[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-01-307336Actual
166166.002022-06-017326Actual
2777037.992024-05-3173212Actual
21925162.002023-12-307316Actual
32507819.002024-10-317313Actual
1623724.162023-07-0273211Actual
15996421.002023-07-027317Actual
14761226.002023-06-017365Actual
15051364.002023-06-017367Actual
738201.002022-05-017366Actual
9929514.732022-12-307318Actual
1009198.052022-05-017328Actual
24223395.032024-02-297328Actual
17121513.212023-08-017318Actual
12221120.002023-03-017328Budget
8393120.002022-12-027326Budget
38735520.002025-04-017317Actual
37082836.002025-03-017313Actual
7414120.002022-11-017356Budget
6350220.002022-10-017366Budget
35143293.002024-12-307336Actual
3832498.002025-04-017373Actual
25812562.002024-04-307314Actual
10442400.002023-01-307315Budget
5695132.002022-10-017363Actual
3637300.002022-08-017364Budget
11421529.002023-03-017314Actual
23988109.002024-02-297346Actual
9849300.002022-12-307367Budget
37025366.172025-01-3073613Actual
21061127.002023-12-027366Actual
38144346.872025-03-0173213Actual
35169135.002024-12-307346Actual
2033135.872023-11-0173211Actual
18151443.512023-09-017318Actual
3575443.002022-08-017314Actual
1531197.572023-06-0173411Actual
18179284.422023-09-017328Actual
24936152.002024-03-317316Actual
20184690.492023-11-017318Actual
31294238.102024-08-3173213Actual
8921166.242022-12-027368Actual
23601707.002024-02-297313Actual
26982486.002024-05-317364Actual
24103436.002024-02-297317Actual
29929162.462024-07-3173411Actual
32662483.002024-10-317364Actual
679120.002022-05-017356Budget
38538266.002025-04-017316Actual
11952218.002023-03-017366Actual
3445469.912024-12-0173511Actual
1484683.002023-06-017326Actual
28364195.002024-07-017346Actual
3200300.002022-07-027318Budget
32417308.282024-09-3073213Actual
33992221.002024-12-017336Actual
1631827.362023-07-0273511Actual
1746911.402023-08-0173212Actual
26738297.752024-04-3073213Actual
12173300.002023-03-017318Budget
3122300.002022-07-027367Budget
2880239.062024-07-0173511Actual
2354422.042024-01-3073612Actual
2369396.002024-02-297373Actual
965463.002022-12-307356Actual
2892244.382024-07-0173212Actual
26142125.002024-04-307366Actual
2298382.002024-01-307346Actual
1953323.102023-10-0173612Actual
8535148.002022-12-027356Actual
13022127.002023-04-017356Actual
4569120.002022-09-017363Budget
1207220.002022-06-017363Budget
32153146.512024-09-3073311Actual
4756270.002022-09-017364Actual
1137280.002023-03-017373Budget
7611364.002022-11-017367Actual
9560220.002022-12-307336Budget
15229126.292023-06-0173111Actual
502576.002022-09-017326Actual
26236577.002024-04-307367Actual
3059081.002024-08-317326Actual
29847311.402024-07-3173111Actual
25133499.002024-03-317317Actual
30703187.002024-08-317366Actual
2661924.162024-04-3073112Actual
26417151.832024-04-3073111Actual
28013478.002024-07-017363Actual
3308220.002022-07-027368Budget
30083291.192024-07-3173612Actual
3790640.122025-03-0173511Actual
2560523.102024-03-3173612Actual
28480751.002024-07-017317Actual
12360300.002023-04-017313Budget
38828793.522025-04-017318Actual
1332500.002022-06-017314Budget
13161400.002023-04-017317Budget
9710220.002022-12-307366Budget
3220773.102024-09-3073511Actual
1471300.002022-06-017315Budget
36025132.002025-01-307373Actual
2156517.782023-12-0273612Actual
30795421.002024-08-317367Actual
16089655.642023-07-027318Actual
18715251.002023-10-017364Actual
1250065.002023-04-017373Actual
2131292.002022-06-017328Actual
22065197.002023-12-307366Actual
7938161.002022-12-027363Actual
4568137.002022-09-017363Actual
913870.002022-12-307373Budget
2451520.972024-02-2973112Actual
2515300.002022-07-027364Budget
10829171.002023-01-307366Actual
35285520.002024-12-307317Actual
11562322.002023-03-017315Actual
8815300.002022-12-027318Budget
17028421.002023-08-017317Actual
13594166.002023-05-017373Actual
11703270.002023-03-017316Actual
38770386.002025-04-017367Actual
23220292.002024-01-307328Actual
30505450.002024-08-317365Actual
1732378.422023-08-0173411Actual
1077088.002023-01-307356Actual
25907369.002024-04-307315Actual
12031400.002023-03-017317Budget
7690300.002022-11-017318Budget
9060161.002022-12-307363Actual
38175369.682025-03-0173613Actual
33667437.002024-12-017363Actual
7222266.002022-11-017316Actual
11483374.002023-03-017364Actual
12032270.002023-03-017317Actual
1950210.332023-10-0173212Actual
22215620.792023-12-307318Actual
8265300.002022-12-027365Actual
13716365.002023-05-017315Actual
2647295.442024-04-3073311Actual
6758300.002022-11-017313Budget
13082171.002023-04-017366Actual
27861183.712024-05-3173113Actual
1803120.002022-06-017356Budget
7799201.082022-11-017368Actual
2035851.822023-11-0173311Actual
9384291.002022-12-307365Actual
12361272.002023-04-017313Actual
10116300.002023-01-307313Budget
25168386.002024-03-317367Actual
14167355.632023-05-017368Actual
31383794.002024-09-307313Actual
4322400.002022-08-017318Budget
15345108.212023-06-0173611Actual
14105496.542023-05-017318Actual
1490085.002023-06-017346Actual
33632778.002024-12-017313Actual
10675300.002023-01-307336Budget
11482400.002023-03-017364Budget
8594220.002022-12-027366Budget
1137343.002023-03-017373Actual
29789496.542024-07-317368Actual
13811191.002023-05-017316Actual
11799300.002023-03-017336Budget
23134455.002024-01-307367Actual
2436963.532024-02-2973311Actual
961535.942022-05-017318Actual
13083220.002023-04-017366Budget
19836234.002023-11-017365Actual
18947118.002023-10-017346Actual
3100173.102024-08-3173211Actual
31770139.002024-09-307346Actual
36789260.342025-01-3073611Actual
35088162.002024-12-307316Actual
23721380.002024-02-297314Actual
33724185.002024-12-017373Actual
31796124.002024-09-307356Actual
35440395.032024-12-307368Actual
21413100.762023-12-0273411Actual
6430300.002022-10-017317Budget
1850432.672023-09-0173612Actual
2594260.002022-07-027315Actual
21833365.002023-12-307315Actual
10908400.002023-01-307317Budget
4508220.002022-09-017313Budget
37469145.002025-03-017346Actual
2330159.002022-07-027363Actual
1613196.002022-06-017316Actual
1897357.002023-10-017356Actual
26771329.332024-04-3073613Actual
21980222.002023-12-307336Actual
12093236.002023-03-017367Actual
25254305.632024-03-317328Actual

Generated 2025-05-31 14:31:03.019 UTC