[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-09-027316Actual
33277109.272024-11-0173311Actual
11562322.002023-03-027315Actual
502576.002022-09-027326Actual
21413100.762023-12-0373411Actual
19975103.002023-11-027346Actual
31326366.172024-09-0173613Actual
21925162.002023-12-317316Actual
28894249.702024-07-0273112Actual
2035851.822023-11-0273311Actual
33879547.002024-12-027365Actual
16525585.002023-08-027313Actual
14549471.002023-06-027363Actual
36087625.002025-01-317364Actual
14668235.002023-06-027364Actual
39296422.312025-04-0273213Actual
1897357.002023-10-027356Actual
31596702.002024-10-017315Actual
13083220.002023-04-027366Budget
14819152.002023-06-027316Actual
1643711.402023-07-0373212Actual
36556449.572025-01-317328Actual
27421937.462024-06-017318Actual
5695132.002022-10-027363Actual
36648389.062025-01-3173111Actual
28070141.002024-07-027373Actual
11094120.002023-01-317328Budget
35877366.172024-12-3173613Actual
2602943.002024-05-017326Actual
2270300.002022-07-037313Budget
19183390.482023-10-027328Actual
23814298.002024-03-017315Actual
1077088.002023-01-317356Actual
33937240.002024-12-027316Actual
14959135.002023-06-027366Actual
11846167.002023-03-027346Actual
1434273.102023-05-0273611Actual
18715251.002023-10-027364Actual
6944514.002022-11-027314Actual
9789400.002022-12-317317Budget
33164425.332024-11-017368Actual
37295702.002025-03-027315Actual
2056231.612023-11-0273612Actual
25725405.002024-05-017363Actual
36908315.662025-01-3173612Actual
1646816.722023-07-0373612Actual
34400175.232024-12-0273311Actual
20739367.002023-12-037314Actual
16886262.002023-08-027336Actual
7271131.002022-11-027326Actual
2434246.502024-03-0173211Actual
11847220.002023-03-027346Budget
32542355.002024-11-017363Actual
3100173.102024-09-0173211Actual
20303169.912023-11-0273111Actual
8393120.002022-12-037326Budget
6430300.002022-10-027317Budget
3636273.002022-08-027364Actual
8595224.002022-12-037366Actual
14133316.242023-05-027328Actual
2594260.002022-07-037315Actual
3284078.002024-11-017326Actual
29437182.002024-08-017316Actual
27073334.002024-06-017365Actual
22006157.002023-12-317346Actual
21741355.002023-12-317314Actual
245426.082024-03-0173212Actual
36435817.002025-01-317317Actual
5445400.002022-09-027318Budget
11623300.002023-03-027365Budget
1534300.002022-06-027365Budget
37939302.892025-03-0273611Actual
13350120.002023-04-027328Budget
38828793.522025-04-027318Actual
27040556.002024-06-017315Actual
3575443.002022-08-027314Actual
8921166.242022-12-037368Actual
2778100.002022-07-037326Budget
11046300.002023-01-317318Budget
1756220.002022-06-027346Budget
2457418.842024-03-0173612Actual
30881355.632024-09-017328Actual
17592414.002023-09-027363Actual
32332274.172024-10-0173612Actual
24137339.002024-03-017367Actual
36025132.002025-01-317373Actual
2339497.572024-01-3173411Actual
33667437.002024-12-027363Actual
3905741.192025-04-0273511Actual
1137280.002023-03-027373Budget
3121282.002022-07-037367Actual
19681208.002023-11-027373Actual
2451520.972024-03-0173112Actual
1938445.442023-10-0273511Actual
10500300.002023-01-317365Budget
1889374.002023-10-027326Actual
34488293.322024-12-0273611Actual
15229126.292023-06-0273111Actual
4371325.332022-08-027328Actual
9247384.002022-12-317364Actual
5305270.002022-09-027317Actual
23192514.732024-01-317318Actual
6758300.002022-11-027313Budget
36676167.782025-01-3173211Actual
5306300.002022-09-027317Budget
23636432.002024-03-017363Actual
14726332.002023-06-027315Actual
27921466.172024-06-0173613Actual
4430220.002022-08-027368Budget
10117236.002023-01-317313Actual
17862210.002023-09-027316Actual
3448161.002022-08-027363Actual
34693238.102024-12-0273213Actual
1025480.002023-01-317373Budget
3526110.002022-08-027373Budget
5960300.002022-10-027315Budget
1612220.002022-06-027316Budget
9790455.002022-12-317317Actual
3773301.002022-08-027365Actual
29902181.612024-08-0173311Actual
31886795.002024-10-017317Actual
35968456.002025-01-317363Actual
2457557.002022-07-037314Actual
37388203.002025-03-027316Actual
6101220.002022-10-027316Budget
35030399.002024-12-317365Actual
9606139.002022-12-317346Actual
1393300.002022-06-027364Budget
34995527.002024-12-317315Actual
25942400.002024-05-017365Actual
11295166.002023-03-027363Actual
13162405.002023-04-027317Actual
35088162.002024-12-317316Actual
30563208.002024-09-017316Actual
29041520.562024-07-0273213Actual
680122.002022-05-027356Actual
12927300.002023-04-027336Budget
33752655.002024-12-027314Actual
5074213.002022-09-027336Actual
19250.002022-05-027313Actual
28338321.002024-07-027336Actual
34226692.002024-12-027318Actual
7552494.002022-11-027317Actual
7367220.002022-11-027346Budget
11482400.002023-03-027364Budget
3342439.062024-11-0173212Actual
26920185.002024-06-017373Actual
6819135.002022-11-027363Actual
37330471.002025-03-027365Actual
2330159.002022-07-037363Actual
30470508.002024-09-017315Actual
32240253.962024-10-0173611Actual
38770386.002025-04-027367Actual
7270120.002022-11-027326Budget
3511592.002024-12-317326Actual
2331220.002022-07-037363Budget
9463300.002022-12-317316Budget
8124300.002022-12-037364Budget
38565102.002025-04-027326Actual
2472383.002024-04-017373Actual
2980243.002022-07-037366Actual
13918102.002023-05-027356Actual
30703187.002024-09-017366Actual
19801429.002023-11-027315Actual
17804302.002023-09-027365Actual
10675300.002023-01-317336Budget
4836332.002022-09-027315Actual
28515443.002024-07-027367Actual
913870.002022-12-317373Budget
2593300.002022-07-037315Budget
19275122.042023-10-0273111Actual
13223236.002023-04-027367Actual
6197254.002022-10-027336Actual
3449120.002022-08-027363Budget
632220.002022-05-027346Budget
5880249.002022-10-027364Actual
38059365.662025-03-0273612Actual
15137252.602023-06-027328Actual
20619721.002023-12-037313Actual
18151443.512023-09-027318Actual
2647295.442024-05-0173311Actual
36145649.002025-01-317315Actual
17063353.002023-08-027367Actual
26738297.752024-05-0173213Actual
2661924.162024-05-0173112Actual
17557603.002023-09-027313Actual
738201.002022-05-027366Actual
12751300.002023-04-027365Budget
16912126.002023-08-027346Actual
26863497.002024-06-017363Actual
2334063.532024-01-3173211Actual
614894.002022-10-027326Actual

Generated 2025-06-01 10:20:13.610 UTC