[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965463.002022-12-277356Actual
30377642.002024-08-287314Actual
24457133.742024-02-2673611Actual
5773110.002022-09-287373Budget
28693311.402024-06-2873111Actual
1250065.002023-03-297373Actual
23636432.002024-02-267363Actual
21413100.762023-11-2973411Actual
1756220.002022-05-297346Budget
1425528.422023-04-2873211Actual
30292355.002024-08-287363Actual
1788955.002023-08-297326Actual
20924181.002023-11-297316Actual
4184364.002022-07-297317Actual
15906127.002023-06-297356Actual
27483296.542024-05-287368Actual
27742282.682024-05-2873112Actual
27449457.152024-05-287328Actual
34725338.102024-11-2873613Actual
11420400.002023-02-267314Budget
2828313.002022-06-297336Actual
37797260.342025-02-2673111Actual
17149245.032023-07-297328Actual
128480.002022-05-297373Budget
79220.002022-04-287363Budget
18596432.002023-09-287363Actual
3636273.002022-07-297364Actual
5633272.002022-09-287313Actual
2777037.992024-05-2873212Actual
2946472.002024-07-287326Actual
12830223.002023-03-297316Actual
30760604.002024-08-287317Actual
3741592.002025-02-267326Actual
2003345.002022-05-297367Actual
9850202.002022-12-277367Actual
33879547.002024-11-287365Actual
3449120.002022-07-297363Budget
38480395.002025-03-297365Actual
28601482.912024-06-287328Actual
3900110.002022-07-297326Budget
4756270.002022-08-297364Actual
28573738.972024-06-287318Actual
4371325.332022-07-297328Actual
8124300.002022-11-297364Budget
2195262.002023-12-277326Actual
12751300.002023-03-297365Budget
35968456.002025-01-277363Actual
15137252.602023-05-297328Actual
5365300.002022-08-297367Budget
16560390.002023-07-297363Actual
2880239.062024-06-2873511Actual
35934778.002025-01-277313Actual
3997152.002022-07-297346Actual
31209409.282024-08-2873612Actual
28775151.832024-06-2873411Actual
2730220.002022-06-297316Budget
26982486.002024-05-287364Actual
15799158.002023-06-297316Actual
4183300.002022-07-297317Budget
36966246.872025-01-2773113Actual
2254032.672023-12-2773612Actual
27978536.002024-06-287313Actual
1865380.002023-09-287373Actual
24785229.002024-03-287364Actual
352774.002022-07-297373Actual
12423173.002023-03-297363Actual
23134455.002024-01-277367Actual
3060429.002022-06-297317Actual
10441416.002023-01-277315Actual
21741355.002023-12-277314Actual
33458343.322024-10-2873612Actual
33752655.002024-11-287314Actual
2103198.002023-11-297356Actual
26324399.572024-04-277328Actual
26201780.002024-04-277317Actual
22632416.002024-01-277363Actual
6945500.002022-10-297314Budget
28225471.002024-06-287365Actual
12879120.002023-03-297326Budget
32662483.002024-10-287364Actual
1643711.402023-06-2973212Actual
30200366.172024-07-2873613Actual
6101220.002022-09-287316Budget
25076180.002024-03-287366Actual
35228210.002024-12-277366Actual
38593248.002025-03-297336Actual
18093301.002023-08-297367Actual
8595224.002022-11-297366Actual
1008220.002022-04-287328Budget
12281220.002023-02-267368Budget
19801429.002023-10-297315Actual
1137343.002023-02-267373Actual
30915567.762024-08-287368Actual
33130399.572024-10-287328Actual
34345410.342024-11-2873111Actual
27803298.642024-05-2873612Actual
34254520.792024-11-287328Actual
2872187.992024-06-2873211Actual
2351215.652024-01-2773112Actual
35320473.002024-12-277367Actual
18212366.242023-08-297368Actual
14549471.002023-05-297363Actual
8814510.182022-11-297318Actual
14010520.002023-04-287317Actual
8489220.002022-11-297346Budget
15613274.002023-06-297314Actual
21867210.002023-12-277365Actual
9061120.002022-12-277363Budget
206500.002022-04-287314Budget
6100189.002022-09-287316Actual
30973262.472024-08-2873111Actual
26863497.002024-05-287363Actual
17241100.762023-07-2973111Actual
34044132.002024-11-287356Actual
35378896.552024-12-277318Actual
27271210.002024-05-287366Actual
14668235.002023-05-297364Actual
27131182.002024-05-287316Actual
25690585.002024-04-277313Actual
8673400.002022-11-297317Budget
34168514.002024-11-287367Actual
32126116.722024-09-2773211Actual
29544102.002024-07-287356Actual
3100173.102024-08-2873211Actual
12752249.002023-03-297365Actual
6679292.002022-09-287368Actual
21622509.002023-12-277313Actual
3284078.002024-10-287326Actual
1709300.002022-05-297336Budget
30257686.002024-08-287313Actual
1732378.422023-07-2973411Actual
2715875.002024-05-287326Actual
29251865.002024-07-287314Actual
33632778.002024-11-287313Actual
1068220.002022-04-287368Budget
11750120.002023-02-267326Budget
9977305.632022-12-277328Actual
21833365.002023-12-277315Actual
19681208.002023-10-297373Actual
24256343.512024-02-267368Actual
9462274.002022-12-277316Actual
36908315.662025-01-2773612Actual
8442220.002022-11-297336Budget
14515546.002023-05-297313Actual
23962162.002024-02-267336Actual
31829171.002024-09-277366Actual
15016592.002023-05-297317Actual
14761226.002023-05-297365Actual
19275122.042023-09-2873111Actual
2004300.002022-05-297367Budget
913947.002022-12-277373Actual
23988109.002024-02-267346Actual
819400.002022-04-287317Budget
26828527.002024-05-287313Actual
2000168.002023-10-297356Actual
2144022.042023-11-2973511Actual
10828220.002023-01-277366Budget
17769263.002023-08-297315Actual
15854150.002023-06-297336Actual
4836332.002022-08-297315Actual
32240253.962024-09-2773611Actual
38267482.002025-03-297363Actual
37469145.002025-02-267346Actual
29041520.562024-06-2873213Actual
21153416.002023-11-297367Actual
174428.212023-07-2973112Actual
34133861.002024-11-287317Actual
33164425.332024-10-287368Actual
23099468.002024-01-277317Actual
7551400.002022-10-297317Budget
1660100.002022-05-297326Budget
26771329.332024-04-2773613Actual
3387203.002022-07-297313Actual
37879167.782025-02-2673411Actual
15939118.002023-06-297366Actual
38645116.002025-03-297356Actual
13161400.002023-03-297317Budget
3396450.002024-11-287326Actual
36087625.002025-01-277364Actual
9560220.002022-12-277336Budget
17592414.002023-08-297363Actual
6021300.002022-09-287365Budget
32627741.002024-10-287314Actual
16352102.892023-06-2973611Actual
31770139.002024-09-277346Actual

Generated 2025-05-28 22:16:49.660 UTC