[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 240  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-02-0373113Actual
32894180.002024-11-047346Actual
30377642.002024-09-047314Actual
36087625.002025-02-037364Actual
1207220.002022-06-057363Budget
2033135.872023-11-0573211Actual
586281.002022-05-057336Actual
31978910.192024-10-047318Actual
4835300.002022-09-057315Budget
8393120.002022-12-067326Budget
33164425.332024-11-047368Actual
38175369.682025-03-0573613Actual
3716336.002022-08-057315Actual
2981220.002022-07-067366Budget
32599146.002024-11-047373Actual
37939302.892025-03-0573611Actual
2038569.912023-11-0573411Actual
2875198.002022-07-067346Actual
38059365.662025-03-0573612Actual
26920185.002024-06-047373Actual
25288296.542024-04-047368Actual
1832568.852023-09-0573311Actual
10116300.002023-02-037313Budget
11847220.002023-03-057346Budget
5821400.002022-10-057314Budget
16773332.002023-08-057365Actual
632220.002022-05-057346Budget
33845426.002024-12-057315Actual
36676167.782025-02-0373211Actual
29074238.102024-07-0573613Actual
2594260.002022-07-067315Actual
35088162.002025-01-037316Actual
19681208.002023-11-057373Actual
1837925.232023-09-0573511Actual
12831220.002023-04-057316Budget
33102910.192024-11-047318Actual
6570400.002022-10-057318Budget
17804302.002023-09-057365Actual
26083122.002024-05-047346Actual
4105220.002022-08-057366Budget
6618252.602022-10-057328Actual
34608310.342024-12-0573612Actual
9606139.002023-01-037346Actual
3997152.002022-08-057346Actual
1612220.002022-06-057316Budget
6945500.002022-11-057314Budget
9789400.002023-01-037317Budget
2331220.002022-07-067363Budget
36378137.002025-02-037366Actual
32098302.892024-10-0473111Actual
8862220.002022-12-067328Budget
11751125.002023-03-057326Actual
27888424.072024-06-0473213Actual
7084300.002022-11-057315Budget
2731213.002022-07-067316Actual
20774245.002023-12-067364Actual
17121513.212023-08-057318Actual
30795421.002024-09-047367Actual
17557603.002023-09-057313Actual
11156220.002023-02-037368Budget
33277109.272024-11-0473311Actual
38678221.002025-04-057366Actual
1250065.002023-04-057373Actual
12690339.002023-04-057315Actual
1660100.002022-06-057326Budget
15585128.002023-07-067373Actual
31596702.002024-10-047315Actual
7083273.002022-11-057315Actual
3284078.002024-11-047326Actual
9384291.002023-01-037365Actual
20654397.002023-12-067363Actual
3067091.002024-09-047356Actual
35726102.892025-01-0373212Actual
8441245.002022-12-067336Actual
26771329.332024-05-0473613Actual
17241100.762023-08-0573111Actual
30292355.002024-09-047363Actual
965463.002023-01-037356Actual
21656364.002024-01-037363Actual
1582630.002023-07-067326Actual
11561400.002023-03-057315Budget
28515443.002024-07-057367Actual
12752249.002023-04-057365Actual
1803120.002022-06-057356Budget
8488198.002022-12-067346Actual
2336783.742024-02-0373311Actual
28338321.002024-07-057336Actual
6491300.002022-10-057367Budget
9510120.002023-01-037326Budget
11703270.002023-03-057316Actual
26201780.002024-05-047317Actual
12610400.002023-04-057364Budget
29755399.572024-08-047328Actual
19590760.002023-11-057313Actual
29437182.002024-08-047316Actual
15906127.002023-07-067356Actual
225078.212024-01-0373112Actual
18561644.002023-10-057313Actual
20619721.002023-12-067313Actual
3560737.992025-01-0373511Actual
633157.002022-05-057346Actual
3100173.102024-09-0473211Actual
30168310.032024-08-0473213Actual
31383794.002024-10-047313Actual
36435817.002025-02-037317Actual
174428.212023-08-0573112Actual
12361272.002023-04-057313Actual
128546.002022-06-057373Actual
38828793.522025-04-057318Actual
348301.002022-05-057315Actual
17183296.542023-08-057368Actual
9653120.002023-01-037356Budget
8345300.002022-12-067316Budget
34287366.242024-12-057368Actual
1445827.362023-05-0573612Actual
22243355.632024-01-037328Actual
4508220.002022-09-057313Budget
10500300.002023-02-037365Budget
33724185.002024-12-057373Actual
352774.002022-08-057373Actual
5120220.002022-09-057346Budget
38645116.002025-04-057356Actual
36345116.002025-02-037356Actual
3122300.002022-07-067367Budget
13811191.002023-05-057316Actual
1933056.082023-10-0573311Actual
29223158.002024-08-047373Actual
1629173.102023-07-0673411Actual
1540314.592023-06-0573112Actual
9383300.002023-01-037365Budget
8814510.182022-12-067318Actual
4243300.002022-08-057367Actual
37879167.782025-03-0573411Actual
15957.002022-05-057373Actual
16617161.002023-08-057373Actual
15939118.002023-07-067366Actual
10442400.002023-02-037315Budget
10177141.002023-02-037363Actual
35440395.032025-01-037368Actual
4509229.002022-09-057313Actual
31147241.192024-09-0473112Actual
1471300.002022-06-057315Budget
6619220.002022-10-057328Budget
9560220.002023-01-037336Budget
4977220.002022-09-057316Budget
2980243.002022-07-067366Actual
35143293.002025-01-037336Actual
35640203.952025-01-0373611Actual
33044591.002024-11-047367Actual
13303300.002023-04-057318Budget
7800120.002022-11-057368Budget
31326366.172024-09-0473613Actual
33396149.702024-11-0473112Actual
7690300.002022-11-057318Budget
1930318.842023-10-0573211Actual
16525585.002023-08-057313Actual
7143300.002022-11-057365Budget
7611364.002022-11-057367Actual
19975103.002023-11-057346Actual
33516192.482024-11-0473113Actual
19155714.732023-10-057318Actual
27421937.462024-06-047318Actual
11094120.002023-02-037328Budget
15345108.212023-06-0573611Actual
1287876.002023-04-057326Actual
308531182.922024-09-047318Actual
17711281.002023-09-057364Actual
7938161.002022-12-067363Actual
128480.002022-06-057373Budget
1383855.002023-05-057326Actual
34937591.002025-01-037364Actual
18212366.242023-09-057368Actual
37739631.402025-03-057368Actual
20832351.002023-12-067315Actual
11295166.002023-03-057363Actual
1710190.002022-06-057336Actual
144278.212023-05-0573212Actual
7612300.002022-11-057367Budget
180483.002022-06-057356Actual
11294220.002023-03-057363Budget
10441416.002023-02-037315Actual
11421529.002023-03-057314Actual
19801429.002023-11-057315Actual
18947118.002023-10-057346Actual
30703187.002024-09-047366Actual
10176220.002023-02-037363Budget
8921166.242022-12-067368Actual
31538414.002024-10-047364Actual
9187500.002023-01-037314Budget
2765073.102024-06-0473511Actual
23756254.002024-03-047364Actual
79220.002022-05-057363Budget
39149214.592025-04-0573112Actual
21118455.002023-12-067317Actual
12975165.002023-04-057346Actual
1944362.002022-06-057317Actual
2515300.002022-07-067364Budget
10769110.002023-02-037356Budget
25076180.002024-04-047366Actual
819400.002022-05-057317Budget

Generated 2025-06-04 22:45:05.331 UTC