[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 224  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612023-10-3073612Actual
3901118.002022-07-307326Actual
12611364.002023-03-307364Actual
3449120.002022-07-307363Budget
34693238.102024-11-2973213Actual
19624486.002023-10-307363Actual
17943102.002023-08-307346Actual
28573738.972024-06-297318Actual
16031429.002023-06-307367Actual
6198220.002022-09-297336Budget
1732378.422023-07-3073411Actual
1865220.002022-05-307366Budget
2339497.572024-01-2873411Actual
2292934.002024-01-287326Actual
35968456.002025-01-287363Actual
1897357.002023-09-297356Actual
36908315.662025-01-2873612Actual
23962162.002024-02-277336Actual
21980222.002023-12-287336Actual
2331220.002022-06-307363Budget
5305270.002022-08-307317Actual
10177141.002023-01-287363Actual
24014104.002024-02-277356Actual
9790455.002022-12-287317Actual
7414120.002022-10-307356Budget
4977220.002022-08-307316Budget
17063353.002023-07-307367Actual
24843245.002024-03-297315Actual
3626562.002025-01-287326Actual
2393439.002024-02-277326Actual
39296422.312025-03-3073213Actual
35030399.002024-12-287365Actual
2135977.362023-11-3073211Actual
13535443.002023-04-297363Actual
5695132.002022-09-297363Actual
36847177.362025-01-2873112Actual
1729681.612023-07-3073311Actual
26738297.752024-04-2873213Actual
3122300.002022-06-307367Budget
25133499.002024-03-297317Actual
10038257.152022-12-287368Actual
10828220.002023-01-287366Budget
3832498.002025-03-307373Actual
27363473.002024-05-297367Actual
31055184.812024-08-2973411Actual
32126116.722024-09-2873211Actual
28013478.002024-06-297363Actual
38480395.002025-03-307365Actual
18093301.002023-08-307367Actual
26002117.002024-04-287316Actual
11800313.002023-02-277336Actual
36319214.002025-01-287346Actual
18947118.002023-09-297346Actual
632220.002022-04-297346Budget
18596432.002023-09-297363Actual
8393120.002022-11-307326Budget
26057168.002024-04-287336Actual
11799300.002023-02-277336Budget
17592414.002023-08-307363Actual
36435817.002025-01-287317Actual
12282220.782023-02-277368Actual
4757300.002022-08-307364Budget
17677428.002023-08-307314Actual
11294220.002023-02-277363Budget
6759338.002022-10-307313Actual
6492354.002022-09-297367Actual
9510120.002022-12-287326Budget
2537424.162024-03-2973211Actual
23192514.732024-01-287318Actual
24457133.742024-02-2773611Actual
27040556.002024-05-297315Actual
33338257.152024-10-2973611Actual
30021222.042024-07-2973112Actual
20184690.492023-10-307318Actual
6351131.002022-09-297366Actual
37443312.002025-02-277336Actual
16886262.002023-07-307336Actual
15585128.002023-06-307373Actual
9976220.002022-12-287328Budget
34133861.002024-11-297317Actual
1068220.002022-04-297368Budget
38678221.002025-03-307366Actual
34546277.362024-11-2973112Actual
19417129.482023-09-2973611Actual
4184364.002022-07-307317Actual
6758300.002022-10-307313Budget
30703187.002024-08-297366Actual
2369396.002024-02-277373Actual
33667437.002024-11-297363Actual
1531197.572023-05-3073411Actual
1746911.402023-07-3073212Actual
33879547.002024-11-297365Actual
7366237.002022-10-307346Actual
8921166.242022-11-307368Actual
35406428.362024-12-287328Actual
5959353.002022-09-297315Actual
2050411.402023-10-3073112Actual
8204300.002022-11-307315Budget
34044132.002024-11-297356Actual
1726956.082023-07-3073211Actual
6292110.002022-09-297356Budget
31596702.002024-09-287315Actual
1207220.002022-05-307363Budget
2665326.292024-04-2873612Actual
3905741.192025-03-3073511Actual
30168310.032024-07-2973213Actual
29518151.002024-07-297346Actual
29755399.572024-07-297328Actual
19275122.042023-09-2973111Actual
689670.002022-10-307373Budget
11750120.002023-02-277326Budget
4429246.542022-07-307368Actual
20866361.002023-11-307365Actual
11295166.002023-02-277363Actual
2270300.002022-06-307313Budget
18561644.002023-09-297313Actual
629198.002022-09-297356Actual
5167110.002022-08-307356Budget
7144354.002022-10-307365Actual
10578223.002023-01-287316Actual
2298382.002024-01-287346Actual
12927300.002023-03-307336Budget
464788.002022-08-307373Actual
22157364.002023-12-287367Actual
2082300.002022-05-307318Budget
11095220.782023-01-287328Actual
27131182.002024-05-297316Actual
2892244.382024-06-2973212Actual
2652300.002022-06-307365Budget
1525723.102023-05-3073211Actual
3059081.002024-08-297326Actual
25488114.592024-03-2973611Actual
2980243.002022-06-307366Actual
2334063.532024-01-2873211Actual
29847311.402024-07-2973111Actual
7367220.002022-10-307346Budget
15906127.002023-06-307356Actual
13918102.002023-04-297356Actual
28601482.912024-06-297328Actual
8862220.002022-11-307328Budget
348301.002022-04-297315Actual
14133316.242023-04-297328Actual
33724185.002024-11-297373Actual
502576.002022-08-307326Actual
34817546.002024-12-287363Actual
18773290.002023-09-297315Actual
2731213.002022-06-307316Actual
36470490.002025-01-287367Actual
9186357.002022-12-287314Actual
21118455.002023-11-307317Actual
31175111.402024-08-2973212Actual
38948369.912025-03-3073111Actual
9463300.002022-12-287316Budget
23814298.002024-02-277315Actual
34782665.002024-12-287313Actual
21925162.002023-12-287316Actual
32240253.962024-09-2873611Actual
38059365.662025-02-2773612Actual
25226542.002024-03-297318Actual
22243355.632023-12-287328Actual
8266300.002022-11-307365Budget
10676304.002023-01-287336Actual
10968300.002023-01-287367Budget
408300.002022-04-297365Budget
27888424.072024-05-2973213Actual
39269232.842025-03-3073113Actual
9710220.002022-12-287366Budget
29963260.342024-07-2973611Actual
1582630.002023-06-307326Actual
35844366.172024-12-2873213Actual
32507819.002024-10-297313Actual
12752249.002023-03-307365Actual
2144022.042023-11-3073511Actual
2131292.002022-05-307328Actual
37528208.002025-02-277366Actual
6818120.002022-10-307363Budget
6022345.002022-09-297365Actual
6429325.002022-09-297317Actual
7551400.002022-10-307317Budget
19709431.002023-10-307314Actual
801770.002022-11-307373Budget
2875198.002022-06-307346Actual
16089655.642023-06-307318Actual
31920514.002024-09-287367Actual
19590760.002023-10-307313Actual
13350120.002023-03-307328Budget
2133197.572023-11-3073111Actual
13411276.842023-03-307368Actual
11846167.002023-02-277346Actual
16831216.002023-07-307316Actual
10363400.002023-01-287364Budget
19062414.002023-09-297317Actual
1757237.002022-05-307346Actual

Generated 2025-05-29 11:30:46.534 UTC