[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-03-0173212Actual
35169135.002024-12-307346Actual
1841386.932023-09-0173611Actual
31503815.002024-09-307314Actual
23220292.002024-01-307328Actual
1629173.102023-07-0273411Actual
30470508.002024-08-317315Actual
24631702.002024-03-317313Actual
39329320.562025-04-0173613Actual
1788955.002023-09-017326Actual
1626457.142023-07-0273311Actual
16971137.002023-08-017366Actual
18212366.242023-09-017368Actual
1726956.082023-08-0173211Actual
14926106.002023-06-017356Actual
13162405.002023-04-017317Actual
9929514.732022-12-307318Actual
3122300.002022-07-027367Budget
6430300.002022-10-017317Budget
3790640.122025-03-0173511Actual
7800120.002022-11-017368Budget
30915567.762024-08-317368Actual
26142125.002024-04-307366Actual
11894110.002023-03-017356Budget
26002117.002024-04-307316Actual
17241100.762023-08-0173111Actual
27421937.462024-05-317318Actual
1250180.002023-04-017373Budget
21211779.882023-12-027318Actual
14668235.002023-06-017364Actual
29379380.002024-07-317365Actual
33277109.272024-10-3173311Actual
19836234.002023-11-017365Actual
19801429.002023-11-017315Actual
5227153.002022-09-017366Actual
2651291.002022-07-027365Actual
13412220.002023-04-017368Budget
37879167.782025-03-0173411Actual
38059365.662025-03-0173612Actual
16886262.002023-08-017336Actual
8392111.002022-12-027326Actual
23254364.722024-01-307368Actual
31326366.172024-08-3173613Actual
8814510.182022-12-027318Actual
34400175.232024-12-0173311Actual
20774245.002023-12-027364Actual
1137343.002023-03-017373Actual
5073220.002022-09-017336Budget
39149214.592025-04-0173112Actual
34488293.322024-12-0173611Actual
2131292.002022-06-017328Actual
8344213.002022-12-027316Actual
6429325.002022-10-017317Actual
34254520.792024-12-017328Actual
26057168.002024-04-307336Actual
28364195.002024-07-017346Actual
10907377.002023-01-307317Actual
21118455.002023-12-027317Actual
1528459.272023-06-0173311Actual
9849300.002022-12-307367Budget
2083457.152022-06-017318Actual
27541350.772024-05-3173111Actual
36789260.342025-01-3073611Actual
36993310.032025-01-3073213Actual
11750120.002023-03-017326Budget
1750028.422023-08-0173612Actual
10968300.002023-01-307367Budget
29251865.002024-07-317314Actual
9850202.002022-12-307367Actual
39003160.342025-04-0173311Actual
801655.002022-12-027373Actual
39091242.252025-04-0173611Actual
20303169.912023-11-0173111Actual
9711148.002022-12-307366Actual
12549400.002023-04-017314Budget
16617161.002023-08-017373Actual
4568137.002022-09-017363Actual
3386220.002022-08-017313Budget
34546277.362024-12-0173112Actual
15706324.002023-07-027315Actual
8203353.002022-12-027315Actual
741381.002022-11-017356Actual
29727896.552024-07-317318Actual
1947511.402023-10-0173112Actual
536100.002022-05-017326Budget
3687549.702025-01-3073212Actual
32662483.002024-10-317364Actual
7472157.002022-11-017366Actual
27131182.002024-05-317316Actual
30760604.002024-08-317317Actual
12360300.002023-04-017313Budget
2133197.572023-12-0273111Actual
4243300.002022-08-017367Actual
207486.002022-05-017314Actual
6570400.002022-10-017318Budget
13622373.002023-05-017314Actual
26711132.832024-04-3073113Actual
32180134.802024-09-3073411Actual
15906127.002023-07-027356Actual
6198220.002022-10-017336Budget
35968456.002025-01-307363Actual
13350120.002023-04-017328Budget
1847116.722023-09-0173112Actual
10908400.002023-01-307317Budget
1832568.852023-09-0173311Actual
1756220.002022-06-017346Budget
19681208.002023-11-017373Actual
20654397.002023-12-027363Actual
25812562.002024-04-307314Actual
11952218.002023-03-017366Actual
1008220.002022-05-017328Budget
2980243.002022-07-027366Actual
29041520.562024-07-0173213Actual
2004300.002022-06-017367Budget
15229126.292023-06-0173111Actual
1935766.722023-10-0173411Actual
14634307.002023-06-017314Actual
31770139.002024-09-307346Actual
25254305.632024-03-317328Actual
11047585.942023-01-307318Actual
352774.002022-08-017373Actual
7271131.002022-11-017326Actual
3575443.002022-08-017314Actual
3901118.002022-08-017326Actual
31418355.002024-09-307363Actual
8065500.002022-12-027314Budget
24137339.002024-02-297367Actual
38593248.002025-04-017336Actual
28098741.002024-07-017314Actual
1531197.572023-06-0173411Actual
1933056.082023-10-0173311Actual
17862210.002023-09-017316Actual
37082836.002025-03-017313Actual
35726102.892024-12-3073212Actual
21061127.002023-12-027366Actual
10675300.002023-01-307336Budget
5773110.002022-10-017373Budget
32868240.002024-10-317336Actual
3308220.002022-07-027368Budget
33937240.002024-12-017316Actual
32240253.962024-09-3073611Actual
1077088.002023-01-307356Actual
1287876.002023-04-017326Actual
31920514.002024-09-307367Actual
5881300.002022-10-017364Budget
9607220.002022-12-307346Budget
2665326.292024-04-3073612Actual
30200366.172024-07-3173613Actual
33787624.002024-12-017364Actual
5445400.002022-09-017318Budget
1434273.102023-05-0173611Actual
3782553.952025-03-0173211Actual
11846167.002023-03-017346Actual
15109585.942023-06-017318Actual
22215620.792023-12-307318Actual
17183296.542023-08-017368Actual
585300.002022-05-017336Budget
12221120.002023-03-017328Budget
33667437.002024-12-017363Actual
13302514.732023-04-017318Actual
29963260.342024-07-3173611Actual
11562322.002023-03-017315Actual
31475146.002024-09-307373Actual
23907234.002024-02-297316Actual
7319220.002022-11-017336Budget
29755399.572024-07-317328Actual

Generated 2025-06-01 00:39:33.133 UTC