[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641017.782023-07-0873112Actual
24046166.002024-03-067366Actual
2056231.612023-11-0773612Actual
24457133.742024-03-0673611Actual
6618252.602022-10-077328Actual
13918102.002023-05-077356Actual
21211779.882023-12-087318Actual
7319220.002022-11-077336Budget
38890442.002025-04-077368Actual
17121513.212023-08-077318Actual
28013478.002024-07-077363Actual
6818120.002022-11-077363Budget
34725338.102024-12-0773613Actual
38645116.002025-04-077356Actual
2831066.002024-07-077326Actual
37469145.002025-03-077346Actual
31475146.002024-10-067373Actual
33458343.322024-11-0673612Actual
22632416.002024-02-057363Actual
4569120.002022-09-077363Budget
3917794.382025-04-0773212Actual
1067198.052022-05-077368Actual
18596432.002023-10-077363Actual
15109585.942023-06-077318Actual
25076180.002024-04-067366Actual
17592414.002023-09-077363Actual
352774.002022-08-077373Actual
22389102.892024-01-0573311Actual
19062414.002023-10-077317Actual
10675300.002023-02-057336Budget
5553220.002022-09-077368Budget
19217257.152023-10-077368Actual
5881300.002022-10-077364Budget
3637300.002022-08-077364Budget
26738297.752024-05-0673213Actual
28390112.002024-07-077356Actual
18866123.002023-10-077316Actual
27803298.642024-06-0673612Actual
12690339.002023-04-077315Actual
31055184.812024-09-0673411Actual
1841386.932023-09-0773611Actual
32417308.282024-10-0673213Actual
23756254.002024-03-067364Actual
174428.212023-08-0773112Actual
10967374.002023-02-057367Actual
21980222.002024-01-057336Actual
33667437.002024-12-077363Actual
11702220.002023-03-077316Budget
36470490.002025-02-057367Actual
24103436.002024-03-067317Actual
3308220.002022-07-087368Budget
36319214.002025-02-057346Actual
13951142.002023-05-077366Actual
10441416.002023-02-057315Actual
33130399.572024-11-067328Actual
1534300.002022-06-077365Budget
21273246.542023-12-087368Actual
8204300.002022-12-087315Budget
19836234.002023-11-077365Actual
22689150.002024-02-057373Actual
4430220.002022-08-077368Budget
30563208.002024-09-067316Actual
1947511.402023-10-0773112Actual
19894137.002023-11-077316Actual
11094120.002023-02-057328Budget
39091242.252025-04-0773611Actual
2038569.912023-11-0773411Actual
22157364.002024-01-057367Actual
9383300.002023-01-057365Budget
6351131.002022-10-077366Actual
8815300.002022-12-087318Budget
2339497.572024-02-0573411Actual
31209409.282024-09-0673612Actual
6350220.002022-10-077366Budget
28480751.002024-07-077317Actual
25254305.632024-04-067328Actual
27131182.002024-06-067316Actual
14010520.002023-05-077317Actual
38445456.002025-04-077315Actual
2765073.102024-06-0673511Actual
488220.002022-05-077316Budget
28956300.762024-07-0773612Actual
5305270.002022-09-077317Actual
38619130.002025-04-077346Actual
7551400.002022-11-077317Budget
2130220.002022-06-077328Budget
32755593.002024-11-067365Actual
78151.002022-05-077363Actual
30168310.032024-08-0673213Actual
38144346.872025-03-0773213Actual
2715875.002024-06-067326Actual
15939118.002023-07-087366Actual
17711281.002023-09-077364Actual
16352102.892023-07-0873611Actual
35726102.892025-01-0573212Actual
38059365.662025-03-0773612Actual
13021110.002023-04-077356Budget
12221120.002023-03-077328Budget
3560737.992025-01-0573511Actual
14874234.002023-06-077336Actual
12975165.002023-04-077346Actual
19590760.002023-11-077313Actual
28515443.002024-07-077367Actual
24137339.002024-03-067367Actual
3448161.002022-08-077363Actual
33787624.002024-12-077364Actual
33632778.002024-12-077313Actual
34133861.002024-12-077317Actual
1829823.102023-09-0773211Actual
32894180.002024-11-067346Actual
15880103.002023-07-087346Actual
36703210.342025-02-0573311Actual
741381.002022-11-077356Actual
1528459.272023-06-0773311Actual
1850432.672023-09-0773612Actual
26201780.002024-05-067317Actual
12282220.782023-03-077368Actual
12548429.002023-04-077314Actual
2501782.002024-04-067346Actual
12830223.002023-04-077316Actual
1137280.002023-03-077373Budget
6492354.002022-10-077367Actual
4184364.002022-08-077317Actual
15613274.002023-07-087314Actual
32953202.002024-11-067366Actual
4756270.002022-09-077364Actual
14227108.212023-05-0773111Actual
3575443.002022-08-077314Actual
19975103.002023-11-077346Actual
22717395.002024-02-057314Actual
12172395.032023-03-077318Actual
28601482.912024-07-077328Actual
34902702.002025-01-057314Actual
880300.002022-05-077367Budget
1660100.002022-06-077326Budget
20774245.002023-12-087364Actual
2369396.002024-03-067373Actual
347300.002022-05-077315Budget
1460672.002023-06-077373Actual
1938445.442023-10-0773511Actual
10908400.002023-02-057317Budget
8735300.002022-12-087367Budget
632220.002022-05-077346Budget
18270139.062023-09-0773111Actual
33879547.002024-12-077365Actual
2593300.002022-07-087315Budget
25942400.002024-05-067365Actual
27073334.002024-06-067365Actual
12423173.002023-04-077363Actual
11800313.002023-03-077336Actual
2472383.002024-04-067373Actual
27569113.532024-06-0673211Actual
2131292.002022-06-077328Actual
2504374.002024-04-067356Actual
34937591.002025-01-057364Actual
24666377.002024-04-067363Actual
614894.002022-10-077326Actual
11953220.002023-03-077366Budget
36730167.782025-02-0573411Actual
18808371.002023-10-077365Actual
965463.002023-01-057356Actual
17557603.002023-09-077313Actual
15016592.002023-06-077317Actual
31978910.192024-10-067318Actual
38770386.002025-04-077367Actual
8736300.002022-12-087367Actual
39329320.562025-04-0773613Actual
35169135.002025-01-057346Actual
3802553.952025-03-0773212Actual
7144354.002022-11-077365Actual
11483374.002023-03-077364Actual
5167110.002022-09-077356Budget
3445469.912024-12-0773511Actual
7938161.002022-12-087363Actual
9711148.002023-01-057366Actual
3284078.002024-11-067326Actual
38538266.002025-04-077316Actual
1472362.002022-06-077315Actual
34488293.322024-12-0773611Actual
10038257.152023-01-057368Actual
12611364.002023-04-077364Actual
4322400.002022-08-077318Budget
25133499.002024-04-067317Actual
37939302.892025-03-0773611Actual
14926106.002023-06-077356Actual
34168514.002024-12-077367Actual
10177141.002023-02-057363Actual
13224300.002023-04-077367Budget
1746911.402023-08-0773212Actual
23636432.002024-03-067363Actual
29131722.002024-08-067313Actual
2730220.002022-07-087316Budget
22215620.792024-01-057318Actual
1425528.422023-05-0773211Actual

Generated 2025-06-07 01:57:54.972 UTC