[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 512  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002024-01-317316Actual
34817546.002025-01-317363Actual
8921166.242023-01-037368Actual
11047585.942023-03-037318Actual
2472383.002024-05-027373Actual
8442220.002023-01-037336Budget
20212414.732023-12-037328Actual
1709300.002022-07-037336Budget
33787624.002025-01-027364Actual
20245461.702023-12-037368Actual
8266300.002023-01-037365Budget
26201780.002024-06-017317Actual
28748216.722024-08-0273311Actual
2038569.912023-12-0373411Actual
27363473.002024-07-027367Actual
22276220.782024-01-317368Actual
2298382.002024-03-027346Actual
11562322.002023-04-027315Actual
7367220.002022-12-037346Budget
1726956.082023-09-0273211Actual
37174137.002025-04-027373Actual
37997182.682025-04-0273112Actual
30021222.042024-09-0173112Actual
6618252.602022-11-027328Actual
31503815.002024-11-017314Actual
27483296.542024-07-027368Actual
9462274.002023-01-317316Actual
26296828.372024-06-017318Actual
12173300.002023-04-027318Budget
33516192.482024-12-0273113Actual
17557603.002023-10-037313Actual
23636432.002024-04-017363Actual
13162405.002023-05-037317Actual
8345300.002023-01-037316Budget
144278.212023-06-0273212Actual
14105496.542023-06-027318Actual
13716365.002023-06-027315Actual
25942400.002024-06-017365Actual
25168386.002024-05-027367Actual
27569113.532024-07-0273211Actual
2875198.002022-08-037346Actual
2981220.002022-08-037366Budget
14874234.002023-07-037336Actual
28423209.002024-08-027366Actual
5881300.002022-11-027364Budget
3121282.002022-08-037367Actual
206500.002022-06-027314Budget
2652615.652024-06-0173511Actual
166166.002022-07-037326Actual
12172395.032023-04-027318Actual
9463300.002023-01-317316Budget
5073220.002022-10-037336Budget
27328640.002024-07-027317Actual
15613274.002023-08-037314Actual
5226220.002022-10-037366Budget
14167355.632023-06-027368Actual
7472157.002022-12-037366Actual
21775257.002024-01-317364Actual
2593300.002022-08-037315Budget
11095220.782023-03-037328Actual
37469145.002025-04-027346Actual
35228210.002025-01-317366Actual
19801429.002023-12-037315Actual
28573738.972024-08-027318Actual
19590760.002023-12-037313Actual
2133197.572024-01-0373111Actual
23962162.002024-04-017336Actual
32720556.002024-12-027315Actual
9187500.002023-01-317314Budget
10723153.002023-03-037346Actual
6492354.002022-11-027367Actual
1440016.722023-06-0273112Actual
32417308.282024-11-0173213Actual
3004947.572024-09-0173212Actual
30083291.192024-09-0173612Actual
632220.002022-06-027346Budget
14549471.002023-07-037363Actual
12093236.002023-04-027367Actual
21005144.002024-01-037346Actual
28775151.832024-08-0273411Actual
31886795.002024-11-017317Actual
5365300.002022-10-037367Budget
10627120.002023-03-037326Budget
11953220.002023-04-027366Budget
33130399.572024-12-027328Actual
1531197.572023-07-0373411Actual
12360300.002023-05-037313Budget
25133499.002024-05-027317Actual
33632778.002025-01-027313Actual
6818120.002022-12-037363Budget
2339497.572024-03-0273411Actual
4509229.002022-10-037313Actual
2270300.002022-08-037313Budget
38117260.912025-04-0273113Actual
10500300.002023-03-037365Budget
2334063.532024-03-0273211Actual
2138683.742024-01-0373311Actual
1732378.422023-09-0273411Actual
34902702.002025-01-317314Actual
16831216.002023-09-027316Actual
1660100.002022-07-037326Budget
37852219.912025-04-0273311Actual
9000222.002023-01-317313Actual
4104216.002022-09-027366Actual
13224300.002023-05-037367Budget
37739631.402025-04-027368Actual
207486.002022-06-027314Actual
7738220.002022-12-037328Budget
28635523.822024-08-027368Actual
38856355.632025-05-037328Actual
24936152.002024-05-027316Actual
14227108.212023-06-0273111Actual
11847220.002023-04-027346Budget
10303386.002023-03-037314Actual
2050411.402023-12-0373112Actual
29789496.542024-09-017368Actual
2777037.992024-07-0273212Actual
33250173.102024-12-0273211Actual
27803298.642024-07-0273612Actual
21413100.762024-01-0373411Actual
28283286.002024-08-027316Actual
29286486.002024-09-017364Actual
2436963.532024-04-0173311Actual
34488293.322025-01-0273611Actual
18921169.002023-11-027336Actual
30200366.172024-09-0173613Actual
3387203.002022-09-027313Actual
38480395.002025-05-037365Actual
21867210.002024-01-317365Actual
5493266.242022-10-037328Actual
5366218.002022-10-037367Actual
13594166.002023-06-027373Actual
27040556.002024-07-027315Actual
37237608.002025-04-027364Actual
15880103.002023-08-037346Actual
2980243.002022-08-037366Actual
16089655.642023-08-037318Actual
29963260.342024-09-0173611Actual
24631702.002024-05-027313Actual
38890442.002025-05-037368Actual
23099468.002024-03-027317Actual
2082300.002022-07-037318Budget
21656364.002024-01-317363Actual
38645116.002025-05-037356Actual
24137339.002024-04-017367Actual
128546.002022-07-037373Actual
21118455.002024-01-037317Actual
35526146.512025-01-3173211Actual
35553178.422025-01-3173311Actual
9247384.002023-01-317364Actual
28098741.002024-08-027314Actual
23009108.002024-03-027356Actual
39329320.562025-05-0373613Actual
7739195.022022-12-037328Actual
28190501.002024-08-027315Actual
26738297.752024-06-0173213Actual
9790455.002023-01-317317Actual
35143293.002025-01-317336Actual
12689400.002023-05-037315Budget
1540314.592023-07-0373112Actual
6021300.002022-11-027365Budget
2515300.002022-08-037364Budget
4898245.002022-10-037365Actual
9850202.002023-01-317367Actual
22632416.002024-03-027363Actual
2778100.002022-08-037326Budget
11846167.002023-04-027346Actual
5632220.002022-11-027313Budget
1930318.842023-11-0273211Actual
6429325.002022-11-027317Actual
4695483.002022-10-037314Actual
2730220.002022-08-037316Budget
7938161.002023-01-037363Actual
4508220.002022-10-037313Budget
5121161.002022-10-037346Actual
26142125.002024-06-017366Actual
12975165.002023-05-037346Actual
27888424.072024-07-0273213Actual
14133316.242023-06-027328Actual
1947511.402023-11-0273112Actual
19097442.002023-11-027367Actual
7084300.002022-12-037315Budget
17943102.002023-10-037346Actual
679120.002022-06-027356Budget

Generated 2025-07-02 05:03:47.239 UTC