[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 240  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-04-277328Actual
4043110.002022-07-297356Budget
33044591.002024-10-287367Actual
19743223.002023-10-297364Actual
17917230.002023-08-297336Actual
11046300.002023-01-277318Budget
1332500.002022-05-297314Budget
31294238.102024-08-2873213Actual
6351131.002022-09-287366Actual
37879167.782025-02-2673411Actual
13622373.002023-04-287314Actual
2457557.002022-06-297314Actual
33724185.002024-11-287373Actual
5695132.002022-09-287363Actual
1068220.002022-04-287368Budget
23134455.002024-01-277367Actual
28225471.002024-06-287365Actual
24991162.002024-03-287336Actual
15585128.002023-06-297373Actual
18596432.002023-09-287363Actual
35759431.622024-12-2773612Actual
12221120.002023-02-267328Budget
37495128.002025-02-267356Actual
36789260.342025-01-2773611Actual
13082171.002023-03-297366Actual
2921120.002022-06-297356Budget
32813225.002024-10-287316Actual
35934778.002025-01-277313Actual
36238263.002025-01-277316Actual
27861183.712024-05-2873113Actual
13594166.002023-04-287373Actual
7939120.002022-11-297363Budget
2195262.002023-12-277326Actual
15171335.942023-05-297368Actual
23814298.002024-02-267315Actual
32298180.552024-09-2773112Actual
19975103.002023-10-297346Actual
33543338.102024-10-2873213Actual
28364195.002024-06-287346Actual
37330471.002025-02-267365Actual
25812562.002024-04-277314Actual
25168386.002024-03-287367Actual
1008220.002022-04-287328Budget
31631532.002024-09-277365Actual
28635523.822024-06-287368Actual
30618188.002024-08-287336Actual
39296422.312025-03-2973213Actual
19590760.002023-10-297313Actual
9246300.002022-12-277364Budget
2292934.002024-01-277326Actual
28693311.402024-06-2873111Actual
30760604.002024-08-287317Actual
29518151.002024-07-287346Actual
277966.002022-06-297326Actual
3949220.002022-07-297336Budget
1148300.002022-05-297313Budget
2393439.002024-02-267326Actual
879300.002022-04-287367Actual
10442400.002023-01-277315Budget
10627120.002023-01-277326Budget
29634861.002024-07-287317Actual
913870.002022-12-277373Budget
11750120.002023-02-267326Budget
35698186.932024-12-2773112Actual
30141183.712024-07-2873113Actual
2254032.672023-12-2773612Actual
10441416.002023-01-277315Actual
10722220.002023-01-277346Budget
13351245.032023-03-297328Actual
2153220.972023-11-2973112Actual
28283286.002024-06-287316Actual
13918102.002023-04-287356Actual
28515443.002024-06-287367Actual
1930318.842023-09-2873211Actual
3060429.002022-06-297317Actual
585300.002022-04-287336Budget
8204300.002022-11-297315Budget
1025480.002023-01-277373Budget
18093301.002023-08-297367Actual
2053111.402023-10-2973212Actual
36703210.342025-01-2773311Actual
10828220.002023-01-277366Budget
5306300.002022-08-297317Budget
19275122.042023-09-2873111Actual
2156517.782023-11-2973612Actual
2130220.002022-05-297328Budget
14010520.002023-04-287317Actual
2892244.382024-06-2873212Actual
6945500.002022-10-297314Budget
2665326.292024-04-2773612Actual
29755399.572024-07-287328Actual
11952218.002023-02-267366Actual
37677799.582025-02-267318Actual
2451520.972024-02-2673112Actual
32662483.002024-10-287364Actual
4509229.002022-08-297313Actual
365281020.802025-01-277318Actual
6618252.602022-09-287328Actual
27742282.682024-05-2873112Actual
8265300.002022-11-297365Actual
1137280.002023-02-267373Budget
15799158.002023-06-297316Actual
22844351.002024-01-277365Actual
36648389.062025-01-2773111Actual
27569113.532024-05-2873211Actual
31829171.002024-09-277366Actual
23220292.002024-01-277328Actual
31475146.002024-09-277373Actual
11623300.002023-02-267365Budget
34254520.792024-11-287328Actual
21980222.002023-12-277336Actual
8674332.002022-11-297317Actual
2542864.592024-03-2873411Actual
21656364.002023-12-277363Actual
21741355.002023-12-277314Actual
24843245.002024-03-287315Actual
32240253.962024-09-2773611Actual
34488293.322024-11-2873611Actual
27212160.002024-05-287346Actual
31796124.002024-09-277356Actual
13161400.002023-03-297317Budget
960300.002022-04-287318Budget
2056231.612023-10-2973612Actual
22006157.002023-12-277346Actual
14726332.002023-05-297315Actual
32755593.002024-10-287365Actual
4184364.002022-07-297317Actual
2351215.652024-01-2773112Actual
14515546.002023-05-297313Actual
37025366.172025-01-2773613Actual
25226542.002024-03-287318Actual
2439683.742024-02-2673411Actual
6100189.002022-09-287316Actual
7938161.002022-11-297363Actual
913947.002022-12-277373Actual
21867210.002023-12-277365Actual
37202585.002025-02-267314Actual
38480395.002025-03-297365Actual
128546.002022-05-297373Actual
38856355.632025-03-297328Actual
2191284.422022-05-297368Actual
8736300.002022-11-297367Actual
2661924.162024-04-2773112Actual
1732378.422023-07-2973411Actual
2270300.002022-06-297313Budget
10362234.002023-01-277364Actual
35378896.552024-12-277318Actual
1850432.672023-08-2973612Actual
3171674.002024-09-277326Actual
4695483.002022-08-297314Actual
24457133.742024-02-2673611Actual
7083273.002022-10-297315Actual
2730220.002022-06-297316Budget
8488198.002022-11-297346Actual
4322400.002022-07-297318Budget
35169135.002024-12-277346Actual
25133499.002024-03-287317Actual
11799300.002023-02-267336Budget
819400.002022-04-287317Budget
8922120.002022-11-297368Budget
2457418.842024-02-2673612Actual
8535148.002022-11-297356Actual
35406428.362024-12-277328Actual
11703270.002023-02-267316Actual
2537424.162024-03-2873211Actual
20303169.912023-10-2973111Actual
3996220.002022-07-297346Budget
2649990.122024-04-2773411Actual
32332274.172024-09-2773612Actual
4977220.002022-08-297316Budget
10177141.002023-01-277363Actual
3853251.002022-07-297316Actual
33277109.272024-10-2873311Actual
4836332.002022-08-297315Actual
21273246.542023-11-297368Actual
1935766.722023-09-2873411Actual
27363473.002024-05-287367Actual
7551400.002022-10-297317Budget
1528459.272023-05-2973311Actual
21775257.002023-12-277364Actual
31503815.002024-09-277314Actual
7084300.002022-10-297315Budget
2271272.002022-06-297313Actual
11894110.002023-02-267356Budget
801655.002022-11-297373Actual
6571655.642022-09-287318Actual
78151.002022-04-287363Actual

Generated 2025-05-29 02:39:13.795 UTC