[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 512  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212024-03-3173212Actual
144278.212023-05-0173212Actual
11800313.002023-03-017336Actual
22902152.002024-01-307316Actual
19624486.002023-11-017363Actual
36966246.872025-01-3073113Actual
2334063.532024-01-3073211Actual
20212414.732023-11-017328Actual
8814510.182022-12-027318Actual
1445827.362023-05-0173612Actual
5445400.002022-09-017318Budget
8124300.002022-12-027364Budget
6619220.002022-10-017328Budget
25346122.042024-03-3173111Actual
31538414.002024-09-307364Actual
31503815.002024-09-307314Actual
20034148.002023-11-017366Actual
26083122.002024-04-307346Actual
8265300.002022-12-027365Actual
6149110.002022-10-017326Budget
24751380.002024-03-317314Actual
2946472.002024-07-317326Actual
8673400.002022-12-027317Budget
22215620.792023-12-307318Actual
1148300.002022-06-017313Budget
28338321.002024-07-017336Actual
12094300.002023-03-017367Budget
614894.002022-10-017326Actual
1540314.592023-06-0173112Actual
347300.002022-05-017315Budget
5880249.002022-10-017364Actual
36847177.362025-01-3073112Actual
4243300.002022-08-017367Actual
8594220.002022-12-027366Budget
245426.082024-02-2973212Actual
26296828.372024-04-307318Actual
34226692.002024-12-017318Actual
20866361.002023-12-027365Actual
2056231.612023-11-0173612Actual
35877366.172024-12-3073613Actual
1612220.002022-06-017316Budget
536100.002022-05-017326Budget
11624280.002023-03-017365Actual
16617161.002023-08-017373Actual
33458343.322024-10-3173612Actual
10302400.002023-01-307314Budget
24103436.002024-02-297317Actual
8441245.002022-12-027336Actual
4104216.002022-08-017366Actual
17063353.002023-08-017367Actual
8345300.002022-12-027316Budget
19743223.002023-11-017364Actual
408300.002022-05-017365Budget
1392312.002022-06-017364Actual
24631702.002024-03-317313Actual
1332500.002022-06-017314Budget
2765073.102024-05-3173511Actual
10676304.002023-01-307336Actual
33516192.482024-10-3173113Actual
1077088.002023-01-307356Actual
7083273.002022-11-017315Actual
22632416.002024-01-307363Actual
2456500.002022-07-027314Budget
8393120.002022-12-027326Budget
22449120.972023-12-3073611Actual
28423209.002024-07-017366Actual
166166.002022-06-017326Actual
18001158.002023-09-017366Actual
9790455.002022-12-307317Actual
15229126.292023-06-0173111Actual
26201780.002024-04-307317Actual
37237608.002025-03-017364Actual
30257686.002024-08-317313Actual
24878272.002024-03-317365Actual
3396450.002024-12-017326Actual
2602943.002024-04-307326Actual
8674332.002022-12-027317Actual
38387486.002025-04-017364Actual
18921169.002023-10-017336Actual
17121513.212023-08-017318Actual
37997182.682025-03-0173112Actual
32417308.282024-09-3073213Actual
8815300.002022-12-027318Budget
36908315.662025-01-3073612Actual
277966.002022-07-027326Actual
15345108.212023-06-0173611Actual
1484683.002023-06-017326Actual
1149286.002022-06-017313Actual
3950182.002022-08-017336Actual
3790640.122025-03-0173511Actual
10363400.002023-01-307364Budget
577286.002022-10-017373Actual
4836332.002022-09-017315Actual
7611364.002022-11-017367Actual
2038569.912023-11-0173411Actual
12031400.002023-03-017317Budget
26982486.002024-05-317364Actual
1641017.782023-07-0273112Actual
8266300.002022-12-027365Budget
4897300.002022-09-017365Budget
3773301.002022-08-017365Actual
1531197.572023-06-0173411Actual
11294220.002023-03-017363Budget
4898245.002022-09-017365Actual
28956300.762024-07-0173612Actual
10723153.002023-01-307346Actual
7552494.002022-11-017317Actual
2436963.532024-02-2973311Actual
29789496.542024-07-317368Actual
7473220.002022-11-017366Budget
8595224.002022-12-027366Actual
8392111.002022-12-027326Actual
37705582.912025-03-017328Actual
25784121.002024-04-307373Actual
16971137.002023-08-017366Actual
3448161.002022-08-017363Actual
1709300.002022-06-017336Budget
3059400.002022-07-027317Budget
965463.002022-12-307356Actual
33338257.152024-10-3173611Actual
18179284.422023-09-017328Actual
27186293.002024-05-317336Actual
30505450.002024-08-317365Actual
951194.002022-12-307326Actual
9510120.002022-12-307326Budget
7414120.002022-11-017356Budget
2147494.382023-12-0273611Actual
2271272.002022-07-027313Actual
3386220.002022-08-017313Budget
5960300.002022-10-017315Budget
1631827.362023-07-0273511Actual
27449457.152024-05-317328Actual
34874158.002024-12-307373Actual
1953323.102023-10-0173612Actual
21061127.002023-12-027366Actual
37117556.002025-03-017363Actual
28515443.002024-07-017367Actual
36703210.342025-01-3073311Actual
2872187.992024-07-0173211Actual
12752249.002023-04-017365Actual
1732378.422023-08-0173411Actual
3716336.002022-08-017315Actual
1009198.052022-05-017328Actual
37619452.002025-03-017367Actual
32627741.002024-10-317314Actual
4323442.002022-08-017318Actual
7319220.002022-11-017336Budget
739220.002022-05-017366Budget
15528416.002023-07-027363Actual
12610400.002023-04-017364Budget
489169.002022-05-017316Actual
2647295.442024-04-3073311Actual
31770139.002024-09-307346Actual
738201.002022-05-017366Actual
4694400.002022-09-017314Budget
38445456.002025-04-017315Actual
16645317.002023-08-017314Actual
2082300.002022-06-017318Budget
35285520.002024-12-307317Actual
689753.002022-11-017373Actual
31209409.282024-08-3173612Actual
37174137.002025-03-017373Actual
32040473.822024-09-307368Actual
25168386.002024-03-317367Actual
1788955.002023-09-017326Actual
39091242.252025-04-0173611Actual
28190501.002024-07-017315Actual
12173300.002023-03-017318Budget
14726332.002023-06-017315Actual
11894110.002023-03-017356Budget
26057168.002024-04-307336Actual
3575443.002022-08-017314Actual
34287366.242024-12-017368Actual
13350120.002023-04-017328Budget
206500.002022-05-017314Budget
26863497.002024-05-317363Actual
22957256.002024-01-307336Actual
3900110.002022-08-017326Budget
1750028.422023-08-0173612Actual
17917230.002023-09-017336Actual
2504374.002024-03-317356Actual
13162405.002023-04-017317Actual
1835283.742023-09-0173411Actual
2892244.382024-07-0173212Actual
1250065.002023-04-017373Actual
7878257.002022-12-027313Actual
15906127.002023-07-027356Actual
19417129.482023-10-0173611Actual
12093236.002023-03-017367Actual
8922120.002022-12-027368Budget
5365300.002022-09-017367Budget
9001300.002022-12-307313Budget

Generated 2025-05-31 17:24:20.025 UTC