[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 384  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-067314Actual
20126301.002023-11-067367Actual
2545545.442024-04-0573511Actual
17063353.002023-08-067367Actual
28225471.002024-07-067365Actual
21118455.002023-12-077317Actual
13224300.002023-04-067367Budget
16117395.032023-07-077328Actual
13656304.002023-05-067364Actual
33787624.002024-12-067364Actual
1206203.002022-06-067363Actual
36590510.182025-02-047368Actual
6759338.002022-11-067313Actual
29437182.002024-08-057316Actual
27541350.772024-06-0573111Actual
35553178.422025-01-0473311Actual
3519584.002025-01-047356Actual
17028421.002023-08-067317Actual
7878257.002022-12-077313Actual
1992166.002023-11-067326Actual
2156517.782023-12-0773612Actual
11624280.002023-03-067365Actual
9850202.002023-01-047367Actual
31294238.102024-09-0573213Actual
3782553.952025-03-0673211Actual
30083291.192024-08-0573612Actual
10303386.002023-02-047314Actual
3449120.002022-08-067363Budget
33102910.192024-11-057318Actual
6758300.002022-11-067313Budget
32332274.172024-10-0573612Actual
3575443.002022-08-067314Actual
19801429.002023-11-067315Actual
22902152.002024-02-047316Actual
2236281.612024-01-0473211Actual
19894137.002023-11-067316Actual
3560737.992025-01-0473511Actual
27186293.002024-06-057336Actual
24843245.002024-04-057315Actual
39296422.312025-04-0673213Actual
21867210.002024-01-047365Actual
9929514.732023-01-047318Actual
31631532.002024-10-057365Actual
2056231.612023-11-0673612Actual
12927300.002023-04-067336Budget
34076154.002024-12-067366Actual
10302400.002023-02-047314Budget
3511592.002025-01-047326Actual
16151366.242023-07-077368Actual
1835283.742023-09-0673411Actual
1841386.932023-09-0673611Actual
29014239.852024-07-0673113Actual
12751300.002023-04-067365Budget
3284078.002024-11-057326Actual
27888424.072024-06-0573213Actual
24103436.002024-03-057317Actual
27421937.462024-06-057318Actual
27742282.682024-06-0573112Actual
3201520.792022-07-077318Actual
6350220.002022-10-067366Budget
30200366.172024-08-0573613Actual
5880249.002022-10-067364Actual
7084300.002022-11-067315Budget
1612220.002022-06-067316Budget
38593248.002025-04-067336Actual
464788.002022-09-067373Actual
8814510.182022-12-077318Actual
1735017.782023-08-0673511Actual
1543624.162023-06-0673612Actual
9061120.002023-01-047363Budget
2892244.382024-07-0673212Actual
1750028.422023-08-0673612Actual
27921466.172024-06-0573613Actual
13411276.842023-04-067368Actual
30141183.712024-08-0573113Actual
37330471.002025-03-067365Actual
9060161.002023-01-047363Actual
28338321.002024-07-067336Actual
25488114.592024-04-0573611Actual
14010520.002023-05-067317Actual
38117260.912025-03-0673113Actual
2715875.002024-06-057326Actual
24223395.032024-03-057328Actual
34345410.342024-12-0673111Actual
1746911.402023-08-0673212Actual
21413100.762023-12-0773411Actual
12173300.002023-03-067318Budget
38480395.002025-04-067365Actual
20619721.002023-12-077313Actual
6430300.002022-10-067317Budget
1533218.002022-06-067365Actual
12422220.002023-04-067363Budget
16560390.002023-08-067363Actual
13161400.002023-04-067317Budget
3774300.002022-08-067365Budget
29344471.002024-08-057315Actual
2554616.722024-04-0573112Actual
13412220.002023-04-067368Budget
8442220.002022-12-077336Budget
37997182.682025-03-0673112Actual
12281220.002023-03-067368Budget
15051364.002023-06-067367Actual
3675769.912025-02-0473511Actual
32180134.802024-10-0573411Actual
26771329.332024-05-0573613Actual
7271131.002022-11-067326Actual
2872187.992024-07-0673211Actual
10908400.002023-02-047317Budget
128546.002022-06-067373Actual
31920514.002024-10-057367Actual
1445827.362023-05-0673612Actual
16617161.002023-08-067373Actual
2192220.002022-06-067368Budget
3121282.002022-07-077367Actual
4184364.002022-08-067317Actual
2496330.002024-04-057326Actual
4509229.002022-09-067313Actual
13351245.032023-04-067328Actual
3715300.002022-08-067315Budget
2153220.972023-12-0773112Actual
1471300.002022-06-067315Budget
2082300.002022-06-067318Budget
961535.942022-05-067318Actual
10363400.002023-02-047364Budget
13302514.732023-04-067318Actual
2334063.532024-02-0473211Actual
1025480.002023-02-047373Budget
6149110.002022-10-067326Budget
5167110.002022-09-067356Budget
19155714.732023-10-067318Actual
21005144.002023-12-077346Actual
35968456.002025-02-047363Actual
38232579.002025-04-067313Actual
22215620.792024-01-047318Actual
13866158.002023-05-067336Actual
21833365.002024-01-047315Actual
25168386.002024-04-057367Actual
629198.002022-10-067356Actual
29131722.002024-08-057313Actual
22597643.002024-02-047313Actual
536100.002022-05-067326Budget
35698186.932025-01-0473112Actual
34782665.002025-01-047313Actual
10441416.002023-02-047315Actual
12548429.002023-04-067314Actual
1930318.842023-10-0673211Actual
2439683.742024-03-0573411Actual
28098741.002024-07-067314Actual
15171335.942023-06-067368Actual
3308220.002022-07-077368Budget
18179284.422023-09-067328Actual
22810290.002024-02-047315Actual
7738220.002022-11-067328Budget
27073334.002024-06-057365Actual
3437360.332024-12-0673211Actual
9246300.002023-01-047364Budget
2542864.592024-04-0573411Actual
35817146.872025-01-0473113Actual
17677428.002023-09-067314Actual
12974220.002023-04-067346Budget
9326300.002023-01-047315Budget
25942400.002024-05-057365Actual
7144354.002022-11-067365Actual
6818120.002022-11-067363Budget
29041520.562024-07-0673213Actual
7320211.002022-11-067336Actual
20979209.002023-12-077336Actual
1850432.672023-09-0673612Actual
11482400.002023-03-067364Budget
801770.002022-12-077373Budget
26236577.002024-05-057367Actual
15016592.002023-06-067317Actual
22006157.002024-01-047346Actual
24785229.002024-04-057364Actual
8673400.002022-12-077317Budget
18212366.242023-09-067368Actual
2000168.002023-11-067356Actual
8535148.002022-12-077356Actual
7690300.002022-11-067318Budget
28390112.002024-07-067356Actual
32390171.432024-10-0573113Actual
7270120.002022-11-067326Budget
913870.002023-01-047373Budget
34608310.342024-12-0673612Actual
14282102.892023-05-0673311Actual
11799300.002023-03-067336Budget
27623206.082024-06-0573411Actual
38856355.632025-04-067328Actual
240880.002022-07-077373Budget
2442324.162024-03-0573511Actual
31175111.402024-09-0573212Actual
18561644.002023-10-067313Actual
3853251.002022-08-067316Actual
6292110.002022-10-067356Budget
9607220.002023-01-047346Budget
2144022.042023-12-0773511Actual
7473220.002022-11-067366Budget
11156220.002023-02-047368Budget
404485.002022-08-067356Actual

Generated 2025-06-05 17:19:37.282 UTC