[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 448  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-03-037328Actual
29577228.002024-08-037366Actual
37528208.002025-03-047366Actual
28390112.002024-07-047356Actual
2203263.002024-01-027356Actual
38267482.002025-04-047363Actual
22844351.002024-02-027365Actual
16352102.892023-07-0573611Actual
30349161.002024-09-037373Actual
39329320.562025-04-0473613Actual
7800120.002022-11-047368Budget
18058414.002023-09-047317Actual
12751300.002023-04-047365Budget
6680220.002022-10-047368Budget
3790640.122025-03-0473511Actual
13892131.002023-05-047346Actual
11953220.002023-03-047366Budget
3307213.212022-07-057368Actual
13751288.002023-05-047365Actual
22957256.002024-02-027336Actual
3122300.002022-07-057367Budget
38232579.002025-04-047313Actual
36789260.342025-02-0273611Actual
26417151.832024-05-0373111Actual
2554616.722024-04-0373112Actual
26863497.002024-06-037363Actual
1865380.002023-10-047373Actual
4694400.002022-09-047314Budget
1430975.232023-05-0473411Actual
29634861.002024-08-037317Actual
34488293.322024-12-0473611Actual
30795421.002024-09-037367Actual
18151443.512023-09-047318Actual
11047585.942023-02-027318Actual
37025366.172025-02-0273613Actual
10176220.002023-02-027363Budget
6571655.642022-10-047318Actual
23134455.002024-02-027367Actual
2369396.002024-03-037373Actual
10722220.002023-02-027346Budget
35143293.002025-01-027336Actual
31418355.002024-10-037363Actual
144278.212023-05-0473212Actual
11234304.002023-03-047313Actual
25133499.002024-04-037317Actual
1393300.002022-06-047364Budget
18866123.002023-10-047316Actual
13350120.002023-04-047328Budget
3575443.002022-08-047314Actual
30644144.002024-09-037346Actual
8203353.002022-12-057315Actual
8862220.002022-12-057328Budget
3996220.002022-08-047346Budget
15493790.002023-07-057313Actual
32180134.802024-10-0373411Actual
7691442.002022-11-047318Actual
37585582.002025-03-047317Actual
2103198.002023-12-057356Actual
8345300.002022-12-057316Budget
9710220.002023-01-027366Budget
31631532.002024-10-037365Actual
36293281.002025-02-027336Actual
9976220.002023-01-027328Budget
17943102.002023-09-047346Actual
22449120.972024-01-0273611Actual
11156220.002023-02-027368Budget
26771329.332024-05-0373613Actual
10579220.002023-02-027316Budget
13302514.732023-04-047318Actual
2831066.002024-07-047326Actual
38770386.002025-04-047367Actual
19005142.002023-10-047366Actual
24314122.042024-03-0373111Actual
3560737.992025-01-0273511Actual
15706324.002023-07-057315Actual
12548429.002023-04-047314Actual
7223300.002022-11-047316Budget
1930318.842023-10-0473211Actual
4756270.002022-09-047364Actual
16831216.002023-08-047316Actual
1746911.402023-08-0473212Actual
16209156.082023-07-0573111Actual
33937240.002024-12-047316Actual
13351245.032023-04-047328Actual
35526146.512025-01-0273211Actual
1710190.002022-06-047336Actual
174428.212023-08-0473112Actual
3905741.192025-04-0473511Actual
3059081.002024-09-037326Actual
7473220.002022-11-047366Budget
5366218.002022-09-047367Actual
29847311.402024-08-0373111Actual
13224300.002023-04-047367Budget
3200300.002022-07-057318Budget
13951142.002023-05-047366Actual
128480.002022-06-047373Budget
1067198.052022-05-047368Actual
3782553.952025-03-0473211Actual
5305270.002022-09-047317Actual
6491300.002022-10-047367Budget
22334105.022024-01-0273111Actual
2133197.572023-12-0573111Actual
2537424.162024-04-0373211Actual
11155205.632023-02-027368Actual
33250173.102024-11-0373211Actual
23849236.002024-03-037365Actual
18300.002022-05-047313Budget
7271131.002022-11-047326Actual
10907377.002023-02-027317Actual
2038569.912023-11-0473411Actual
5633272.002022-10-047313Actual
8921166.242022-12-057368Actual
30470508.002024-09-037315Actual
3067091.002024-09-037356Actual
36703210.342025-02-0273311Actual
34693238.102024-12-0473213Actual
38735520.002025-04-047317Actual
22902152.002024-02-027316Actual
2649990.122024-05-0373411Actual
3004947.572024-08-0373212Actual
24195655.642024-03-037318Actual
741381.002022-11-047356Actual
5227153.002022-09-047366Actual
34400175.232024-12-0473311Actual
5167110.002022-09-047356Budget
21061127.002023-12-057366Actual
7004300.002022-11-047364Budget
464788.002022-09-047373Actual
19949168.002023-11-047336Actual
1864172.002022-06-047366Actual
4757300.002022-09-047364Budget
10116300.002023-02-027313Budget
6570400.002022-10-047318Budget
2496330.002024-04-037326Actual
11294220.002023-03-047363Budget
30563208.002024-09-037316Actual
9559237.002023-01-027336Actual
16117395.032023-07-057328Actual
12281220.002023-03-047368Budget
15109585.942023-06-047318Actual
36730167.782025-02-0273411Actual
35698186.932025-01-0273112Actual
12360300.002023-04-047313Budget
36470490.002025-02-027367Actual
2071196.002023-12-057373Actual
18715251.002023-10-047364Actual
2652300.002022-07-057365Budget
4184364.002022-08-047317Actual
31829171.002024-10-037366Actual
34817546.002025-01-027363Actual
2501782.002024-04-037346Actual
34666274.942024-12-0473113Actual
5880249.002022-10-047364Actual
6149110.002022-10-047326Budget
4104216.002022-08-047366Actual
21239335.942023-12-057328Actual
10363400.002023-02-027364Budget
11847220.002023-03-047346Budget
7366237.002022-11-047346Actual
2472383.002024-04-037373Actual
37388203.002025-03-047316Actual
15613274.002023-07-057314Actual
29544102.002024-08-037356Actual
12093236.002023-03-047367Actual
30505450.002024-09-037365Actual
2946472.002024-08-037326Actual
28132452.002024-07-047364Actual
9929514.732023-01-027318Actual
820432.002022-05-047317Actual
13866158.002023-05-047336Actual
5226220.002022-09-047366Budget
37939302.892025-03-0473611Actual
25288296.542024-04-037368Actual
35877366.172025-01-0273613Actual
32894180.002024-11-037346Actual
1025480.002023-02-027373Budget
27623206.082024-06-0373411Actual
2044694.382023-11-0473611Actual
36966246.872025-02-0273113Actual
2050411.402023-11-0473112Actual
34133861.002024-12-047317Actual
19709431.002023-11-047314Actual
11295166.002023-03-047363Actual
26982486.002024-06-037364Actual
30412591.002024-09-037364Actual
27541350.772024-06-0373111Actual
11561400.002023-03-047315Budget
35640203.952025-01-0273611Actual

Generated 2025-06-03 05:27:08.823 UTC