[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-06-017363Actual
25812562.002024-05-017314Actual
255738.212024-04-0173212Actual
3171674.002024-10-017326Actual
12172395.032023-03-027318Actual
2103198.002023-12-037356Actual
3059400.002022-07-037317Budget
29074238.102024-07-0273613Actual
12361272.002023-04-027313Actual
33250173.102024-11-0173211Actual
2874220.002022-07-037346Budget
32868240.002024-11-017336Actual
12610400.002023-04-027364Budget
10968300.002023-01-317367Budget
38117260.912025-03-0273113Actual
3386220.002022-08-027313Budget
34133861.002024-12-027317Actual
15880103.002023-07-037346Actual
4430220.002022-08-027368Budget
4322400.002022-08-027318Budget
25725405.002024-05-017363Actual
30795421.002024-09-017367Actual
36378137.002025-01-317366Actual
34287366.242024-12-027368Actual
29518151.002024-08-017346Actual
31383794.002024-10-017313Actual
801770.002022-12-037373Budget
12032270.002023-03-027317Actual
31475146.002024-10-017373Actual
13716365.002023-05-027315Actual
28480751.002024-07-027317Actual
26920185.002024-06-017373Actual
34546277.362024-12-0273112Actual
11562322.002023-03-027315Actual
37469145.002025-03-027346Actual
16645317.002023-08-027314Actual
9326300.002022-12-317315Budget
1631827.362023-07-0373511Actual
33575397.752024-11-0173613Actual
9789400.002022-12-317317Budget
13162405.002023-04-027317Actual
4509229.002022-09-027313Actual
3853251.002022-08-027316Actual
9463300.002022-12-317316Budget
15171335.942023-06-027368Actual
26057168.002024-05-017336Actual
3201520.792022-07-037318Actual
9559237.002022-12-317336Actual
9384291.002022-12-317365Actual
14105496.542023-05-027318Actual
26142125.002024-05-017366Actual
35726102.892024-12-3173212Actual
28601482.912024-07-027328Actual
23636432.002024-03-017363Actual
3574400.002022-08-027314Budget
9186357.002022-12-317314Actual
4104216.002022-08-027366Actual
10037120.002022-12-317368Budget
3900110.002022-08-027326Budget
34076154.002024-12-027366Actual
5632220.002022-10-027313Budget
10442400.002023-01-317315Budget
35285520.002024-12-317317Actual
15939118.002023-07-037366Actual
20034148.002023-11-027366Actual
20774245.002023-12-037364Actual
1287876.002023-04-027326Actual
2827300.002022-07-037336Budget
36590510.182025-01-317368Actual
31267132.832024-09-0173113Actual
1950210.332023-10-0273212Actual
1025480.002023-01-317373Budget
10441416.002023-01-317315Actual
10578223.002023-01-317316Actual
6571655.642022-10-027318Actual
7800120.002022-11-027368Budget
1425528.422023-05-0273211Actual
18681319.002023-10-027314Actual
11295166.002023-03-027363Actual
2501782.002024-04-017346Actual
585300.002022-05-027336Budget
1484683.002023-06-027326Actual
1732378.422023-08-0273411Actual
22844351.002024-01-317365Actual
12690339.002023-04-027315Actual
7271131.002022-11-027326Actual
13622373.002023-05-027314Actual
21239335.942023-12-037328Actual
404485.002022-08-027356Actual
53796.002022-05-027326Actual
225078.212023-12-3173112Actual
26324399.572024-05-017328Actual
35498300.762024-12-3173111Actual
14959135.002023-06-027366Actual
2298382.002024-01-317346Actual
31209409.282024-09-0173612Actual
35877366.172024-12-3173613Actual
32298180.552024-10-0173112Actual
36238263.002025-01-317316Actual
12611364.002023-04-027364Actual
17769263.002023-09-027315Actual
1009198.052022-05-027328Actual
20212414.732023-11-027328Actual
6149110.002022-10-027326Budget
24103436.002024-03-017317Actual
3437360.332024-12-0273211Actual
2651291.002022-07-037365Actual
36676167.782025-01-3173211Actual
8489220.002022-12-037346Budget
6679292.002022-10-027368Actual
16560390.002023-08-027363Actual
23814298.002024-03-017315Actual
14133316.242023-05-027328Actual
1788955.002023-09-027326Actual
33543338.102024-11-0173213Actual
9928300.002022-12-317318Budget
7143300.002022-11-027365Budget
22243355.632023-12-317328Actual
25076180.002024-04-017366Actual
5773110.002022-10-027373Budget
33222422.042024-11-0173111Actual
26296828.372024-05-017318Actual
9383300.002022-12-317365Budget
7938161.002022-12-037363Actual
37443312.002025-03-027336Actual
30083291.192024-08-0173612Actual
8442220.002022-12-037336Budget
10907377.002023-01-317317Actual
2053111.402023-11-0273212Actual
2292934.002024-01-317326Actual
38678221.002025-04-027366Actual
16352102.892023-07-0373611Actual
2778100.002022-07-037326Budget
13302514.732023-04-027318Actual
365281020.802025-01-317318Actual
1460672.002023-06-027373Actual
13751288.002023-05-027365Actual
31978910.192024-10-017318Actual
26828527.002024-06-017313Actual
2147494.382023-12-0373611Actual
33937240.002024-12-027316Actual
1392312.002022-06-027364Actual
23099468.002024-01-317317Actual
27684181.612024-06-0173611Actual
2035851.822023-11-0273311Actual
9246300.002022-12-317364Budget
22717395.002024-01-317314Actual
4757300.002022-09-027364Budget
5959353.002022-10-027315Actual
8266300.002022-12-037365Budget
11420400.002023-03-027314Budget
32894180.002024-11-017346Actual
19005142.002023-10-027366Actual
17677428.002023-09-027314Actual
1930318.842023-10-0273211Actual
36087625.002025-01-317364Actual
1746911.402023-08-0273212Actual
23756254.002024-03-017364Actual
7878257.002022-12-037313Actual
22449120.972023-12-3173611Actual
17241100.762023-08-0273111Actual
11094120.002023-01-317328Budget
10499364.002023-01-317365Actual
2369396.002024-03-017373Actual
28775151.832024-07-0273411Actual
21867210.002023-12-317365Actual
29492240.002024-08-017336Actual
2594260.002022-07-037315Actual
34488293.322024-12-0273611Actual
27921466.172024-06-0173613Actual
7879300.002022-12-037313Budget
32240253.962024-10-0173611Actual
15741219.002023-07-037365Actual
38059365.662025-03-0273612Actual
536100.002022-05-027326Budget
18947118.002023-10-027346Actual
20245461.702023-11-027368Actual
277966.002022-07-037326Actual
15799158.002023-07-037316Actual
408300.002022-05-027365Budget
36345116.002025-01-317356Actual
502576.002022-09-027326Actual
739220.002022-05-027366Budget
3901118.002022-08-027326Actual
36470490.002025-01-317367Actual
9976220.002022-12-317328Budget
33992221.002024-12-027336Actual
27888424.072024-06-0173213Actual
5074213.002022-09-027336Actual
38232579.002025-04-027313Actual
12093236.002023-03-027367Actual
2777037.992024-06-0173212Actual

Generated 2025-06-02 00:06:45.430 UTC