[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 384  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-227346Actual
35378896.552024-12-227318Actual
12752249.002023-03-247365Actual
7143300.002022-10-247365Budget
10723153.002023-01-227346Actual
4569120.002022-08-247363Budget
34488293.322024-11-2373611Actual
31689266.002024-09-227316Actual
27271210.002024-05-237366Actual
25254305.632024-03-237328Actual
4977220.002022-08-247316Budget
12689400.002023-03-247315Budget
9789400.002022-12-227317Budget
33992221.002024-11-237336Actual
741381.002022-10-247356Actual
36590510.182025-01-227368Actual
19155714.732023-09-237318Actual
33667437.002024-11-237363Actual
5553220.002022-08-247368Budget
3741592.002025-02-217326Actual
31209409.282024-08-2373612Actual
14726332.002023-05-247315Actual
34287366.242024-11-237368Actual
31089234.812024-08-2373611Actual
13412220.002023-03-247368Budget
3997152.002022-07-247346Actual
1641017.782023-06-2473112Actual
2457557.002022-06-247314Actual
9710220.002022-12-227366Budget
37443312.002025-02-217336Actual
12094300.002023-02-217367Budget
30141183.712024-07-2373113Actual
2496330.002024-03-237326Actual
26920185.002024-05-237373Actual
2715875.002024-05-237326Actual
225078.212023-12-2273112Actual
22902152.002024-01-227316Actual
35143293.002024-12-227336Actual
29344471.002024-07-237315Actual
2236281.612023-12-2273211Actual
8265300.002022-11-247365Actual
2644553.952024-04-2273211Actual
14874234.002023-05-247336Actual
29634861.002024-07-237317Actual
38735520.002025-03-247317Actual
22065197.002023-12-227366Actual
26828527.002024-05-237313Actual
12423173.002023-03-247363Actual
22597643.002024-01-227313Actual
3782553.952025-02-2173211Actual
34427199.702024-11-2373411Actual
9326300.002022-12-227315Budget
4694400.002022-08-247314Budget
14634307.002023-05-247314Actual
4509229.002022-08-247313Actual
2131292.002022-05-247328Actual
15345108.212023-05-2473611Actual
33787624.002024-11-237364Actual
17804302.002023-08-247365Actual
36648389.062025-01-2273111Actual
33458343.322024-10-2373612Actual
28132452.002024-06-237364Actual
629198.002022-09-237356Actual
13716365.002023-04-237315Actual
2665326.292024-04-2273612Actual
27186293.002024-05-237336Actual
37117556.002025-02-217363Actual
13224300.002023-03-247367Budget
1287876.002023-03-247326Actual
14010520.002023-04-237317Actual
240880.002022-06-247373Budget
31028200.762024-08-2373311Actual
17384129.482023-07-2473611Actual
10499364.002023-01-227365Actual
28225471.002024-06-237365Actual
3387203.002022-07-247313Actual
38352617.002025-03-247314Actual
3917794.382025-03-2473212Actual
30795421.002024-08-237367Actual
21833365.002023-12-227315Actual
12610400.002023-03-247364Budget
26201780.002024-04-227317Actual
1796978.002023-08-247356Actual
2827300.002022-06-247336Budget
5960300.002022-09-237315Budget
11702220.002023-02-217316Budget
7738220.002022-10-247328Budget
1525723.102023-05-2473211Actual
22449120.972023-12-2273611Actual
1930318.842023-09-2373211Actual
2003345.002022-05-247367Actual
18151443.512023-08-247318Actual
30644144.002024-08-237346Actual
7319220.002022-10-247336Budget
6244220.002022-09-237346Budget
2038569.912023-10-2473411Actual
8204300.002022-11-247315Budget
5554198.052022-08-247368Actual
9325322.002022-12-227315Actual
20245461.702023-10-247368Actual
11750120.002023-02-217326Budget
35498300.762024-12-2273111Actual
11800313.002023-02-217336Actual
28693311.402024-06-2373111Actual
15906127.002023-06-247356Actual
22752205.002024-01-227364Actual
965463.002022-12-227356Actual
3575443.002022-07-247314Actual
14282102.892023-04-2373311Actual
9463300.002022-12-227316Budget
1646816.722023-06-2473612Actual
8489220.002022-11-247346Budget
6618252.602022-09-237328Actual
2147494.382023-11-2473611Actual
9607220.002022-12-227346Budget
2130220.002022-05-247328Budget
37677799.582025-02-217318Actual
21273246.542023-11-247368Actual
9061120.002022-12-227363Budget
5821400.002022-09-237314Budget
30168310.032024-07-2373213Actual
26057168.002024-04-227336Actual
1938445.442023-09-2373511Actual
32126116.722024-09-2273211Actual
17149245.032023-07-247328Actual
23601707.002024-02-217313Actual
2135977.362023-11-2473211Actual
31538414.002024-09-227364Actual
34226692.002024-11-237318Actual
37330471.002025-02-217365Actual
11751125.002023-02-217326Actual
31418355.002024-09-227363Actual
16209156.082023-06-2473111Actual
2921120.002022-06-247356Budget
5493266.242022-08-247328Actual
10676304.002023-01-227336Actual
2192220.002022-05-247368Budget
38565102.002025-03-247326Actual
29544102.002024-07-237356Actual
28098741.002024-06-237314Actual
30563208.002024-08-237316Actual
21656364.002023-12-227363Actual
16971137.002023-07-247366Actual
6197254.002022-09-237336Actual
267300.002022-04-237364Budget
11846167.002023-02-217346Actual
35726102.892024-12-2273212Actual
35440395.032024-12-227368Actual
28070141.002024-06-237373Actual
7800120.002022-10-247368Budget
6758300.002022-10-247313Budget
15109585.942023-05-247318Actual
3790640.122025-02-2173511Actual
12172395.032023-02-217318Actual
3560737.992024-12-2273511Actual
4243300.002022-07-247367Actual
1850432.672023-08-2473612Actual
33396149.702024-10-2373112Actual
1953323.102023-09-2373612Actual
16831216.002023-07-247316Actual
35406428.362024-12-227328Actual
18866123.002023-09-237316Actual
961535.942022-04-237318Actual
32417308.282024-09-2273213Actual
2354422.042024-01-2273612Actual
9976220.002022-12-227328Budget
4430220.002022-07-247368Budget
32627741.002024-10-237314Actual
33250173.102024-10-2373211Actual
2777037.992024-05-2373212Actual
13535443.002023-04-237363Actual
38232579.002025-03-247313Actual
18001158.002023-08-247366Actual
23756254.002024-02-217364Actual
32868240.002024-10-237336Actual
24137339.002024-02-217367Actual
3308220.002022-06-247368Budget
32953202.002024-10-237366Actual
24631702.002024-03-237313Actual
33338257.152024-10-2373611Actual
15996421.002023-06-247317Actual
28894249.702024-06-2373112Actual
6759338.002022-10-247313Actual
26142125.002024-04-227366Actual
17183296.542023-07-247368Actual
5120220.002022-08-247346Budget
36993310.032025-01-2273213Actual
5226220.002022-08-247366Budget
13951142.002023-04-237366Actual
5880249.002022-09-237364Actual
37619452.002025-02-217367Actual
19250.002022-04-237313Actual
79220.002022-04-237363Budget
9246300.002022-12-227364Budget
1685862.002023-07-247326Actual

Generated 2025-05-23 17:40:16.277 UTC