[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-2873612Actual
12032270.002023-02-277317Actual
17804302.002023-08-307365Actual
37237608.002025-02-277364Actual
28956300.762024-06-2973612Actual
10828220.002023-01-287366Budget
207486.002022-04-297314Actual
14105496.542023-04-297318Actual
18212366.242023-08-307368Actual
31689266.002024-09-287316Actual
3905741.192025-03-3073511Actual
28515443.002024-06-297367Actual
11750120.002023-02-277326Budget
5168111.002022-08-307356Actual
18093301.002023-08-307367Actual
32180134.802024-09-2873411Actual
38232579.002025-03-307313Actual
24256343.512024-02-277368Actual
1543624.162023-05-3073612Actual
27073334.002024-05-297365Actual
36025132.002025-01-287373Actual
32953202.002024-10-297366Actual
2980243.002022-06-307366Actual
14045444.002023-04-297367Actual
6759338.002022-10-307313Actual
31294238.102024-08-2973213Actual
1950210.332023-09-2973212Actual
16209156.082023-06-3073111Actual
13351245.032023-03-307328Actual
6619220.002022-09-297328Budget
3437360.332024-11-2973211Actual
14959135.002023-05-307366Actual
19681208.002023-10-307373Actual
7270120.002022-10-307326Budget
19801429.002023-10-307315Actual
27131182.002024-05-297316Actual
8863220.782022-11-307328Actual
30412591.002024-08-297364Actual
23009108.002024-01-287356Actual
2191284.422022-05-307368Actual
3560737.992024-12-2873511Actual
22243355.632023-12-287328Actual
36087625.002025-01-287364Actual
2236281.612023-12-2873211Actual
34254520.792024-11-297328Actual
31383794.002024-09-287313Actual
13021110.002023-03-307356Budget
8674332.002022-11-307317Actual
2171391.002023-12-287373Actual
32298180.552024-09-2873112Actual
15854150.002023-06-307336Actual
6758300.002022-10-307313Budget
36319214.002025-01-287346Actual
1710190.002022-05-307336Actual
14668235.002023-05-307364Actual
3675769.912025-01-2873511Actual
10769110.002023-01-287356Budget
4323442.002022-07-307318Actual
13951142.002023-04-297366Actual
30257686.002024-08-297313Actual
6570400.002022-09-297318Budget
33304113.532024-10-2973411Actual
2004300.002022-05-307367Budget
13866158.002023-04-297336Actual
7472157.002022-10-307366Actual
7005364.002022-10-307364Actual
10441416.002023-01-287315Actual
18921169.002023-09-297336Actual
17241100.762023-07-3073111Actual
2831066.002024-06-297326Actual
1484683.002023-05-307326Actual
19590760.002023-10-307313Actual
38267482.002025-03-307363Actual
6197254.002022-09-297336Actual
27569113.532024-05-2973211Actual
37997182.682025-02-2773112Actual
13224300.002023-03-307367Budget
1992166.002023-10-307326Actual
35498300.762024-12-2873111Actual
7939120.002022-11-307363Budget
21622509.002023-12-287313Actual
12751300.002023-03-307365Budget
29544102.002024-07-297356Actual
13918102.002023-04-297356Actual
26296828.372024-04-287318Actual
240968.002022-06-307373Actual
2594260.002022-06-307315Actual
24137339.002024-02-277367Actual
38976151.832025-03-3073211Actual
16971137.002023-07-307366Actual
31978910.192024-09-287318Actual
37388203.002025-02-277316Actual
19836234.002023-10-307365Actual
2442324.162024-02-2773511Actual
19097442.002023-09-297367Actual
8594220.002022-11-307366Budget
9060161.002022-12-287363Actual
12221120.002023-02-277328Budget
3949220.002022-07-307336Budget
2130220.002022-05-307328Budget
26417151.832024-04-2873111Actual
16117395.032023-06-307328Actual
38619130.002025-03-307346Actual
16645317.002023-07-307314Actual
9000222.002022-12-287313Actual
34782665.002024-12-287313Actual
33396149.702024-10-2973112Actual
30349161.002024-08-297373Actual
352774.002022-07-307373Actual
25942400.002024-04-287365Actual
9653120.002022-12-287356Budget
1531197.572023-05-3073411Actual
5821400.002022-09-297314Budget
28390112.002024-06-297356Actual
39296422.312025-03-3073213Actual
1471300.002022-05-307315Budget
33724185.002024-11-297373Actual
1889374.002023-09-297326Actual
9790455.002022-12-287317Actual
4569120.002022-08-307363Budget
33879547.002024-11-297365Actual
7004300.002022-10-307364Budget
26201780.002024-04-287317Actual
31267132.832024-08-2973113Actual
240880.002022-06-307373Budget
5880249.002022-09-297364Actual
3715300.002022-07-307315Budget
12611364.002023-03-307364Actual
31503815.002024-09-287314Actual
7223300.002022-10-307316Budget
2874220.002022-06-307346Budget
738201.002022-04-297366Actual
13303300.002023-03-307318Budget
38770386.002025-03-307367Actual
15741219.002023-06-307365Actual
30973262.472024-08-2973111Actual
1629173.102023-06-3073411Actual
3636273.002022-07-307364Actual
3802553.952025-02-2773212Actual
10302400.002023-01-287314Budget
18773290.002023-09-297315Actual
3059400.002022-06-307317Budget
9001300.002022-12-287313Budget
961535.942022-04-297318Actual
3901118.002022-07-307326Actual
2730220.002022-06-307316Budget
27449457.152024-05-297328Actual
21153416.002023-11-307367Actual
6245153.002022-09-297346Actual
23907234.002024-02-277316Actual
39003160.342025-03-3073311Actual
21980222.002023-12-287336Actual
17862210.002023-08-307316Actual
28601482.912024-06-297328Actual
27212160.002024-05-297346Actual
7878257.002022-11-307313Actual
22389102.892023-12-2873311Actual
23849236.002024-02-277365Actual
32720556.002024-10-297315Actual
38565102.002025-03-307326Actual
14227108.212023-04-2973111Actual
632220.002022-04-297346Budget
6429325.002022-09-297317Actual
1726956.082023-07-3073211Actual
2147494.382023-11-3073611Actual
8065500.002022-11-307314Budget
34546277.362024-11-2973112Actual
8921166.242022-11-307368Actual
13162405.002023-03-307317Actual
36435817.002025-01-287317Actual
8124300.002022-11-307364Budget
13161400.002023-03-307317Budget
31175111.402024-08-2973212Actual
6679292.002022-09-297368Actual
7083273.002022-10-307315Actual
679120.002022-04-297356Budget
36789260.342025-01-2873611Actual
18270139.062023-08-3073111Actual
2439683.742024-02-2773411Actual
28013478.002024-06-297363Actual
13082171.002023-03-307366Actual
14726332.002023-05-307315Actual
32153146.512024-09-2873311Actual
18561644.002023-09-297313Actual
9560220.002022-12-287336Budget
2892244.382024-06-2973212Actual
3950182.002022-07-307336Actual
36730167.782025-01-2873411Actual
18681319.002023-09-297314Actual
1077088.002023-01-287356Actual
28775151.832024-06-2973411Actual
1841386.932023-08-3073611Actual

Generated 2025-05-29 16:45:02.668 UTC