual
11799300.002023-02-287336Budget
6244220.002022-09-307346Budget
2056231.612023-10-3173612Actual
33992221.002024-11-307336Actual
12281220.002023-02-287368Budget
33130399.572024-10-307328Actual
26948912.002024-05-307314Actual
34226692.002024-11-307318Actual
2044694.382023-10-3173611Actual
32542355.002024-10-307363Actual
21413100.762023-12-0173411Actual
4977220.002022-08-317316Budget
1582630.002023-07-017326Actual
1685862.002023-07-317326Actual
9929514.732022-12-297318Actual
6679292.002022-09-307368Actual
32755593.002024-10-307365Actual
23220292.002024-01-297328Actual
11894110.002023-02-287356Budget
2872187.992024-06-3073211Actual
9000222.002022-12-297313Actual
1287876.002023-03-317326Actual
3171674.002024-09-297326Actual
18773290.002023-09-307315Actual
2330159.002022-07-017363Actual
32098302.892024-09-2973111Actual
32240253.962024-09-2973611Actual
35169135.002024-12-297346Actual
1796978.002023-08-317356Actual
28775151.832024-06-3073411Actual
9463300.002022-12-297316Budget
1332500.002022-05-317314Budget
25942400.002024-04-297365Actual
34488293.322024-11-3073611Actual
36966246.872025-01-2973113Actual
19155714.732023-09-307318Actual
2095150.002023-12-017326Actual
12974220.002023-03-317346Budget
24631702.002024-03-307313Actual
10967374.002023-01-297367Actual
10303386.002023-01-297314Actual
1756220.002022-05-317346Budget
17121513.212023-07-317318Actual
32450274.942024-09-2973613Actual
3100173.102024-08-3073211Actual
27212160.002024-05-307346Actual
15854150.002023-07-017336Actual
27271210.002024-05-307366Actual
29518151.002024-07-307346Actual
24751380.002024-03-307314Actual
2593300.002022-07-017315Budget
240968.002022-07-017373Actual
2514234.002022-07-017364Actual
6292110.002022-09-307356Budget
13656304.002023-04-307364Actual
3832498.002025-03-317373Actual
689753.002022-10-317373Actual
36847177.362025-01-2973112Actual
404485.002022-07-317356Actual
28693311.402024-06-3073111Actual
2103198.002023-12-017356Actual
35285520.002024-12-297317Actual
32417308.282024-09-2973213Actual

Generated 2025-05-30 14:11:40.073 UTC