[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 192  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24666377.002024-03-317363Actual
32390171.432024-09-3073113Actual
2191284.422022-06-017368Actual
30703187.002024-08-317366Actual
12927300.002023-04-017336Budget
21239335.942023-12-027328Actual
2436963.532024-02-2973311Actual
1332500.002022-06-017314Budget
3575443.002022-08-017314Actual
28132452.002024-07-017364Actual
7691442.002022-11-017318Actual
15996421.002023-07-027317Actual
31475146.002024-09-307373Actual
21273246.542023-12-027368Actual
1943400.002022-06-017317Budget
11750120.002023-03-017326Budget
6197254.002022-10-017336Actual
7612300.002022-11-017367Budget
32720556.002024-10-317315Actual
8393120.002022-12-027326Budget
27569113.532024-05-3173211Actual
11235300.002023-03-017313Budget
8345300.002022-12-027316Budget
18001158.002023-09-017366Actual
1788955.002023-09-017326Actual
24878272.002024-03-317365Actual
10829171.002023-01-307366Actual
35580178.422024-12-3073411Actual
3560737.992024-12-3073511Actual
6680220.002022-10-017368Budget
16560390.002023-08-017363Actual
27186293.002024-05-317336Actual
34902702.002024-12-307314Actual
7878257.002022-12-027313Actual
1025480.002023-01-307373Budget
1528459.272023-06-0173311Actual
22810290.002024-01-307315Actual
28338321.002024-07-017336Actual
5226220.002022-09-017366Budget
28013478.002024-07-017363Actual
36648389.062025-01-3073111Actual
1944362.002022-06-017317Actual
29131722.002024-07-317313Actual
22334105.022023-12-3073111Actual
34937591.002024-12-307364Actual
1471300.002022-06-017315Budget
14549471.002023-06-017363Actual
29492240.002024-07-317336Actual
1835283.742023-09-0173411Actual
30257686.002024-08-317313Actual
1693893.002023-08-017356Actual
22215620.792023-12-307318Actual
10302400.002023-01-307314Budget
27861183.712024-05-3173113Actual
7473220.002022-11-017366Budget
11482400.002023-03-017364Budget
3782553.952025-03-0173211Actual
36730167.782025-01-3073411Actual
2003345.002022-06-017367Actual
31796124.002024-09-307356Actual
3004947.572024-07-3173212Actual
15051364.002023-06-017367Actual
16031429.002023-07-027367Actual
10442400.002023-01-307315Budget
2130220.002022-06-017328Budget
4430220.002022-08-017368Budget
2651291.002022-07-027365Actual
9976220.002022-12-307328Budget
2147494.382023-12-0273611Actual
1933056.082023-10-0173311Actual
1612220.002022-06-017316Budget
21118455.002023-12-027317Actual
2715875.002024-05-317326Actual
17241100.762023-08-0173111Actual
31267132.832024-08-3173113Actual
28775151.832024-07-0173411Actual
5553220.002022-09-017368Budget
1992166.002023-11-017326Actual
26982486.002024-05-317364Actual
4757300.002022-09-017364Budget
10627120.002023-01-307326Budget
36087625.002025-01-307364Actual
1287876.002023-04-017326Actual
30505450.002024-08-317365Actual
2730220.002022-07-027316Budget
30881355.632024-08-317328Actual
9977305.632022-12-307328Actual
4371325.332022-08-017328Actual
17592414.002023-09-017363Actual
3200300.002022-07-027318Budget
7414120.002022-11-017356Budget
3901118.002022-08-017326Actual
6945500.002022-11-017314Budget
20212414.732023-11-017328Actual
37528208.002025-03-017366Actual
3852220.002022-08-017316Budget
25847307.002024-04-307364Actual
3790640.122025-03-0173511Actual
27212160.002024-05-317346Actual
29074238.102024-07-0173613Actual
31028200.762024-08-3173311Actual
22065197.002023-12-307366Actual
33879547.002024-12-017365Actual
15585128.002023-07-027373Actual
3307213.212022-07-027368Actual
1629173.102023-07-0273411Actual
9463300.002022-12-307316Budget
12281220.002023-03-017368Budget
1613196.002022-06-017316Actual
4836332.002022-09-017315Actual
6244220.002022-10-017346Budget
5305270.002022-09-017317Actual
13500760.002023-05-017313Actual
14819152.002023-06-017316Actual
3121282.002022-07-027367Actual
34287366.242024-12-017368Actual
16209156.082023-07-0273111Actual
19097442.002023-10-017367Actual
5121161.002022-09-017346Actual
7552494.002022-11-017317Actual
37495128.002025-03-017356Actual
34725338.102024-12-0173613Actual
1533218.002022-06-017365Actual
33575397.752024-10-3173613Actual
37677799.582025-03-017318Actual
35440395.032024-12-307368Actual
2203263.002023-12-307356Actual
6618252.602022-10-017328Actual
1207220.002022-06-017363Budget
2138683.742023-12-0273311Actual
19155714.732023-10-017318Actual
21622509.002023-12-307313Actual
11046300.002023-01-307318Budget
32298180.552024-09-3073112Actual
8674332.002022-12-027317Actual
5120220.002022-09-017346Budget
16617161.002023-08-017373Actual
10363400.002023-01-307364Budget
36053963.002025-01-307314Actual
10177141.002023-01-307363Actual
6570400.002022-10-017318Budget
39003160.342025-04-0173311Actual
225078.212023-12-3073112Actual
2095150.002023-12-027326Actual
10675300.002023-01-307336Budget
1484683.002023-06-017326Actual
2133197.572023-12-0273111Actual
15229126.292023-06-0173111Actual
29789496.542024-07-317368Actual
37025366.172025-01-3073613Actual
174428.212023-08-0173112Actual
23988109.002024-02-297346Actual
2033135.872023-11-0173211Actual
32755593.002024-10-317365Actual
37295702.002025-03-017315Actual
17862210.002023-09-017316Actual
38175369.682025-03-0173613Actual
8814510.182022-12-027318Actual
37202585.002025-03-017314Actual
9849300.002022-12-307367Budget
22844351.002024-01-307365Actual
27073334.002024-05-317365Actual
11624280.002023-03-017365Actual
7083273.002022-11-017315Actual
5365300.002022-09-017367Budget
2195262.002023-12-307326Actual
4244300.002022-08-017367Budget
35877366.172024-12-3073613Actual
31538414.002024-09-307364Actual
9560220.002022-12-307336Budget
2330159.002022-07-027363Actual
35228210.002024-12-307366Actual
4323442.002022-08-017318Actual
741381.002022-11-017356Actual
9187500.002022-12-307314Budget
23601707.002024-02-297313Actual
22752205.002024-01-307364Actual
2602943.002024-04-307326Actual
10117236.002023-01-307313Actual
28635523.822024-07-017368Actual
17063353.002023-08-017367Actual
24991162.002024-03-317336Actual
961535.942022-05-017318Actual
25226542.002024-03-317318Actual
738201.002022-05-017366Actual
6429325.002022-10-017317Actual
680122.002022-05-017356Actual
4043110.002022-08-017356Budget
2071196.002023-12-027373Actual

Generated 2025-05-31 11:23:40.108 UTC