[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 896  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-3073612Actual
1472362.002022-06-017315Actual
1445827.362023-05-0173612Actual
8814510.182022-12-027318Actual
31209409.282024-08-3173612Actual
13303300.002023-04-017318Budget
2457557.002022-07-027314Actual
33458343.322024-10-3173612Actual
20654397.002023-12-027363Actual
36238263.002025-01-307316Actual
144278.212023-05-0173212Actual
1930318.842023-10-0173211Actual
32240253.962024-09-3073611Actual
489169.002022-05-017316Actual
35498300.762024-12-3073111Actual
6491300.002022-10-017367Budget
3741592.002025-03-017326Actual
14282102.892023-05-0173311Actual
3292099.002024-10-317356Actual
240880.002022-07-027373Budget
2147494.382023-12-0273611Actual
9061120.002022-12-307363Budget
19836234.002023-11-017365Actual
33937240.002024-12-017316Actual
25725405.002024-04-307363Actual
2661924.162024-04-3073112Actual
2044694.382023-11-0173611Actual
20832351.002023-12-027315Actual
27073334.002024-05-317365Actual
4568137.002022-09-017363Actual
38175369.682025-03-0173613Actual
20866361.002023-12-027365Actual
32098302.892024-09-3073111Actual
27040556.002024-05-317315Actual
2874220.002022-07-027346Budget
1746911.402023-08-0173212Actual
3308220.002022-07-027368Budget
2828313.002022-07-027336Actual
23636432.002024-02-297363Actual
36730167.782025-01-3073411Actual
15229126.292023-06-0173111Actual
24631702.002024-03-317313Actual
19097442.002023-10-017367Actual
961535.942022-05-017318Actual
2765073.102024-05-3173511Actual
5492220.002022-09-017328Budget
21980222.002023-12-307336Actual
5695132.002022-10-017363Actual
36789260.342025-01-3073611Actual
680122.002022-05-017356Actual
53796.002022-05-017326Actual
2071196.002023-12-027373Actual
13021110.002023-04-017356Budget
38059365.662025-03-0173612Actual
27541350.772024-05-3173111Actual
37797260.342025-03-0173111Actual
29344471.002024-07-317315Actual
13022127.002023-04-017356Actual
29286486.002024-07-317364Actual
3773301.002022-08-017365Actual
13161400.002023-04-017317Budget
32507819.002024-10-317313Actual
31418355.002024-09-307363Actual
18058414.002023-09-017317Actual
29131722.002024-07-317313Actual
2130220.002022-06-017328Budget
1525723.102023-06-0173211Actual
13224300.002023-04-017367Budget
128546.002022-06-017373Actual
9976220.002022-12-307328Budget
24991162.002024-03-317336Actual
20619721.002023-12-027313Actual
16773332.002023-08-017365Actual
1543624.162023-06-0173612Actual
3249207.152022-07-027328Actual
6244220.002022-10-017346Budget
31886795.002024-09-307317Actual
2875198.002022-07-027346Actual
12282220.782023-03-017368Actual
19217257.152023-10-017368Actual
10038257.152022-12-307368Actual
27978536.002024-07-017313Actual
20303169.912023-11-0173111Actual
4508220.002022-09-017313Budget
38144346.872025-03-0173213Actual
36087625.002025-01-307364Actual
2593300.002022-07-027315Budget
18001158.002023-09-017366Actual
1847116.722023-09-0173112Actual
39030260.342025-04-0173411Actual
2778100.002022-07-027326Budget
18596432.002023-10-017363Actual
28748216.722024-07-0173311Actual
9928300.002022-12-307318Budget
32040473.822024-09-307368Actual
2056231.612023-11-0173612Actual
1490085.002023-06-017346Actual
7319220.002022-11-017336Budget
8863220.782022-12-027328Actual
1582630.002023-07-027326Actual
10967374.002023-01-307367Actual
27569113.532024-05-3173211Actual
29014239.852024-07-0173113Actual
36556449.572025-01-307328Actual
1757237.002022-06-017346Actual
22689150.002024-01-307373Actual
15051364.002023-06-017367Actual
347300.002022-05-017315Budget
20212414.732023-11-017328Actual
29789496.542024-07-317368Actual
4243300.002022-08-017367Actual
1207220.002022-06-017363Budget
2254032.672023-12-3073612Actual
6945500.002022-11-017314Budget
29041520.562024-07-0173213Actual
26863497.002024-05-317363Actual
32390171.432024-09-3073113Actual
9186357.002022-12-307314Actual
8393120.002022-12-027326Budget
255738.212024-03-3173212Actual
26296828.372024-04-307318Actual
5633272.002022-10-017313Actual
2000168.002023-11-017356Actual
8536120.002022-12-027356Budget
30083291.192024-07-3173612Actual
38445456.002025-04-017315Actual
30200366.172024-07-3173613Actual
2298382.002024-01-307346Actual
22844351.002024-01-307365Actual
12751300.002023-04-017365Budget
11561400.002023-03-017315Budget
7084300.002022-11-017315Budget
36993310.032025-01-3073213Actual
35378896.552024-12-307318Actual
3386220.002022-08-017313Budget
32450274.942024-09-3073613Actual
12221120.002023-03-017328Budget
35640203.952024-12-3073611Actual
1393300.002022-06-017364Budget
18773290.002023-10-017315Actual
37939302.892025-03-0173611Actual
25907369.002024-04-307315Actual
2133197.572023-12-0273111Actual
34874158.002024-12-307373Actual
27623206.082024-05-3173411Actual
28775151.832024-07-0173411Actual
28364195.002024-07-017346Actual
19624486.002023-11-017363Actual
25076180.002024-03-317366Actual
27363473.002024-05-317367Actual
2082300.002022-06-017318Budget
36293281.002025-01-307336Actual
31326366.172024-08-3173613Actual
22276220.782023-12-307368Actual
8441245.002022-12-027336Actual
9463300.002022-12-307316Budget
30168310.032024-07-3173213Actual
1631827.362023-07-0273511Actual
20924181.002023-12-027316Actual
13083220.002023-04-017366Budget
2456500.002022-07-027314Budget
7367220.002022-11-017346Budget
22597643.002024-01-307313Actual
26920185.002024-05-317373Actual
1149286.002022-06-017313Actual
407336.002022-05-017365Actual
3248220.002022-07-027328Budget
23849236.002024-02-297365Actual
38480395.002025-04-017365Actual
28098741.002024-07-017314Actual
1850432.672023-09-0173612Actual
25847307.002024-04-307364Actual
38976151.832025-04-0173211Actual
35844366.172024-12-3073213Actual
28283286.002024-07-017316Actual
3220773.102024-09-3073511Actual
10828220.002023-01-307366Budget
1025480.002023-01-307373Budget
10676304.002023-01-307336Actual
3687549.702025-01-3073212Actual
17121513.212023-08-017318Actual
31689266.002024-09-307316Actual
23254364.722024-01-307368Actual
24936152.002024-03-317316Actual
8535148.002022-12-027356Actual
819400.002022-05-017317Budget
17384129.482023-08-0173611Actual
34937591.002024-12-307364Actual
6197254.002022-10-017336Actual
13535443.002023-05-017363Actual

Generated 2025-05-31 19:39:22.558 UTC