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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-03-307316Actual
14045444.002023-04-297367Actual
10441416.002023-01-287315Actual
11846167.002023-02-277346Actual
5024110.002022-08-307326Budget
1490085.002023-05-307346Actual
18093301.002023-08-307367Actual
34693238.102024-11-2973213Actual
29727896.552024-07-297318Actual
15585128.002023-06-307373Actual
13022127.002023-03-307356Actual
29223158.002024-07-297373Actual
29963260.342024-07-2973611Actual
15996421.002023-06-307317Actual
13303300.002023-03-307318Budget
34817546.002024-12-287363Actual
26083122.002024-04-287346Actual
15880.002022-04-297373Budget
11155205.632023-01-287368Actual
2647295.442024-04-2873311Actual
3950182.002022-07-307336Actual
9383300.002022-12-287365Budget
2334063.532024-01-2873211Actual
8441245.002022-11-307336Actual
34725338.102024-11-2973613Actual
1008220.002022-04-297328Budget
13412220.002023-03-307368Budget
174428.212023-07-3073112Actual
11894110.002023-02-277356Budget
24991162.002024-03-297336Actual
23636432.002024-02-277363Actual
8535148.002022-11-307356Actual
36470490.002025-01-287367Actual
30760604.002024-08-297317Actual
951194.002022-12-287326Actual
960300.002022-04-297318Budget
35553178.422024-12-2873311Actual
1250180.002023-03-307373Budget
27212160.002024-05-297346Actual
34608310.342024-11-2973612Actual
31829171.002024-09-287366Actual
15854150.002023-06-307336Actual
6944514.002022-10-307314Actual
880300.002022-04-297367Budget
35640203.952024-12-2873611Actual
14010520.002023-04-297317Actual
6350220.002022-09-297366Budget
2980243.002022-06-307366Actual
10769110.002023-01-287356Budget
31383794.002024-09-287313Actual
32599146.002024-10-297373Actual
35877366.172024-12-2873613Actual
34937591.002024-12-287364Actual
28693311.402024-06-2973111Actual
7878257.002022-11-307313Actual
31267132.832024-08-2973113Actual
30618188.002024-08-297336Actual
24785229.002024-03-297364Actual
4323442.002022-07-307318Actual
3637300.002022-07-307364Budget
2652300.002022-06-307365Budget
79220.002022-04-297363Budget
18212366.242023-08-307368Actual
11094120.002023-01-287328Budget
37025366.172025-01-2873613Actual
32180134.802024-09-2873411Actual
2880239.062024-06-2973511Actual
35030399.002024-12-287365Actual
1613196.002022-05-307316Actual
1189363.002023-02-277356Actual
38352617.002025-03-307314Actual
14282102.892023-04-2973311Actual
12093236.002023-02-277367Actual
3249207.152022-06-307328Actual
30377642.002024-08-297314Actual
24666377.002024-03-297363Actual
9977305.632022-12-287328Actual
21005144.002023-11-307346Actual
9060161.002022-12-287363Actual
24014104.002024-02-277356Actual
24631702.002024-03-297313Actual
2191284.422022-05-307368Actual
20774245.002023-11-307364Actual
8064546.002022-11-307314Actual
27861183.712024-05-2973113Actual
23454133.742024-01-2873611Actual
9510120.002022-12-287326Budget
3449120.002022-07-307363Budget
1484683.002023-05-307326Actual
21273246.542023-11-307368Actual
3773301.002022-07-307365Actual
5773110.002022-09-297373Budget
9928300.002022-12-287318Budget
22006157.002023-12-287346Actual
27131182.002024-05-297316Actual
2987573.102024-07-2973211Actual
2777037.992024-05-2973212Actual
5226220.002022-08-307366Budget
2828313.002022-06-307336Actual
36025132.002025-01-287373Actual
15880103.002023-06-307346Actual
689753.002022-10-307373Actual
365281020.802025-01-287318Actual
36378137.002025-01-287366Actual
30973262.472024-08-2973111Actual
965463.002022-12-287356Actual
19097442.002023-09-297367Actual
26560103.952024-04-2873611Actual
32542355.002024-10-297363Actual
16773332.002023-07-307365Actual
26920185.002024-05-297373Actual
13350120.002023-03-307328Budget
12751300.002023-03-307365Budget
35378896.552024-12-287318Actual
1430975.232023-04-2973411Actual
348301.002022-04-297315Actual
14549471.002023-05-307363Actual
12422220.002023-03-307363Budget
38565102.002025-03-307326Actual
11953220.002023-02-277366Budget
14167355.632023-04-297368Actual
23756254.002024-02-277364Actual
38593248.002025-03-307336Actual
34254520.792024-11-297328Actual
35406428.362024-12-287328Actual
1850432.672023-08-3073612Actual
7367220.002022-10-307346Budget
37879167.782025-02-2773411Actual
741381.002022-10-307356Actual
33845426.002024-11-297315Actual
30412591.002024-08-297364Actual
27684181.612024-05-2973611Actual
7366237.002022-10-307346Actual
629198.002022-09-297356Actual
11420400.002023-02-277314Budget
6758300.002022-10-307313Budget
879300.002022-04-297367Actual
1746911.402023-07-3073212Actual
14819152.002023-05-307316Actual
6491300.002022-09-297367Budget
2946472.002024-07-297326Actual
23721380.002024-02-277314Actual
4976218.002022-08-307316Actual
2644553.952024-04-2873211Actual
1950210.332023-09-2973212Actual
28775151.832024-06-2973411Actual
31886795.002024-09-287317Actual
1440016.722023-04-2973112Actual
11047585.942023-01-287318Actual
3782553.952025-02-2773211Actual
34018175.002024-11-297346Actual
15906127.002023-06-307356Actual
30644144.002024-08-297346Actual
29041520.562024-06-2973213Actual
21925162.002023-12-287316Actual
28070141.002024-06-297373Actual
27623206.082024-05-2973411Actual
21741355.002023-12-287314Actual
35844366.172024-12-2873213Actual
3248220.002022-06-307328Budget
1943400.002022-05-307317Budget
820432.002022-04-297317Actual
7691442.002022-10-307318Actual
30703187.002024-08-297366Actual
18808371.002023-09-297365Actual
31175111.402024-08-2973212Actual
30021222.042024-07-2973112Actual
30505450.002024-08-297365Actual
9462274.002022-12-287316Actual
10829171.002023-01-287366Actual
31770139.002024-09-287346Actual
19417129.482023-09-2973611Actual
24936152.002024-03-297316Actual
30470508.002024-08-297315Actual
6819135.002022-10-307363Actual
25690585.002024-04-287313Actual
34076154.002024-11-297366Actual
2442324.162024-02-2773511Actual
18151443.512023-08-307318Actual
3448161.002022-07-307363Actual
1837925.232023-08-3073511Actual
28364195.002024-06-297346Actual
2033135.872023-10-3073211Actual
21239335.942023-11-307328Actual
33304113.532024-10-2973411Actual
6680220.002022-09-297368Budget
2831066.002024-06-297326Actual
9790455.002022-12-287317Actual
17677428.002023-08-307314Actual
5120220.002022-08-307346Budget
1445827.362023-04-2973612Actual
801655.002022-11-307373Actual

Generated 2025-05-29 07:49:28.885 UTC