[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-09-0173411Actual
24195655.642024-03-017318Actual
31796124.002024-10-017356Actual
28635523.822024-07-027368Actual
6244220.002022-10-027346Budget
1803120.002022-06-027356Budget
225078.212023-12-3173112Actual
2442324.162024-03-0173511Actual
9790455.002022-12-317317Actual
37469145.002025-03-027346Actual
35968456.002025-01-317363Actual
10500300.002023-01-317365Budget
11482400.002023-03-027364Budget
16680213.002023-08-027364Actual
9247384.002022-12-317364Actual
2144022.042023-12-0373511Actual
35726102.892024-12-3173212Actual
2514234.002022-07-037364Actual
11623300.002023-03-027365Budget
1484683.002023-06-027326Actual
3342439.062024-11-0173212Actual
16560390.002023-08-027363Actual
1829823.102023-09-0273211Actual
11421529.002023-03-027314Actual
6350220.002022-10-027366Budget
4977220.002022-09-027316Budget
23099468.002024-01-317317Actual
12548429.002023-04-027314Actual
1660100.002022-06-027326Budget
7738220.002022-11-027328Budget
2987573.102024-08-0173211Actual
27073334.002024-06-017365Actual
27363473.002024-06-017367Actual
23849236.002024-03-017365Actual
1732378.422023-08-0273411Actual
13412220.002023-04-027368Budget
17917230.002023-09-027336Actual
17804302.002023-09-027365Actual
1393300.002022-06-027364Budget
30470508.002024-09-017315Actual
7879300.002022-12-037313Budget
9001300.002022-12-317313Budget
19217257.152023-10-027368Actual
348301.002022-05-027315Actual
1746911.402023-08-0273212Actual
33222422.042024-11-0173111Actual
25254305.632024-04-017328Actual
2035851.822023-11-0273311Actual
2593300.002022-07-037315Budget
32813225.002024-11-017316Actual
9607220.002022-12-317346Budget
9246300.002022-12-317364Budget
9929514.732022-12-317318Actual
2369396.002024-03-017373Actual
38976151.832025-04-0273211Actual
24666377.002024-04-017363Actual
206500.002022-05-027314Budget
28338321.002024-07-027336Actual
12173300.002023-03-027318Budget
12690339.002023-04-027315Actual
8393120.002022-12-037326Budget
20924181.002023-12-037316Actual
16886262.002023-08-027336Actual
15799158.002023-07-037316Actual
18001158.002023-09-027366Actual
19275122.042023-10-0273111Actual
2000168.002023-11-027356Actual
5773110.002022-10-027373Budget
38948369.912025-04-0273111Actual
2765073.102024-06-0173511Actual
14668235.002023-06-027364Actual
27742282.682024-06-0173112Actual
13223236.002023-04-027367Actual
128546.002022-06-027373Actual
22334105.022023-12-3173111Actual
11294220.002023-03-027363Budget
9325322.002022-12-317315Actual
35143293.002024-12-317336Actual
8266300.002022-12-037365Budget
28098741.002024-07-027314Actual
34018175.002024-12-027346Actual
13811191.002023-05-027316Actual
7005364.002022-11-027364Actual
2192220.002022-06-027368Budget
30973262.472024-09-0173111Actual
9710220.002022-12-317366Budget
2560523.102024-04-0173612Actual
16912126.002023-08-027346Actual
12282220.782023-03-027368Actual
26324399.572024-05-017328Actual
8441245.002022-12-037336Actual
2336783.742024-01-3173311Actual
1460672.002023-06-027373Actual
16831216.002023-08-027316Actual
33102910.192024-11-017318Actual
19155714.732023-10-027318Actual
2649990.122024-05-0173411Actual
14634307.002023-06-027314Actual
1077088.002023-01-317356Actual
38770386.002025-04-027367Actual
4835300.002022-09-027315Budget
1025480.002023-01-317373Budget
37495128.002025-03-027356Actual
6759338.002022-11-027313Actual
27861183.712024-06-0173113Actual
35759431.622024-12-3173612Actual
35320473.002024-12-317367Actual
7473220.002022-11-027366Budget
10675300.002023-01-317336Budget
35406428.362024-12-317328Actual
7083273.002022-11-027315Actual
738201.002022-05-027366Actual
8595224.002022-12-037366Actual
1953323.102023-10-0273612Actual
14515546.002023-06-027313Actual
7319220.002022-11-027336Budget
6245153.002022-10-027346Actual
29251865.002024-08-017314Actual
20212414.732023-11-027328Actual
35640203.952024-12-3173611Actual
6945500.002022-11-027314Budget
1425528.422023-05-0273211Actual
22752205.002024-01-317364Actual
19894137.002023-11-027316Actual
31689266.002024-10-017316Actual
26083122.002024-05-017346Actual
38352617.002025-04-027314Actual
9000222.002022-12-317313Actual
3675769.912025-01-3173511Actual
14227108.212023-05-0273111Actual
21741355.002023-12-317314Actual
7472157.002022-11-027366Actual
39003160.342025-04-0273311Actual
32332274.172024-10-0173612Actual
15648304.002023-07-037364Actual
9559237.002022-12-317336Actual
27623206.082024-06-0173411Actual
33845426.002024-12-027315Actual
26142125.002024-05-017366Actual
26417151.832024-05-0173111Actual
14549471.002023-06-027363Actual
36993310.032025-01-3173213Actual
15585128.002023-07-037373Actual
689753.002022-11-027373Actual
37388203.002025-03-027316Actual
4508220.002022-09-027313Budget
5633272.002022-10-027313Actual
28748216.722024-07-0273311Actual
11561400.002023-03-027315Budget
1726956.082023-08-0273211Actual
25346122.042024-04-0173111Actual
30377642.002024-09-017314Actual
27978536.002024-07-027313Actual
614894.002022-10-027326Actual
15939118.002023-07-037366Actual
2195262.002023-12-317326Actual
23042152.002024-01-317366Actual
10038257.152022-12-317368Actual
29286486.002024-08-017364Actual
12752249.002023-04-027365Actual
4043110.002022-08-027356Budget
29669390.002024-08-017367Actual
1950210.332023-10-0273212Actual
31418355.002024-10-017363Actual
9384291.002022-12-317365Actual
9789400.002022-12-317317Budget
19005142.002023-10-027366Actual
8536120.002022-12-037356Budget
15016592.002023-06-027317Actual
16645317.002023-08-027314Actual
34427199.702024-12-0273411Actual
26296828.372024-05-017318Actual
1383855.002023-05-027326Actual
2652615.652024-05-0173511Actual
15706324.002023-07-037315Actual
27921466.172024-06-0173613Actual
9187500.002022-12-317314Budget
7739195.022022-11-027328Actual
2153220.972023-12-0373112Actual
267300.002022-05-027364Budget
10908400.002023-01-317317Budget
7690300.002022-11-027318Budget
29437182.002024-08-017316Actual
13892131.002023-05-027346Actual
3449120.002022-08-027363Budget
23721380.002024-03-017314Actual
35844366.172024-12-3173213Actual
17557603.002023-09-027313Actual
7222266.002022-11-027316Actual
34044132.002024-12-027356Actual
21153416.002023-12-037367Actual
9850202.002022-12-317367Actual

Generated 2025-06-01 19:10:15.019 UTC