[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 992  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002023-07-297346Actual
23220292.002024-01-277328Actual
3121282.002022-06-297367Actual
12281220.002023-02-267368Budget
6758300.002022-10-297313Budget
633157.002022-04-287346Actual
28390112.002024-06-287356Actual
36435817.002025-01-277317Actual
206500.002022-04-287314Budget
3901118.002022-07-297326Actual
17028421.002023-07-297317Actual
35228210.002024-12-277366Actual
20979209.002023-11-297336Actual
16525585.002023-07-297313Actual
11702220.002023-02-267316Budget
1137343.002023-02-267373Actual
1631827.362023-06-2973511Actual
19681208.002023-10-297373Actual
1440016.722023-04-2873112Actual
11750120.002023-02-267326Budget
2236281.612023-12-2773211Actual
26771329.332024-04-2773613Actual
1189363.002023-02-267356Actual
35817146.872024-12-2773113Actual
9977305.632022-12-277328Actual
207486.002022-04-287314Actual
19709431.002023-10-297314Actual
19097442.002023-09-287367Actual
3675769.912025-01-2773511Actual
879300.002022-04-287367Actual
8815300.002022-11-297318Budget
37237608.002025-02-267364Actual
27623206.082024-05-2873411Actual
880300.002022-04-287367Budget
1933056.082023-09-2873311Actual
629198.002022-09-287356Actual
9001300.002022-12-277313Budget
11234304.002023-02-267313Actual
37997182.682025-02-2673112Actual
37939302.892025-02-2673611Actual
9060161.002022-12-277363Actual
536100.002022-04-287326Budget
3626562.002025-01-277326Actual
11624280.002023-02-267365Actual
1383855.002023-04-287326Actual
3636273.002022-07-297364Actual
11294220.002023-02-267363Budget
7223300.002022-10-297316Budget
2602943.002024-04-277326Actual
32507819.002024-10-287313Actual
8125300.002022-11-297364Actual
2730220.002022-06-297316Budget
2147494.382023-11-2973611Actual
29131722.002024-07-287313Actual
2434246.502024-02-2673211Actual
24843245.002024-03-287315Actual
12831220.002023-03-297316Budget
5554198.052022-08-297368Actual
3519584.002024-12-277356Actual
17384129.482023-07-2973611Actual
33338257.152024-10-2873611Actual
29041520.562024-06-2873213Actual
18093301.002023-08-297367Actual
6351131.002022-09-287366Actual
27888424.072024-05-2873213Actual
24878272.002024-03-287365Actual
2542864.592024-03-2873411Actual
12752249.002023-03-297365Actual
1393300.002022-05-297364Budget
26828527.002024-05-287313Actual
10579220.002023-01-277316Budget
30703187.002024-08-287366Actual
31294238.102024-08-2873213Actual
738201.002022-04-287366Actual
8065500.002022-11-297314Budget
2651291.002022-06-297365Actual
689753.002022-10-297373Actual
5365300.002022-08-297367Budget
1726956.082023-07-2973211Actual
24631702.002024-03-287313Actual
34133861.002024-11-287317Actual
8441245.002022-11-297336Actual
2765073.102024-05-2873511Actual
585300.002022-04-287336Budget
33130399.572024-10-287328Actual
20091457.002023-10-297317Actual
1841386.932023-08-2973611Actual
15051364.002023-05-297367Actual
7271131.002022-10-297326Actual
3449120.002022-07-297363Budget
1333572.002022-05-297314Actual
3575443.002022-07-297314Actual
8266300.002022-11-297365Budget
18808371.002023-09-287365Actual
36730167.782025-01-2773411Actual
8735300.002022-11-297367Budget
22844351.002024-01-277365Actual
26236577.002024-04-277367Actual
4370220.002022-07-297328Budget
31886795.002024-09-277317Actual
13594166.002023-04-287373Actual
21656364.002023-12-277363Actual
31175111.402024-08-2873212Actual
12549400.002023-03-297314Budget
5820436.002022-09-287314Actual
19590760.002023-10-297313Actual
4043110.002022-07-297356Budget
3284078.002024-10-287326Actual
8674332.002022-11-297317Actual
14549471.002023-05-297363Actual
464788.002022-08-297373Actual
24457133.742024-02-2673611Actual
28132452.002024-06-287364Actual
10442400.002023-01-277315Budget
30083291.192024-07-2873612Actual
2131292.002022-05-297328Actual
13811191.002023-04-287316Actual
17769263.002023-08-297315Actual
9462274.002022-12-277316Actual
34608310.342024-11-2873612Actual
31978910.192024-09-277318Actual
10967374.002023-01-277367Actual
37330471.002025-02-267365Actual
5227153.002022-08-297366Actual
12093236.002023-02-267367Actual
36053963.002025-01-277314Actual
13892131.002023-04-287346Actual
10177141.002023-01-277363Actual
1430975.232023-04-2873411Actual
19062414.002023-09-287317Actual
23636432.002024-02-267363Actual
15229126.292023-05-2973111Actual
741381.002022-10-297356Actual
8863220.782022-11-297328Actual
32450274.942024-09-2773613Actual
34693238.102024-11-2873213Actual
12830223.002023-03-297316Actual
27978536.002024-06-287313Actual
26711132.832024-04-2773113Actual
2191284.422022-05-297368Actual
2731213.002022-06-297316Actual
2103198.002023-11-297356Actual
2033135.872023-10-2973211Actual
5773110.002022-09-287373Budget
31028200.762024-08-2873311Actual
12360300.002023-03-297313Budget
9000222.002022-12-277313Actual
5633272.002022-09-287313Actual
8921166.242022-11-297368Actual
408300.002022-04-287365Budget
8203353.002022-11-297315Actual
961535.942022-04-287318Actual
18715251.002023-09-287364Actual
9606139.002022-12-277346Actual
33724185.002024-11-287373Actual
24223395.032024-02-267328Actual
30200366.172024-07-2873613Actual
9790455.002022-12-277317Actual
1425528.422023-04-2873211Actual
33102910.192024-10-287318Actual
614894.002022-09-287326Actual
34226692.002024-11-287318Actual
18058414.002023-08-297317Actual
3560737.992024-12-2773511Actual
6430300.002022-09-287317Budget
12423173.002023-03-297363Actual
739220.002022-04-287366Budget
5493266.242022-08-297328Actual
9187500.002022-12-277314Budget
13303300.002023-03-297318Budget
34725338.102024-11-2873613Actual
37469145.002025-02-267346Actual
1660100.002022-05-297326Budget
36556449.572025-01-277328Actual
267300.002022-04-287364Budget
23009108.002024-01-277356Actual
10037120.002022-12-277368Budget
18947118.002023-09-287346Actual
8536120.002022-11-297356Budget
31631532.002024-09-277365Actual
39030260.342025-03-2973411Actual
28283286.002024-06-287316Actual
38828793.522025-03-297318Actual
28836245.442024-06-2873611Actual
9976220.002022-12-277328Budget
33543338.102024-10-2873213Actual
1445827.362023-04-2873612Actual
2593300.002022-06-297315Budget
8204300.002022-11-297315Budget
1735017.782023-07-2973511Actual
6149110.002022-09-287326Budget
1137280.002023-02-267373Budget
18151443.512023-08-297318Actual
16831216.002023-07-297316Actual
11095220.782023-01-277328Actual
21833365.002023-12-277315Actual

Generated 2025-05-28 06:18:03.590 UTC