[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-09-297346Actual
29166450.002024-07-297363Actual
879300.002022-04-297367Actual
2035851.822023-10-3073311Actual
10116300.002023-01-287313Budget
16117395.032023-06-307328Actual
7144354.002022-10-307365Actual
1732378.422023-07-3073411Actual
35030399.002024-12-287365Actual
2050411.402023-10-3073112Actual
22006157.002023-12-287346Actual
32507819.002024-10-297313Actual
27623206.082024-05-2973411Actual
206500.002022-04-297314Budget
1434273.102023-04-2973611Actual
25847307.002024-04-287364Actual
32006399.572024-09-287328Actual
23601707.002024-02-277313Actual
2095150.002023-11-307326Actual
28283286.002024-06-297316Actual
35726102.892024-12-2873212Actual
28013478.002024-06-297363Actual
29286486.002024-07-297364Actual
29929162.462024-07-2973411Actual
15137252.602023-05-307328Actual
25133499.002024-03-297317Actual
16031429.002023-06-307367Actual
2922108.002022-06-307356Actual
28423209.002024-06-297366Actual
7084300.002022-10-307315Budget
738201.002022-04-297366Actual
8735300.002022-11-307367Budget
35320473.002024-12-287367Actual
2456500.002022-06-307314Budget
4184364.002022-07-307317Actual
27186293.002024-05-297336Actual
464788.002022-08-307373Actual
11295166.002023-02-277363Actual
1484683.002023-05-307326Actual
9711148.002022-12-287366Actual
2056231.612023-10-3073612Actual
4105220.002022-07-307366Budget
21413100.762023-11-3073411Actual
33575397.752024-10-2973613Actual
11482400.002023-02-277364Budget
1471300.002022-05-307315Budget
7414120.002022-10-307356Budget
28748216.722024-06-2973311Actual
21833365.002023-12-287315Actual
404485.002022-07-307356Actual
2451520.972024-02-2773112Actual
22334105.022023-12-2873111Actual
2730220.002022-06-307316Budget
13892131.002023-04-297346Actual
26920185.002024-05-297373Actual
31055184.812024-08-2973411Actual
20924181.002023-11-307316Actual
7083273.002022-10-307315Actual
16151366.242023-06-307368Actual
3201520.792022-06-307318Actual
5959353.002022-09-297315Actual
39296422.312025-03-3073213Actual
24751380.002024-03-297314Actual
2514234.002022-06-307364Actual
13224300.002023-03-307367Budget
5305270.002022-08-307317Actual
29344471.002024-07-297315Actual
32390171.432024-09-2873113Actual
1612220.002022-05-307316Budget
3917794.382025-03-3073212Actual
26771329.332024-04-2873613Actual
1393300.002022-05-307364Budget
31978910.192024-09-287318Actual
34608310.342024-11-2973612Actual
37677799.582025-02-277318Actual
26201780.002024-04-287317Actual
2195262.002023-12-287326Actual
3059081.002024-08-297326Actual
15493790.002023-06-307313Actual
2652615.652024-04-2873511Actual
27742282.682024-05-2973112Actual
23756254.002024-02-277364Actual
6021300.002022-09-297365Budget
3741592.002025-02-277326Actual
2334063.532024-01-2873211Actual
6818120.002022-10-307363Budget
3396450.002024-11-297326Actual
2602943.002024-04-287326Actual
689753.002022-10-307373Actual
32755593.002024-10-297365Actual
2044694.382023-10-3073611Actual
3774300.002022-07-307365Budget
23636432.002024-02-277363Actual
10828220.002023-01-287366Budget
8064546.002022-11-307314Actual
7938161.002022-11-307363Actual
37997182.682025-02-2773112Actual
15880103.002023-06-307346Actual
1430975.232023-04-2973411Actual
9710220.002022-12-287366Budget
26982486.002024-05-297364Actual
39269232.842025-03-3073113Actual
33130399.572024-10-297328Actual
24256343.512024-02-277368Actual
6680220.002022-09-297368Budget
53796.002022-04-297326Actual
36730167.782025-01-2873411Actual
7004300.002022-10-307364Budget
1392312.002022-05-307364Actual
21005144.002023-11-307346Actual
4835300.002022-08-307315Budget
23988109.002024-02-277346Actual
29379380.002024-07-297365Actual
14045444.002023-04-297367Actual
23042152.002024-01-287366Actual
38856355.632025-03-307328Actual
1189363.002023-02-277356Actual
267300.002022-04-297364Budget
21273246.542023-11-307368Actual
12611364.002023-03-307364Actual
15880.002022-04-297373Budget
24137339.002024-02-277367Actual
11799300.002023-02-277336Budget
2723893.002024-05-297356Actual
28480751.002024-06-297317Actual
12173300.002023-02-277318Budget
7320211.002022-10-307336Actual
15016592.002023-05-307317Actual
13161400.002023-03-307317Budget
18001158.002023-08-307366Actual
24785229.002024-03-297364Actual
8815300.002022-11-307318Budget
13083220.002023-03-307366Budget
3248220.002022-06-307328Budget
7366237.002022-10-307346Actual
3059400.002022-06-307317Budget
25346122.042024-03-2973111Actual
27483296.542024-05-297368Actual
12422220.002023-03-307363Budget
8594220.002022-11-307366Budget
17862210.002023-08-307316Actual
22689150.002024-01-287373Actual
10038257.152022-12-287368Actual
820432.002022-04-297317Actual
7005364.002022-10-307364Actual
4370220.002022-07-307328Budget
24631702.002024-03-297313Actual
407336.002022-04-297365Actual
33164425.332024-10-297368Actual
9790455.002022-12-287317Actual
35228210.002024-12-287366Actual
1525723.102023-05-3073211Actual
5695132.002022-09-297363Actual
37585582.002025-02-277317Actual
3122300.002022-06-307367Budget
3832498.002025-03-307373Actual
24046166.002024-02-277366Actual
18179284.422023-08-307328Actual
13162405.002023-03-307317Actual
12879120.002023-03-307326Budget
5554198.052022-08-307368Actual
16560390.002023-07-307363Actual
5365300.002022-08-307367Budget
2083457.152022-05-307318Actual
32298180.552024-09-2873112Actual
5633272.002022-09-297313Actual
245426.082024-02-2773212Actual
19949168.002023-10-307336Actual
8265300.002022-11-307365Actual
11046300.002023-01-287318Budget
5821400.002022-09-297314Budget
7473220.002022-10-307366Budget
633157.002022-04-297346Actual
13082171.002023-03-307366Actual
36378137.002025-01-287366Actual
27803298.642024-05-2973612Actual
4244300.002022-07-307367Budget
11420400.002023-02-277314Budget
22844351.002024-01-287365Actual
308531182.922024-08-297318Actual
31267132.832024-08-2973113Actual
11953220.002023-02-277366Budget
26142125.002024-04-287366Actual
2777037.992024-05-2973212Actual
13350120.002023-03-307328Budget
174428.212023-07-3073112Actual
9384291.002022-12-287365Actual
8204300.002022-11-307315Budget
27978536.002024-06-297313Actual
2980243.002022-06-307366Actual
26738297.752024-04-2873213Actual
1938445.442023-09-2973511Actual
8344213.002022-11-307316Actual

Generated 2025-05-29 05:10:09.979 UTC