[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542025-02-207368Actual
23220292.002024-08-217328Actual
11156220.002023-08-227368Budget
38538266.002025-10-227316Actual
36345116.002025-08-227356Actual
629198.002023-04-237356Actual
14549471.002023-12-227363Actual
35378896.552025-07-227318Actual
1392312.002022-12-227364Actual
15109585.942023-12-227318Actual
27623206.082024-12-2173411Actual
12094300.002023-09-217367Budget
27569113.532024-12-2173211Actual
8736300.002023-06-247367Actual
4976218.002023-03-247316Actual
17557603.002024-03-237313Actual
35817146.872025-07-2273113Actual
38565102.002025-10-227326Actual
2496330.002024-10-217326Actual
22389102.892024-07-2173311Actual
15229126.292023-12-2273111Actual
7552494.002023-05-247317Actual
8735300.002023-06-247367Budget
5633272.002023-04-237313Actual
30505450.002025-03-237365Actual
12752249.002023-10-227365Actual
33396149.702025-05-2373112Actual
7939120.002023-06-247363Budget
1543624.162023-12-2273612Actual
27803298.642024-12-2173612Actual
16773332.002024-02-217365Actual
3100173.102025-03-2373211Actual
14959135.002023-12-227366Actual
29634861.002025-02-207317Actual
2236281.612024-07-2173211Actual
1764996.002024-03-237373Actual
18001158.002024-03-237366Actual
1148300.002022-12-227313Budget
4104216.002023-02-217366Actual
4243300.002023-02-217367Actual
6245153.002023-04-237346Actual
3200300.002023-01-227318Budget
1944362.002022-12-227317Actual
23814298.002024-09-207315Actual
245426.082024-09-2073212Actual
128480.002022-12-227373Budget
19097442.002024-04-227367Actual
30703187.002025-03-237366Actual
2334063.532024-08-2173211Actual
11799300.002023-09-217336Budget
22844351.002024-08-217365Actual
1077088.002023-08-227356Actual
2171391.002024-07-217373Actual
3715300.002023-02-217315Budget
10676304.002023-08-227336Actual
3284078.002025-05-237326Actual
38890442.002025-10-227368Actual
17804302.002024-03-237365Actual
22006157.002024-07-217346Actual
1832568.852024-03-2373311Actual
7612300.002023-05-247367Budget
18921169.002024-04-227336Actual
689753.002023-05-247373Actual
27212160.002024-12-217346Actual
25346122.042024-10-2173111Actual
1623724.162024-01-2273211Actual
9711148.002023-07-227366Actual
9606139.002023-07-227346Actual
39091242.252025-10-2273611Actual
1629173.102024-01-2273411Actual
37082836.002025-09-217313Actual
25847307.002024-11-207364Actual
16738386.002024-02-217315Actual
15051364.002023-12-227367Actual
2730220.002023-01-227316Budget
2083457.152022-12-227318Actual
5773110.002023-04-237373Budget
36435817.002025-08-227317Actual
23099468.002024-08-217317Actual
3901118.002023-02-217326Actual
3853251.002023-02-217316Actual
14761226.002023-12-227365Actual
3519584.002025-07-227356Actual
30168310.032025-02-2073213Actual
30470508.002025-03-237315Actual
2354422.042024-08-2173612Actual
3802553.952025-09-2173212Actual
1471300.002022-12-227315Budget
4898245.002023-03-247365Actual
17121513.212024-02-217318Actual
1693893.002024-02-217356Actual
37585582.002025-09-217317Actual
22243355.632024-07-217328Actual
15493790.002024-01-227313Actual
25133499.002024-10-217317Actual
3917794.382025-10-2273212Actual
26296828.372024-11-207318Actual
11155205.632023-08-227368Actual
19275122.042024-04-2273111Actual
1068220.002022-11-217368Budget
15345108.212023-12-2273611Actual
2003345.002022-12-227367Actual
30257686.002025-03-237313Actual
11952218.002023-09-217366Actual
488220.002022-11-217316Budget
26982486.002024-12-217364Actual
5960300.002023-04-237315Budget
408300.002022-11-217365Budget
10722220.002023-08-227346Budget
26771329.332024-11-2073613Actual
1582630.002024-01-227326Actual
11234304.002023-09-217313Actual
1287876.002023-10-227326Actual
5024110.002023-03-247326Budget
7472157.002023-05-247366Actual
880300.002022-11-217367Budget
33010685.002025-05-237317Actual
11235300.002023-09-217313Budget
16645317.002024-02-217314Actual
79220.002022-11-217363Budget
8124300.002023-06-247364Budget
36966246.872025-08-2273113Actual
30021222.042025-02-2073112Actual
4756270.002023-03-247364Actual
18093301.002024-03-237367Actual
37879167.782025-09-2173411Actual
1533218.002022-12-227365Actual
2874220.002023-01-227346Budget
23721380.002024-09-207314Actual
913870.002023-07-227373Budget
14634307.002023-12-227314Actual
3996220.002023-02-217346Budget
11095220.782023-08-227328Actual
30915567.762025-03-237368Actual
2554616.722024-10-2173112Actual
11483374.002023-09-217364Actual
35759431.622025-07-2273612Actual
1865380.002024-04-227373Actual
4508220.002023-03-247313Budget
21833365.002024-07-217315Actual
5493266.242023-03-247328Actual
18212366.242024-03-237368Actual
3675769.912025-08-2273511Actual
28601482.912025-01-217328Actual
2514234.002023-01-227364Actual
9060161.002023-07-227363Actual
18715251.002024-04-227364Actual
4430220.002023-02-217368Budget
34345410.342025-06-2373111Actual
1643711.402024-01-2273212Actual
22902152.002024-08-217316Actual
2457418.842024-09-2073612Actual
36847177.362025-08-2273112Actual
28480751.002025-01-217317Actual
15799158.002024-01-227316Actual
33992221.002025-06-237336Actual
25725405.002024-11-207363Actual
53796.002022-11-217326Actual
3308220.002023-01-227368Budget
27978536.002025-01-217313Actual
8673400.002023-06-247317Budget
12281220.002023-09-217368Budget
6429325.002023-04-237317Actual
29577228.002025-02-207366Actual
2041250.762024-05-2373511Actual
2981220.002023-01-227366Budget
9929514.732023-07-227318Actual
8266300.002023-06-247365Budget
21061127.002024-06-237366Actual
15137252.602023-12-227328Actual
879300.002022-11-217367Actual
10579220.002023-08-227316Budget
2439683.742024-09-2073411Actual
38770386.002025-10-227367Actual
965463.002023-07-227356Actual
2451520.972024-09-2073112Actual
2000168.002024-05-237356Actual
32542355.002025-05-237363Actual
11846167.002023-09-217346Actual
820432.002022-11-217317Actual
407336.002022-11-217365Actual
2647295.442024-11-2073311Actual
3997152.002023-02-217346Actual
36648389.062025-08-2273111Actual
10500300.002023-08-227365Budget
22334105.022024-07-2173111Actual
27921466.172024-12-2173613Actual
180483.002022-12-227356Actual
3292099.002025-05-237356Actual
36378137.002025-08-227366Actual
38352617.002025-10-227314Actual
2644553.952024-11-2073211Actual

Generated 2025-12-21 23:00:18.674 UTC