[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 768  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156517.782023-12-0473612Actual
23601707.002024-03-027313Actual
2393439.002024-03-027326Actual
20774245.002023-12-047364Actual
6619220.002022-10-037328Budget
9326300.002023-01-017315Budget
4836332.002022-09-037315Actual
13716365.002023-05-037315Actual
23099468.002024-02-017317Actual
20654397.002023-12-047363Actual
7143300.002022-11-037365Budget
1865380.002023-10-037373Actual
34666274.942024-12-0373113Actual
36378137.002025-02-017366Actual
8674332.002022-12-047317Actual
25168386.002024-04-027367Actual
10579220.002023-02-017316Budget
29727896.552024-08-027318Actual
27186293.002024-06-027336Actual
277966.002022-07-047326Actual
1582630.002023-07-047326Actual
8535148.002022-12-047356Actual
2981220.002022-07-047366Budget
29379380.002024-08-027365Actual
13811191.002023-05-037316Actual
1009198.052022-05-037328Actual
10117236.002023-02-017313Actual
11482400.002023-03-037364Budget
3307213.212022-07-047368Actual
28775151.832024-07-0373411Actual
8064546.002022-12-047314Actual
6197254.002022-10-037336Actual
32599146.002024-11-027373Actual
33516192.482024-11-0273113Actual
29789496.542024-08-027368Actual
6245153.002022-10-037346Actual
27328640.002024-06-027317Actual
7144354.002022-11-037365Actual
22243355.632024-01-017328Actual
6022345.002022-10-037365Actual
30644144.002024-09-027346Actual
488220.002022-05-037316Budget
33937240.002024-12-037316Actual
2000168.002023-11-037356Actual
11562322.002023-03-037315Actual
2050411.402023-11-0373112Actual
614894.002022-10-037326Actual
33879547.002024-12-037365Actual
8344213.002022-12-047316Actual
5167110.002022-09-037356Budget
24878272.002024-04-027365Actual
19894137.002023-11-037316Actual
819400.002022-05-037317Budget
35169135.002025-01-017346Actual
308531182.922024-09-027318Actual
26201780.002024-05-027317Actual
8441245.002022-12-047336Actual
34018175.002024-12-037346Actual
2457418.842024-03-0273612Actual
21741355.002024-01-017314Actual
30703187.002024-09-027366Actual
26142125.002024-05-027366Actual
180483.002022-06-037356Actual
2892244.382024-07-0373212Actual
22632416.002024-02-017363Actual
26083122.002024-05-027346Actual
27684181.612024-06-0273611Actual
2044694.382023-11-0373611Actual
28693311.402024-07-0373111Actual
23134455.002024-02-017367Actual
11847220.002023-03-037346Budget
8594220.002022-12-047366Budget
1930318.842023-10-0373211Actual
17804302.002023-09-037365Actual
16971137.002023-08-037366Actual
11703270.002023-03-037316Actual
12974220.002023-04-037346Budget
35817146.872025-01-0173113Actual
2602943.002024-05-027326Actual
8345300.002022-12-047316Budget
11155205.632023-02-017368Actual
13350120.002023-04-037328Budget
9710220.002023-01-017366Budget
7878257.002022-12-047313Actual
1189363.002023-03-037356Actual
36087625.002025-02-017364Actual
28956300.762024-07-0373612Actual
8736300.002022-12-047367Actual
266263.002022-05-037364Actual
33277109.272024-11-0273311Actual
2171391.002024-01-017373Actual
4976218.002022-09-037316Actual
33543338.102024-11-0273213Actual
37528208.002025-03-037366Actual
20979209.002023-12-047336Actual
28748216.722024-07-0373311Actual
6292110.002022-10-037356Budget
1646816.722023-07-0473612Actual
30881355.632024-09-027328Actual
1641017.782023-07-0473112Actual
32450274.942024-10-0273613Actual
13892131.002023-05-037346Actual
4694400.002022-09-037314Budget
6021300.002022-10-037365Budget
7611364.002022-11-037367Actual
6101220.002022-10-037316Budget
19836234.002023-11-037365Actual
3200300.002022-07-047318Budget
12751300.002023-04-037365Budget
13162405.002023-04-037317Actual
5024110.002022-09-037326Budget
1629173.102023-07-0473411Actual
38445456.002025-04-037315Actual
6492354.002022-10-037367Actual
3445469.912024-12-0373511Actual
33304113.532024-11-0273411Actual
2921120.002022-07-047356Budget
207486.002022-05-037314Actual
3121282.002022-07-047367Actual
10828220.002023-02-017366Budget
37619452.002025-03-037367Actual
11799300.002023-03-037336Budget
9850202.002023-01-017367Actual
739220.002022-05-037366Budget
26771329.332024-05-0273613Actual
21980222.002024-01-017336Actual
30470508.002024-09-027315Actual
15585128.002023-07-047373Actual
240880.002022-07-047373Budget
3950182.002022-08-037336Actual
33575397.752024-11-0273613Actual
3308220.002022-07-047368Budget
37330471.002025-03-037365Actual
36993310.032025-02-0173213Actual
22902152.002024-02-017316Actual
18715251.002023-10-037364Actual
35406428.362025-01-017328Actual
10626101.002023-02-017326Actual
2457557.002022-07-047314Actual
2537424.162024-04-0273211Actual
9653120.002023-01-017356Budget
28364195.002024-07-037346Actual
25488114.592024-04-0273611Actual
5959353.002022-10-037315Actual
12172395.032023-03-037318Actual
1137343.002023-03-037373Actual
31028200.762024-09-0273311Actual
2270300.002022-07-047313Budget
6430300.002022-10-037317Budget
17121513.212023-08-037318Actual
22215620.792024-01-017318Actual
14959135.002023-06-037366Actual
25907369.002024-05-027315Actual
34254520.792024-12-037328Actual
13082171.002023-04-037366Actual
11235300.002023-03-037313Budget
8393120.002022-12-047326Budget
2331220.002022-07-047363Budget
33222422.042024-11-0273111Actual
16352102.892023-07-0473611Actual
15345108.212023-06-0373611Actual
9510120.002023-01-017326Budget
965463.002023-01-017356Actual
7799201.082022-11-037368Actual
22276220.782024-01-017368Actual
9247384.002023-01-017364Actual
33787624.002024-12-037364Actual
18270139.062023-09-0373111Actual
9790455.002023-01-017317Actual
27861183.712024-06-0273113Actual
1709300.002022-06-037336Budget
20739367.002023-12-047314Actual
26863497.002024-06-027363Actual
35759431.622025-01-0173612Actual
408300.002022-05-037365Budget
9977305.632023-01-017328Actual
26057168.002024-05-027336Actual
9246300.002023-01-017364Budget
629198.002022-10-037356Actual
27040556.002024-06-027315Actual
12927300.002023-04-037336Budget
8392111.002022-12-047326Actual
1847116.722023-09-0373112Actual
10907377.002023-02-017317Actual
36648389.062025-02-0173111Actual
24195655.642024-03-027318Actual
4569120.002022-09-037363Budget
2828313.002022-07-047336Actual
31383794.002024-10-027313Actual
2130220.002022-06-037328Budget
4756270.002022-09-037364Actual
2053111.402023-11-0373212Actual
1540314.592023-06-0373112Actual
11750120.002023-03-037326Budget
13594166.002023-05-037373Actual
21153416.002023-12-047367Actual
33130399.572024-11-027328Actual
13351245.032023-04-037328Actual
7083273.002022-11-037315Actual

Generated 2025-06-02 22:12:51.623 UTC