[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 248  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34287366.242024-12-017368Actual
1865380.002023-10-017373Actual
11156220.002023-01-307368Budget
2354422.042024-01-3073612Actual
19624486.002023-11-017363Actual
32298180.552024-09-3073112Actual
14668235.002023-06-017364Actual
741381.002022-11-017356Actual
23312139.062024-01-3073111Actual
18058414.002023-09-017317Actual
27803298.642024-05-3173612Actual
19062414.002023-10-017317Actual
4897300.002022-09-017365Budget
13161400.002023-04-017317Budget
2980243.002022-07-027366Actual
19250.002022-05-017313Actual
6679292.002022-10-017368Actual
36789260.342025-01-3073611Actual
30292355.002024-08-317363Actual
11799300.002023-03-017336Budget
6680220.002022-10-017368Budget
255738.212024-03-3173212Actual
10116300.002023-01-307313Budget
1757237.002022-06-017346Actual
2537424.162024-03-3173211Actual
12751300.002023-04-017365Budget
21211779.882023-12-027318Actual
22122429.002023-12-307317Actual
27921466.172024-05-3173613Actual
3773301.002022-08-017365Actual
33752655.002024-12-017314Actual
20832351.002023-12-027315Actual
488220.002022-05-017316Budget
11703270.002023-03-017316Actual
13350120.002023-04-017328Budget
35759431.622024-12-3073612Actual
27861183.712024-05-3173113Actual
21005144.002023-12-027346Actual
3059081.002024-08-317326Actual
33010685.002024-10-317317Actual
28132452.002024-07-017364Actual
15585128.002023-07-027373Actual
9510120.002022-12-307326Budget
22449120.972023-12-3073611Actual
10968300.002023-01-307367Budget
34725338.102024-12-0173613Actual
633157.002022-05-017346Actual
36590510.182025-01-307368Actual
2921120.002022-07-027356Budget
3249207.152022-07-027328Actual
2044694.382023-11-0173611Actual
34574111.402024-12-0173212Actual
37295702.002025-03-017315Actual
22810290.002024-01-307315Actual
7144354.002022-11-017365Actual
24046166.002024-02-297366Actual
2665326.292024-04-3073612Actual
10037120.002022-12-307368Budget
29074238.102024-07-0173613Actual
21061127.002023-12-027366Actual
37117556.002025-03-017363Actual
31796124.002024-09-307356Actual
6491300.002022-10-017367Budget
404485.002022-08-017356Actual
7878257.002022-12-027313Actual
2191284.422022-06-017368Actual
15648304.002023-07-027364Actual
21833365.002023-12-307315Actual
2456500.002022-07-027314Budget
7222266.002022-11-017316Actual
1533218.002022-06-017365Actual
180483.002022-06-017356Actual
33164425.332024-10-317368Actual
37330471.002025-03-017365Actual
12549400.002023-04-017314Budget
1864172.002022-06-017366Actual
38645116.002025-04-017356Actual
33667437.002024-12-017363Actual
10967374.002023-01-307367Actual
34254520.792024-12-017328Actual
1534300.002022-06-017365Budget
5074213.002022-09-017336Actual
24751380.002024-03-317314Actual
20245461.702023-11-017368Actual
34937591.002024-12-307364Actual
9187500.002022-12-307314Budget
37174137.002025-03-017373Actual
14761226.002023-06-017365Actual
1750028.422023-08-0173612Actual
26236577.002024-04-307367Actual
15906127.002023-07-027356Actual
28515443.002024-07-017367Actual
28956300.762024-07-0173612Actual
36345116.002025-01-307356Actual
34693238.102024-12-0173213Actual
31089234.812024-08-3173611Actual
5121161.002022-09-017346Actual
4695483.002022-09-017314Actual
12361272.002023-04-017313Actual
17677428.002023-09-017314Actual
36025132.002025-01-307373Actual
15109585.942023-06-017318Actual
5227153.002022-09-017366Actual
960300.002022-05-017318Budget
3200300.002022-07-027318Budget
17769263.002023-09-017315Actual
38948369.912025-04-0173111Actual
2434246.502024-02-2973211Actual
32755593.002024-10-317365Actual
2496330.002024-03-317326Actual
28635523.822024-07-017368Actual
34546277.362024-12-0173112Actual
37237608.002025-03-017364Actual
37619452.002025-03-017367Actual
38828793.522025-04-017318Actual
36238263.002025-01-307316Actual
13303300.002023-04-017318Budget
24103436.002024-02-297317Actual
3387203.002022-08-017313Actual
8674332.002022-12-027317Actual
2195262.002023-12-307326Actual
31028200.762024-08-3173311Actual
6429325.002022-10-017317Actual
27449457.152024-05-317328Actual
32868240.002024-10-317336Actual
32599146.002024-10-317373Actual
9384291.002022-12-307365Actual
22215620.792023-12-307318Actual
464788.002022-09-017373Actual
17557603.002023-09-017313Actual
6100189.002022-10-017316Actual
29379380.002024-07-317365Actual
7367220.002022-11-017346Budget
17804302.002023-09-017365Actual
11155205.632023-01-307368Actual
35844366.172024-12-3073213Actual
34817546.002024-12-307363Actual
26828527.002024-05-317313Actual
35934778.002025-01-307313Actual
18300.002022-05-017313Budget
27073334.002024-05-317365Actual
25690585.002024-04-307313Actual
2082300.002022-06-017318Budget
5305270.002022-09-017317Actual
680122.002022-05-017356Actual
18151443.512023-09-017318Actual
2369396.002024-02-297373Actual
1332500.002022-06-017314Budget
15528416.002023-07-027363Actual
11702220.002023-03-017316Budget
1528459.272023-06-0173311Actual
36703210.342025-01-3073311Actual
9326300.002022-12-307315Budget
25346122.042024-03-3173111Actual
27596213.532024-05-3173311Actual
34400175.232024-12-0173311Actual
1629173.102023-07-0273411Actual
29577228.002024-07-317366Actual
3636273.002022-08-017364Actual
24785229.002024-03-317364Actual
6571655.642022-10-017318Actual
21925162.002023-12-307316Actual
10908400.002023-01-307317Budget
28225471.002024-07-017365Actual
37705582.912025-03-017328Actual
15880.002022-05-017373Budget
39149214.592025-04-0173112Actual
26982486.002024-05-317364Actual
13500760.002023-05-017313Actual
15137252.602023-06-017328Actual
31209409.282024-08-3173612Actual
11562322.002023-03-017315Actual
7800120.002022-11-017368Budget
33458343.322024-10-3173612Actual
35378896.552024-12-307318Actual
17592414.002023-09-017363Actual
11846167.002023-03-017346Actual
3832498.002025-04-017373Actual
16912126.002023-08-017346Actual
39296422.312025-04-0173213Actual
3574400.002022-08-017314Budget
33937240.002024-12-017316Actual
15741219.002023-07-027365Actual
10769110.002023-01-307356Budget
1847116.722023-09-0173112Actual
28190501.002024-07-017315Actual
3004947.572024-07-3173212Actual
38619130.002025-04-017346Actual
36730167.782025-01-3073411Actual
29544102.002024-07-317356Actual
9711148.002022-12-307366Actual
30021222.042024-07-3173112Actual
1189363.002023-03-017356Actual
32720556.002024-10-317315Actual
39211388.002025-04-0173612Actual
22957256.002024-01-307336Actual

Generated 2025-05-31 12:52:53.917 UTC