[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 992  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24103436.002024-03-057317Actual
31744208.002024-10-057336Actual
8535148.002022-12-077356Actual
5820436.002022-10-067314Actual
32153146.512024-10-0573311Actual
39296422.312025-04-0673213Actual
26711132.832024-05-0573113Actual
2041250.762023-11-0673511Actual
4105220.002022-08-067366Budget
35759431.622025-01-0473612Actual
8594220.002022-12-077366Budget
33458343.322024-11-0573612Actual
7690300.002022-11-067318Budget
2651291.002022-07-077365Actual
3200300.002022-07-077318Budget
166166.002022-06-067326Actual
10362234.002023-02-047364Actual
2644553.952024-05-0573211Actual
1471300.002022-06-067315Budget
31055184.812024-09-0573411Actual
32953202.002024-11-057366Actual
12360300.002023-04-067313Budget
15648304.002023-07-077364Actual
21005144.002023-12-077346Actual
28098741.002024-07-067314Actual
34044132.002024-12-067356Actual
2138683.742023-12-0773311Actual
27186293.002024-06-057336Actual
2652615.652024-05-0573511Actual
38445456.002025-04-067315Actual
28338321.002024-07-067336Actual
28956300.762024-07-0673612Actual
10037120.002023-01-047368Budget
1067198.052022-05-067368Actual
35640203.952025-01-0473611Actual
3996220.002022-08-067346Budget
18093301.002023-09-067367Actual
4835300.002022-09-067315Budget
1847116.722023-09-0673112Actual
29789496.542024-08-057368Actual
13223236.002023-04-067367Actual
79220.002022-05-067363Budget
19005142.002023-10-067366Actual
38770386.002025-04-067367Actual
3949220.002022-08-067336Budget
30349161.002024-09-057373Actual
22810290.002024-02-047315Actual
30795421.002024-09-057367Actual
38267482.002025-04-067363Actual
38352617.002025-04-067314Actual
36730167.782025-02-0473411Actual
7611364.002022-11-067367Actual
2545545.442024-04-0573511Actual
38538266.002025-04-067316Actual
23454133.742024-02-0473611Actual
35030399.002025-01-047365Actual
31175111.402024-09-0573212Actual
2270300.002022-07-077313Budget
30200366.172024-08-0573613Actual
1832568.852023-09-0673311Actual
34287366.242024-12-067368Actual
35877366.172025-01-0473613Actual
4646110.002022-09-067373Budget
24314122.042024-03-0573111Actual
16117395.032023-07-077328Actual
1732378.422023-08-0673411Actual
14668235.002023-06-067364Actual
2647295.442024-05-0573311Actual
13083220.002023-04-067366Budget
3575443.002022-08-067314Actual
9976220.002023-01-047328Budget
25725405.002024-05-057363Actual
32894180.002024-11-057346Actual
33164425.332024-11-057368Actual
2501782.002024-04-057346Actual
9001300.002023-01-047313Budget
20034148.002023-11-067366Actual
2602943.002024-05-057326Actual
1534300.002022-06-067365Budget
1829823.102023-09-0673211Actual
15229126.292023-06-0673111Actual
5821400.002022-10-067314Budget
28693311.402024-07-0673111Actual
32868240.002024-11-057336Actual
14010520.002023-05-067317Actual
27328640.002024-06-057317Actual
1757237.002022-06-067346Actual
30703187.002024-09-057366Actual
5554198.052022-09-067368Actual
29727896.552024-08-057318Actual
2033135.872023-11-0673211Actual
37495128.002025-03-067356Actual
11561400.002023-03-067315Budget
8922120.002022-12-077368Budget
9186357.002023-01-047314Actual
9849300.002023-01-047367Budget
2451520.972024-03-0573112Actual
2038569.912023-11-0673411Actual
24223395.032024-03-057328Actual
25690585.002024-05-057313Actual
16209156.082023-07-0773111Actual
3060429.002022-07-077317Actual
2515300.002022-07-077364Budget
22122429.002024-01-047317Actual
6101220.002022-10-067316Budget
21413100.762023-12-0773411Actual
13716365.002023-05-067315Actual
9325322.002023-01-047315Actual
1445827.362023-05-0673612Actual
9383300.002023-01-047365Budget
6244220.002022-10-067346Budget
7799201.082022-11-067368Actual
23756254.002024-03-057364Actual
34725338.102024-12-0673613Actual
21925162.002024-01-047316Actual
38856355.632025-04-067328Actual
3201520.792022-07-077318Actual
8815300.002022-12-077318Budget
30915567.762024-09-057368Actual
27131182.002024-06-057316Actual
13303300.002023-04-067318Budget
10117236.002023-02-047313Actual
913947.002023-01-047373Actual
7319220.002022-11-067336Budget
38976151.832025-04-0673211Actual
26771329.332024-05-0573613Actual
3284078.002024-11-057326Actual
3560737.992025-01-0473511Actual
536100.002022-05-067326Budget
3449120.002022-08-067363Budget
19590760.002023-11-067313Actual
31267132.832024-09-0573113Actual
5074213.002022-09-067336Actual
23962162.002024-03-057336Actual
33130399.572024-11-057328Actual
3004947.572024-08-0573212Actual
26296828.372024-05-057318Actual
17592414.002023-09-067363Actual
961535.942022-05-067318Actual
2082300.002022-06-067318Budget
31631532.002024-10-057365Actual
2004300.002022-06-067367Budget
2456500.002022-07-077314Budget
2472383.002024-04-057373Actual
27742282.682024-06-0573112Actual
13892131.002023-05-067346Actual
12689400.002023-04-067315Budget
19275122.042023-10-0673111Actual
11703270.002023-03-067316Actual
267300.002022-05-067364Budget
37797260.342025-03-0673111Actual
1025480.002023-02-047373Budget
15906127.002023-07-077356Actual
30141183.712024-08-0573113Actual
24137339.002024-03-057367Actual
8442220.002022-12-077336Budget
13622373.002023-05-067314Actual
9000222.002023-01-047313Actual
24631702.002024-04-057313Actual
25168386.002024-04-057367Actual
586281.002022-05-067336Actual
16886262.002023-08-067336Actual
23907234.002024-03-057316Actual
32813225.002024-11-057316Actual
1992166.002023-11-067326Actual
14549471.002023-06-067363Actual
7878257.002022-12-077313Actual
13500760.002023-05-067313Actual
22902152.002024-02-047316Actual
35088162.002025-01-047316Actual
30021222.042024-08-0573112Actual
12032270.002023-03-067317Actual
37117556.002025-03-067363Actual
19743223.002023-11-067364Actual
10723153.002023-02-047346Actual
1803120.002022-06-067356Budget
9710220.002023-01-047366Budget
19624486.002023-11-067363Actual
13412220.002023-04-067368Budget
37202585.002025-03-067314Actual
31829171.002024-10-057366Actual
174428.212023-08-0673112Actual
27861183.712024-06-0573113Actual
1531197.572023-06-0673411Actual
36590510.182025-02-047368Actual
22006157.002024-01-047346Actual
1837925.232023-09-0673511Actual
2203263.002024-01-047356Actual
3511592.002025-01-047326Actual
28013478.002024-07-067363Actual
28601482.912024-07-067328Actual
2442324.162024-03-0573511Actual
13224300.002023-04-067367Budget
1440016.722023-05-0673112Actual
2083457.152022-06-067318Actual

Generated 2025-06-05 07:54:50.802 UTC