[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-04-0273311Actual
31147241.192024-09-0173112Actual
2138683.742023-12-0373311Actual
12173300.002023-03-027318Budget
1629173.102023-07-0373411Actual
308531182.922024-09-017318Actual
25812562.002024-05-017314Actual
10676304.002023-01-317336Actual
1631827.362023-07-0373511Actual
29847311.402024-08-0173111Actual
27541350.772024-06-0173111Actual
35640203.952024-12-3173611Actual
16151366.242023-07-037368Actual
14668235.002023-06-027364Actual
28693311.402024-07-0273111Actual
3059400.002022-07-037317Budget
4897300.002022-09-027365Budget
16971137.002023-08-027366Actual
16773332.002023-08-027365Actual
6679292.002022-10-027368Actual
1025562.002023-01-317373Actual
8124300.002022-12-037364Budget
739220.002022-05-027366Budget
11294220.002023-03-027363Budget
29902181.612024-08-0173311Actual
1889374.002023-10-027326Actual
2436963.532024-03-0173311Actual
2542864.592024-04-0173411Actual
38593248.002025-04-027336Actual
11235300.002023-03-027313Budget
2254032.672023-12-3173612Actual
2472383.002024-04-017373Actual
12610400.002023-04-027364Budget
2892244.382024-07-0273212Actual
9186357.002022-12-317314Actual
12423173.002023-04-027363Actual
18947118.002023-10-027346Actual
15957.002022-05-027373Actual
2777037.992024-06-0173212Actual
9789400.002022-12-317317Budget
2330159.002022-07-037363Actual
8266300.002022-12-037365Budget
34574111.402024-12-0273212Actual
32507819.002024-11-017313Actual
9463300.002022-12-317316Budget
6021300.002022-10-027365Budget
6945500.002022-11-027314Budget
2203263.002023-12-317356Actual
29286486.002024-08-017364Actual
4757300.002022-09-027364Budget
1950210.332023-10-0273212Actual
37495128.002025-03-027356Actual
31418355.002024-10-017363Actual
31267132.832024-09-0173113Actual
28070141.002024-07-027373Actual
913870.002022-12-317373Budget
7004300.002022-11-027364Budget
35698186.932024-12-3173112Actual
33879547.002024-12-027365Actual
7144354.002022-11-027365Actual
2369396.002024-03-017373Actual
7472157.002022-11-027366Actual
13500760.002023-05-027313Actual
15345108.212023-06-0273611Actual
7879300.002022-12-037313Budget
18808371.002023-10-027365Actual
16089655.642023-07-037318Actual
30973262.472024-09-0173111Actual
37705582.912025-03-027328Actual
27421937.462024-06-017318Actual
8595224.002022-12-037366Actual
1943400.002022-06-027317Budget
33130399.572024-11-017328Actual
880300.002022-05-027367Budget
2515300.002022-07-037364Budget
30470508.002024-09-017315Actual
11751125.002023-03-027326Actual
1933056.082023-10-0273311Actual
9510120.002022-12-317326Budget
2514234.002022-07-037364Actual
14282102.892023-05-0273311Actual
29437182.002024-08-017316Actual
13223236.002023-04-027367Actual
2594260.002022-07-037315Actual
1764996.002023-09-027373Actual
4244300.002022-08-027367Budget
348301.002022-05-027315Actual
33992221.002024-12-027336Actual
679120.002022-05-027356Budget
37677799.582025-03-027318Actual
1533218.002022-06-027365Actual
13622373.002023-05-027314Actual
26711132.832024-05-0173113Actual
10116300.002023-01-317313Budget
277966.002022-07-037326Actual
1850432.672023-09-0273612Actual
12172395.032023-03-027318Actual
36180373.002025-01-317365Actual
2292934.002024-01-317326Actual
7938161.002022-12-037363Actual
3900110.002022-08-027326Budget
29251865.002024-08-017314Actual
11624280.002023-03-027365Actual
1693893.002023-08-027356Actual
8814510.182022-12-037318Actual
20979209.002023-12-037336Actual
2652615.652024-05-0173511Actual
14634307.002023-06-027314Actual
741381.002022-11-027356Actual
23312139.062024-01-3173111Actual
1735017.782023-08-0273511Actual
37879167.782025-03-0273411Actual
26948912.002024-06-017314Actual
38480395.002025-04-027365Actual
30915567.762024-09-017368Actual
245426.082024-03-0173212Actual
16560390.002023-08-027363Actual
31383794.002024-10-017313Actual
255738.212024-04-0173212Actual
22065197.002023-12-317366Actual
13811191.002023-05-027316Actual
36293281.002025-01-317336Actual
28635523.822024-07-027368Actual
20774245.002023-12-037364Actual
24137339.002024-03-017367Actual
3292099.002024-11-017356Actual
8204300.002022-12-037315Budget
32755593.002024-11-017365Actual
27328640.002024-06-017317Actual
14926106.002023-06-027356Actual
3396450.002024-12-027326Actual
4104216.002022-08-027366Actual
15648304.002023-07-037364Actual
33845426.002024-12-027315Actual
26771329.332024-05-0173613Actual
32813225.002024-11-017316Actual
5121161.002022-09-027346Actual
3284078.002024-11-017326Actual
3560737.992024-12-3173511Actual
4243300.002022-08-027367Actual
11702220.002023-03-027316Budget
11047585.942023-01-317318Actual
12975165.002023-04-027346Actual
5226220.002022-09-027366Budget
18300.002022-05-027313Budget
22632416.002024-01-317363Actual
13082171.002023-04-027366Actual
5305270.002022-09-027317Actual
10769110.002023-01-317356Budget
13411276.842023-04-027368Actual
9326300.002022-12-317315Budget
18058414.002023-09-027317Actual
7223300.002022-11-027316Budget
27449457.152024-06-017328Actual
34427199.702024-12-0273411Actual
5773110.002022-10-027373Budget
5444496.542022-09-027318Actual
1847116.722023-09-0273112Actual
28836245.442024-07-0273611Actual
1528459.272023-06-0273311Actual
4043110.002022-08-027356Budget
2980243.002022-07-037366Actual
28601482.912024-07-027328Actual
29223158.002024-08-017373Actual
3449120.002022-08-027363Budget
9001300.002022-12-317313Budget
32006399.572024-10-017328Actual
8489220.002022-12-037346Budget
11234304.002023-03-027313Actual
12752249.002023-04-027365Actual
36378137.002025-01-317366Actual
38445456.002025-04-027315Actual
15906127.002023-07-037356Actual
5492220.002022-09-027328Budget
13918102.002023-05-027356Actual
12032270.002023-03-027317Actual
37295702.002025-03-027315Actual
23907234.002024-03-017316Actual
9559237.002022-12-317336Actual
1803120.002022-06-027356Budget
12548429.002023-04-027314Actual
5821400.002022-10-027314Budget
10117236.002023-01-317313Actual
3675769.912025-01-3173511Actual
10500300.002023-01-317365Budget
27363473.002024-06-017367Actual

Generated 2025-06-01 20:46:59.271 UTC