[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002022-04-227317Actual
12927300.002023-03-237336Budget
30349161.002024-08-227373Actual
26357523.822024-04-217368Actual
15528416.002023-06-237363Actual
17384129.482023-07-2373611Actual
3560737.992024-12-2173511Actual
33304113.532024-10-2273411Actual
1889374.002023-09-227326Actual
27742282.682024-05-2273112Actual
633157.002022-04-227346Actual
27328640.002024-05-227317Actual
35934778.002025-01-217313Actual
23042152.002024-01-217366Actual
1440016.722023-04-2273112Actual
4184364.002022-07-237317Actual
36345116.002025-01-217356Actual
33250173.102024-10-2273211Actual
8863220.782022-11-237328Actual
12360300.002023-03-237313Budget
5227153.002022-08-237366Actual
13303300.002023-03-237318Budget
31383794.002024-09-217313Actual
1735017.782023-07-2373511Actual
12173300.002023-02-207318Budget
38828793.522025-03-237318Actual
38856355.632025-03-237328Actual
1832568.852023-08-2373311Actual
2033135.872023-10-2373211Actual
12690339.002023-03-237315Actual
6819135.002022-10-237363Actual
1472362.002022-05-237315Actual
18151443.512023-08-237318Actual
3445469.912024-11-2273511Actual
10723153.002023-01-217346Actual
30200366.172024-07-2273613Actual
180483.002022-05-237356Actual
13811191.002023-04-227316Actual
23814298.002024-02-207315Actual
29492240.002024-07-227336Actual
9711148.002022-12-217366Actual
21239335.942023-11-237328Actual
27271210.002024-05-227366Actual
17804302.002023-08-237365Actual
6619220.002022-09-227328Budget
36730167.782025-01-2173411Actual
30644144.002024-08-227346Actual
32627741.002024-10-227314Actual
9462274.002022-12-217316Actual
2191284.422022-05-237368Actual
1612220.002022-05-237316Budget
15016592.002023-05-237317Actual
30257686.002024-08-227313Actual
2778100.002022-06-237326Budget
8595224.002022-11-237366Actual
2504374.002024-03-227356Actual
36025132.002025-01-217373Actual
2765073.102024-05-2273511Actual
5960300.002022-09-227315Budget
5024110.002022-08-237326Budget
3526110.002022-07-237373Budget
7414120.002022-10-237356Budget
37295702.002025-02-207315Actual
4430220.002022-07-237368Budget
8203353.002022-11-237315Actual
585300.002022-04-227336Budget
2004300.002022-05-237367Budget
7738220.002022-10-237328Budget
3100173.102024-08-2273211Actual
35817146.872024-12-2173113Actual
12094300.002023-02-207367Budget
21741355.002023-12-217314Actual
18681319.002023-09-227314Actual
1837925.232023-08-2373511Actual
35759431.622024-12-2173612Actual
22632416.002024-01-217363Actual
11894110.002023-02-207356Budget
632220.002022-04-227346Budget
2339497.572024-01-2173411Actual
28573738.972024-06-227318Actual
1947511.402023-09-2273112Actual
23601707.002024-02-207313Actual
240968.002022-06-237373Actual
22243355.632023-12-217328Actual
37739631.402025-02-207368Actual
9929514.732022-12-217318Actual
22689150.002024-01-217373Actual
10442400.002023-01-217315Budget
35640203.952024-12-2173611Actual
31503815.002024-09-217314Actual
10037120.002022-12-217368Budget
2000168.002023-10-237356Actual
12549400.002023-03-237314Budget
6350220.002022-09-227366Budget
2515300.002022-06-237364Budget
18921169.002023-09-227336Actual
21211779.882023-11-237318Actual
5226220.002022-08-237366Budget
2298382.002024-01-217346Actual
2649990.122024-04-2173411Actual
30470508.002024-08-227315Actual
36703210.342025-01-2173311Actual
10177141.002023-01-217363Actual
965463.002022-12-217356Actual
4976218.002022-08-237316Actual
19743223.002023-10-237364Actual
3687549.702025-01-2173212Actual
34226692.002024-11-227318Actual
2434246.502024-02-2073211Actual
1613196.002022-05-237316Actual
2593300.002022-06-237315Budget
27421937.462024-05-227318Actual
2082300.002022-05-237318Budget
2071196.002023-11-237373Actual
7938161.002022-11-237363Actual
2095150.002023-11-237326Actual
25812562.002024-04-217314Actual
8266300.002022-11-237365Budget
28013478.002024-06-227363Actual
1746911.402023-07-2373212Actual
1631827.362023-06-2373511Actual
28423209.002024-06-227366Actual
27888424.072024-05-2273213Actual
38175369.682025-02-2073613Actual
78151.002022-04-227363Actual
15109585.942023-05-237318Actual
11095220.782023-01-217328Actual
34666274.942024-11-2273113Actual
3905741.192025-03-2373511Actual
27978536.002024-06-227313Actual
3716336.002022-07-237315Actual
8065500.002022-11-237314Budget
14105496.542023-04-227318Actual
10829171.002023-01-217366Actual
2457418.842024-02-2073612Actual
30292355.002024-08-227363Actual
13918102.002023-04-227356Actual
801655.002022-11-237373Actual
1008220.002022-04-227328Budget
21413100.762023-11-2373411Actual
6100189.002022-09-227316Actual
3249207.152022-06-237328Actual
29847311.402024-07-2273111Actual
32006399.572024-09-217328Actual
12282220.782023-02-207368Actual
9463300.002022-12-217316Budget
8265300.002022-11-237365Actual
3917794.382025-03-2373212Actual
6429325.002022-09-227317Actual
33752655.002024-11-227314Actual
24457133.742024-02-2073611Actual
8488198.002022-11-237346Actual
174428.212023-07-2373112Actual
21273246.542023-11-237368Actual
38565102.002025-03-237326Actual
24991162.002024-03-227336Actual
14282102.892023-04-2273311Actual
16525585.002023-07-237313Actual
15229126.292023-05-2373111Actual
28693311.402024-06-2273111Actual
15880.002022-04-227373Budget
16089655.642023-06-237318Actual
2661924.162024-04-2173112Actual
9186357.002022-12-217314Actual
7367220.002022-10-237346Budget
3802553.952025-02-2073212Actual
7004300.002022-10-237364Budget
13622373.002023-04-227314Actual
34133861.002024-11-227317Actual
14549471.002023-05-237363Actual
1950210.332023-09-2273212Actual
6351131.002022-09-227366Actual
880300.002022-04-227367Budget
13223236.002023-03-237367Actual
913947.002022-12-217373Actual

Generated 2025-05-22 21:34:01.954 UTC