[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-04-277363Actual
240968.002022-06-297373Actual
16117395.032023-06-297328Actual
8862220.002022-11-297328Budget
7320211.002022-10-297336Actual
2457557.002022-06-297314Actual
2647295.442024-04-2773311Actual
2191284.422022-05-297368Actual
3445469.912024-11-2873511Actual
128546.002022-05-297373Actual
38565102.002025-03-297326Actual
10723153.002023-01-277346Actual
26771329.332024-04-2773613Actual
26920185.002024-05-287373Actual
8535148.002022-11-297356Actual
34608310.342024-11-2873612Actual
19417129.482023-09-2873611Actual
10579220.002023-01-277316Budget
8345300.002022-11-297316Budget
9060161.002022-12-277363Actual
36847177.362025-01-2773112Actual
35526146.512024-12-2773211Actual
17384129.482023-07-2973611Actual
12610400.002023-03-297364Budget
2922108.002022-06-297356Actual
17943102.002023-08-297346Actual
13022127.002023-03-297356Actual
2827300.002022-06-297336Budget
8488198.002022-11-297346Actual
7738220.002022-10-297328Budget
801770.002022-11-297373Budget
39296422.312025-03-2973213Actual
3249207.152022-06-297328Actual
17183296.542023-07-297368Actual
6197254.002022-09-287336Actual
5120220.002022-08-297346Budget
128480.002022-05-297373Budget
30141183.712024-07-2873113Actual
1528459.272023-05-2973311Actual
2442324.162024-02-2673511Actual
2298382.002024-01-277346Actual
20979209.002023-11-297336Actual
2236281.612023-12-2773211Actual
28283286.002024-06-287316Actual
12221120.002023-02-267328Budget
27569113.532024-05-2873211Actual
18773290.002023-09-287315Actual
6429325.002022-09-287317Actual
36966246.872025-01-2773113Actual
27684181.612024-05-2873611Actual
30470508.002024-08-287315Actual
35844366.172024-12-2773213Actual
25076180.002024-03-287366Actual
2723893.002024-05-287356Actual
5074213.002022-08-297336Actual
1472362.002022-05-297315Actual
22597643.002024-01-277313Actual
2035851.822023-10-2973311Actual
31503815.002024-09-277314Actual
26711132.832024-04-2773113Actual
25847307.002024-04-277364Actual
24457133.742024-02-2673611Actual
3171674.002024-09-277326Actual
3949220.002022-07-297336Budget
5444496.542022-08-297318Actual
37443312.002025-02-267336Actual
35968456.002025-01-277363Actual
4756270.002022-08-297364Actual
1543624.162023-05-2973612Actual
5167110.002022-08-297356Budget
9384291.002022-12-277365Actual
3248220.002022-06-297328Budget
2439683.742024-02-2673411Actual
586281.002022-04-287336Actual
10362234.002023-01-277364Actual
19062414.002023-09-287317Actual
29074238.102024-06-2873613Actual
13224300.002023-03-297367Budget
15957.002022-04-287373Actual
1710190.002022-05-297336Actual
37082836.002025-02-267313Actual
9711148.002022-12-277366Actual
4371325.332022-07-297328Actual
3901118.002022-07-297326Actual
10500300.002023-01-277365Budget
34168514.002024-11-287367Actual
10627120.002023-01-277326Budget
9710220.002022-12-277366Budget
28098741.002024-06-287314Actual
1641017.782023-06-2973112Actual
19217257.152023-09-287368Actual
36435817.002025-01-277317Actual
26357523.822024-04-277368Actual
29963260.342024-07-2873611Actual
8736300.002022-11-297367Actual
25942400.002024-04-277365Actual
23042152.002024-01-277366Actual
5365300.002022-08-297367Budget
36648389.062025-01-2773111Actual
12974220.002023-03-297346Budget
12879120.002023-03-297326Budget
12281220.002023-02-267368Budget
10769110.002023-01-277356Budget
27803298.642024-05-2873612Actual
23849236.002024-02-267365Actual
2875198.002022-06-297346Actual
27421937.462024-05-287318Actual
34874158.002024-12-277373Actual
5227153.002022-08-297366Actual
1889374.002023-09-287326Actual
33724185.002024-11-287373Actual
4184364.002022-07-297317Actual
19836234.002023-10-297365Actual
1531197.572023-05-2973411Actual
25907369.002024-04-277315Actual
20184690.492023-10-297318Actual
4646110.002022-08-297373Budget
3200300.002022-06-297318Budget
2095150.002023-11-297326Actual
31920514.002024-09-277367Actual
34574111.402024-11-2873212Actual
10626101.002023-01-277326Actual
11482400.002023-02-267364Budget
25488114.592024-03-2873611Actual
18270139.062023-08-2973111Actual
33667437.002024-11-287363Actual
12031400.002023-02-267317Budget
277966.002022-06-297326Actual
2665326.292024-04-2773612Actual
11751125.002023-02-267326Actual
820432.002022-04-287317Actual
32813225.002024-10-287316Actual
5553220.002022-08-297368Budget
3741592.002025-02-267326Actual
8266300.002022-11-297365Budget
23220292.002024-01-277328Actual
2241697.572023-12-2773411Actual
9463300.002022-12-277316Budget
6619220.002022-09-287328Budget
33338257.152024-10-2873611Actual
37202585.002025-02-267314Actual
2456500.002022-06-297314Budget
14167355.632023-04-287368Actual
689670.002022-10-297373Budget
7739195.022022-10-297328Actual
5073220.002022-08-297336Budget
19624486.002023-10-297363Actual
31689266.002024-09-277316Actual
30200366.172024-07-2873613Actual
7800120.002022-10-297368Budget
7612300.002022-10-297367Budget
14819152.002023-05-297316Actual
22065197.002023-12-277366Actual
5305270.002022-08-297317Actual
1430975.232023-04-2873411Actual
22006157.002023-12-277346Actual
20245461.702023-10-297368Actual
11624280.002023-02-267365Actual
33575397.752024-10-2873613Actual
38267482.002025-03-297363Actual
36087625.002025-01-277364Actual
35498300.762024-12-2773111Actual
741381.002022-10-297356Actual
2921120.002022-06-297356Budget
7939120.002022-11-297363Budget
206500.002022-04-287314Budget
35640203.952024-12-2773611Actual
14282102.892023-04-2873311Actual
1788955.002023-08-297326Actual
3774300.002022-07-297365Budget
1582630.002023-06-297326Actual
31596702.002024-09-277315Actual
1832568.852023-08-2973311Actual
12690339.002023-03-297315Actual
9790455.002022-12-277317Actual
17557603.002023-08-297313Actual
1835283.742023-08-2973411Actual
3905741.192025-03-2973511Actual
38232579.002025-03-297313Actual
3575443.002022-07-297314Actual
38144346.872025-02-2673213Actual
2339497.572024-01-2773411Actual
26324399.572024-04-277328Actual
24751380.002024-03-287314Actual
30795421.002024-08-287367Actual
6945500.002022-10-297314Budget
7879300.002022-11-297313Budget
36676167.782025-01-2773211Actual
27449457.152024-05-287328Actual
26948912.002024-05-287314Actual
31267132.832024-08-2873113Actual
31418355.002024-09-277363Actual

Generated 2025-05-28 06:16:32.412 UTC