[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 224  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-08-297366Actual
38828793.522025-03-297318Actual
9711148.002022-12-277366Actual
33879547.002024-11-287365Actual
5492220.002022-08-297328Budget
24991162.002024-03-287336Actual
15613274.002023-06-297314Actual
3059081.002024-08-287326Actual
4568137.002022-08-297363Actual
6619220.002022-09-287328Budget
23721380.002024-02-267314Actual
10038257.152022-12-277368Actual
3675769.912025-01-2773511Actual
30257686.002024-08-287313Actual
128480.002022-05-297373Budget
11095220.782023-01-277328Actual
2436963.532024-02-2673311Actual
35440395.032024-12-277368Actual
8535148.002022-11-297356Actual
240968.002022-06-297373Actual
27363473.002024-05-287367Actual
23454133.742024-01-2773611Actual
6022345.002022-09-287365Actual
9462274.002022-12-277316Actual
30021222.042024-07-2873112Actual
15880103.002023-06-297346Actual
37117556.002025-02-267363Actual
2393439.002024-02-267326Actual
8124300.002022-11-297364Budget
9928300.002022-12-277318Budget
7084300.002022-10-297315Budget
24631702.002024-03-287313Actual
30349161.002024-08-287373Actual
10579220.002023-01-277316Budget
18212366.242023-08-297368Actual
489169.002022-04-287316Actual
8125300.002022-11-297364Actual
21413100.762023-11-2973411Actual
3715300.002022-07-297315Budget
21211779.882023-11-297318Actual
1068220.002022-04-287368Budget
18921169.002023-09-287336Actual
10829171.002023-01-277366Actual
37443312.002025-02-267336Actual
36648389.062025-01-2773111Actual
10907377.002023-01-277317Actual
348301.002022-04-287315Actual
2254032.672023-12-2773612Actual
9850202.002022-12-277367Actual
38678221.002025-03-297366Actual
2831066.002024-06-287326Actual
14133316.242023-04-287328Actual
19155714.732023-09-287318Actual
1490085.002023-05-297346Actual
21061127.002023-11-297366Actual
39296422.312025-03-2973213Actual
19743223.002023-10-297364Actual
3307213.212022-06-297368Actual
30083291.192024-07-2873612Actual
3122300.002022-06-297367Budget
7143300.002022-10-297365Budget
11047585.942023-01-277318Actual
23254364.722024-01-277368Actual
2880239.062024-06-2873511Actual
4835300.002022-08-297315Budget
35030399.002024-12-277365Actual
28364195.002024-06-287346Actual
30470508.002024-08-287315Actual
23312139.062024-01-2773111Actual
12927300.002023-03-297336Budget
13716365.002023-04-287315Actual
2033135.872023-10-2973211Actual
36993310.032025-01-2773213Actual
3387203.002022-07-297313Actual
12879120.002023-03-297326Budget
14761226.002023-05-297365Actual
13594166.002023-04-287373Actual
2144022.042023-11-2973511Actual
6429325.002022-09-287317Actual
16117395.032023-06-297328Actual
39149214.592025-03-2973112Actual
35088162.002024-12-277316Actual
2874220.002022-06-297346Budget
1726956.082023-07-2973211Actual
31770139.002024-09-277346Actual
2334063.532024-01-2773211Actual
1332500.002022-05-297314Budget
25254305.632024-03-287328Actual
9607220.002022-12-277346Budget
18947118.002023-09-287346Actual
2041250.762023-10-2973511Actual
2339497.572024-01-2773411Actual
36378137.002025-01-277366Actual
3574400.002022-07-297314Budget
17241100.762023-07-2973111Actual
1189363.002023-02-267356Actual
2192220.002022-05-297368Budget
13082171.002023-03-297366Actual
34168514.002024-11-287367Actual
30377642.002024-08-287314Actual
19217257.152023-09-287368Actual
20774245.002023-11-297364Actual
31028200.762024-08-2873311Actual
11094120.002023-01-277328Budget
801655.002022-11-297373Actual
18300.002022-04-287313Budget
4756270.002022-08-297364Actual
29847311.402024-07-2873111Actual
2292934.002024-01-277326Actual
14010520.002023-04-287317Actual
10176220.002023-01-277363Budget
1710190.002022-05-297336Actual
26738297.752024-04-2773213Actual
14819152.002023-05-297316Actual
26417151.832024-04-2773111Actual
30760604.002024-08-287317Actual
3802553.952025-02-2673212Actual
32953202.002024-10-287366Actual
8735300.002022-11-297367Budget
7367220.002022-10-297346Budget
27569113.532024-05-2873211Actual
2439683.742024-02-2673411Actual
30141183.712024-07-2873113Actual
3832498.002025-03-297373Actual
31383794.002024-09-277313Actual
22632416.002024-01-277363Actual
10723153.002023-01-277346Actual
27623206.082024-05-2873411Actual
3996220.002022-07-297346Budget
26201780.002024-04-277317Actual
29963260.342024-07-2873611Actual
4430220.002022-07-297368Budget
4976218.002022-08-297316Actual
3121282.002022-06-297367Actual
3445469.912024-11-2873511Actual
16209156.082023-06-2973111Actual
11235300.002023-02-267313Budget
5121161.002022-08-297346Actual
14105496.542023-04-287318Actual
2501782.002024-03-287346Actual
2981220.002022-06-297366Budget
37739631.402025-02-267368Actual
34666274.942024-11-2873113Actual
11420400.002023-02-267314Budget
22752205.002024-01-277364Actual
13751288.002023-04-287365Actual
13223236.002023-03-297367Actual
28480751.002024-06-287317Actual
19183390.482023-09-287328Actual
8393120.002022-11-297326Budget
21005144.002023-11-297346Actual
6197254.002022-09-287336Actual
10442400.002023-01-277315Budget
6818120.002022-10-297363Budget
25784121.002024-04-277373Actual
21656364.002023-12-277363Actual
913947.002022-12-277373Actual
32450274.942024-09-2773613Actual
19417129.482023-09-2873611Actual
1709300.002022-05-297336Budget
1847116.722023-08-2973112Actual
3997152.002022-07-297346Actual
22276220.782023-12-277368Actual
3526110.002022-07-297373Budget
31744208.002024-09-277336Actual
32298180.552024-09-2773112Actual
1829823.102023-08-2973211Actual
9000222.002022-12-277313Actual
9977305.632022-12-277328Actual
11294220.002023-02-267363Budget
38770386.002025-03-297367Actual
6351131.002022-09-287366Actual
29344471.002024-07-287315Actual
16617161.002023-07-297373Actual
19590760.002023-10-297313Actual
4836332.002022-08-297315Actual
27212160.002024-05-287346Actual
15229126.292023-05-2973111Actual
5366218.002022-08-297367Actual
2652300.002022-06-297365Budget
12172395.032023-02-267318Actual
34345410.342024-11-2873111Actual
2003345.002022-05-297367Actual
28836245.442024-06-2873611Actual

Generated 2025-05-28 07:38:21.594 UTC