[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-03-017356Actual
21273246.542023-12-027368Actual
2003345.002022-06-017367Actual
6101220.002022-10-017316Budget
33992221.002024-12-017336Actual
27569113.532024-05-3173211Actual
2593300.002022-07-027315Budget
36053963.002025-01-307314Actual
33516192.482024-10-3173113Actual
19005142.002023-10-017366Actual
255738.212024-03-3173212Actual
1641017.782023-07-0273112Actual
1471300.002022-06-017315Budget
30703187.002024-08-317366Actual
16886262.002023-08-017336Actual
25488114.592024-03-3173611Actual
5073220.002022-09-017336Budget
17241100.762023-08-0173111Actual
2191284.422022-06-017368Actual
35169135.002024-12-307346Actual
13412220.002023-04-017368Budget
15051364.002023-06-017367Actual
6619220.002022-10-017328Budget
23814298.002024-02-297315Actual
689670.002022-11-017373Budget
31978910.192024-09-307318Actual
10627120.002023-01-307326Budget
20924181.002023-12-027316Actual
10722220.002023-01-307346Budget
24137339.002024-02-297367Actual
32720556.002024-10-317315Actual
31829171.002024-09-307366Actual
144278.212023-05-0173212Actual
22632416.002024-01-307363Actual
820432.002022-05-017317Actual
31689266.002024-09-307316Actual
6198220.002022-10-017336Budget
27186293.002024-05-317336Actual
10723153.002023-01-307346Actual
29251865.002024-07-317314Actual
240880.002022-07-027373Budget
3122300.002022-07-027367Budget
3917794.382025-04-0173212Actual
9849300.002022-12-307367Budget
1837925.232023-09-0173511Actual
26920185.002024-05-317373Actual
19949168.002023-11-017336Actual
34254520.792024-12-017328Actual
614894.002022-10-017326Actual
1796978.002023-09-017356Actual
1148300.002022-06-017313Budget
2537424.162024-03-3173211Actual
16031429.002023-07-027367Actual
21622509.002023-12-307313Actual
19894137.002023-11-017316Actual
1835283.742023-09-0173411Actual
12422220.002023-04-017363Budget
5959353.002022-10-017315Actual
35526146.512024-12-3073211Actual
10828220.002023-01-307366Budget
3284078.002024-10-317326Actual
17183296.542023-08-017368Actual
3220773.102024-09-3073511Actual
961535.942022-05-017318Actual
21413100.762023-12-0273411Actual
2921120.002022-07-027356Budget
128480.002022-06-017373Budget
404485.002022-08-017356Actual
20774245.002023-12-027364Actual
28693311.402024-07-0173111Actual
1726956.082023-08-0173211Actual
19250.002022-05-017313Actual
2880239.062024-07-0173511Actual
1729681.612023-08-0173311Actual
31089234.812024-08-3173611Actual
10037120.002022-12-307368Budget
3741592.002025-03-017326Actual
22334105.022023-12-3073111Actual
13411276.842023-04-017368Actual
35553178.422024-12-3073311Actual
10968300.002023-01-307367Budget
3636273.002022-08-017364Actual
12610400.002023-04-017364Budget
8125300.002022-12-027364Actual
30973262.472024-08-3173111Actual
32868240.002024-10-317336Actual
5880249.002022-10-017364Actual
19801429.002023-11-017315Actual
11483374.002023-03-017364Actual
16525585.002023-08-017313Actual
35817146.872024-12-3073113Actual
1943400.002022-06-017317Budget
5227153.002022-09-017366Actual
35378896.552024-12-307318Actual
30618188.002024-08-317336Actual
9510120.002022-12-307326Budget
502576.002022-09-017326Actual
3059400.002022-07-027317Budget
29166450.002024-07-317363Actual
5821400.002022-10-017314Budget
15171335.942023-06-017368Actual
5820436.002022-10-017314Actual
11952218.002023-03-017366Actual
20303169.912023-11-0173111Actual
266263.002022-05-017364Actual
1009198.052022-05-017328Actual
36180373.002025-01-307365Actual
2451520.972024-02-2973112Actual
33277109.272024-10-3173311Actual
25288296.542024-03-317368Actual
27541350.772024-05-3173111Actual
1623724.162023-07-0273211Actual
9977305.632022-12-307328Actual
34608310.342024-12-0173612Actual
34902702.002024-12-307314Actual
9560220.002022-12-307336Budget
13082171.002023-04-017366Actual
13350120.002023-04-017328Budget
13224300.002023-04-017367Budget
25942400.002024-04-307365Actual
31796124.002024-09-307356Actual
1460672.002023-06-017373Actual
2130220.002022-06-017328Budget
277966.002022-07-027326Actual
352774.002022-08-017373Actual
1631827.362023-07-0273511Actual
9463300.002022-12-307316Budget
37677799.582025-03-017318Actual
21656364.002023-12-307363Actual
10908400.002023-01-307317Budget
2171391.002023-12-307373Actual
33543338.102024-10-3173213Actual
22810290.002024-01-307315Actual
29437182.002024-07-317316Actual
1897357.002023-10-017356Actual
21741355.002023-12-307314Actual
34044132.002024-12-017356Actual
1732378.422023-08-0173411Actual
1788955.002023-09-017326Actual
20619721.002023-12-027313Actual
4695483.002022-09-017314Actual
6245153.002022-10-017346Actual
20832351.002023-12-027315Actual
1764996.002023-09-017373Actual
28070141.002024-07-017373Actual
10303386.002023-01-307314Actual
34076154.002024-12-017366Actual
5365300.002022-09-017367Budget
78151.002022-05-017363Actual
10442400.002023-01-307315Budget
14133316.242023-05-017328Actual
1332500.002022-06-017314Budget
23849236.002024-02-297365Actual
11421529.002023-03-017314Actual
7879300.002022-12-027313Budget
206500.002022-05-017314Budget
3201520.792022-07-027318Actual
27803298.642024-05-3173612Actual
6491300.002022-10-017367Budget
1750028.422023-08-0173612Actual
5493266.242022-09-017328Actual
2456500.002022-07-027314Budget
2831066.002024-07-017326Actual
27212160.002024-05-317346Actual
30141183.712024-07-3173113Actual
1543624.162023-06-0173612Actual
34574111.402024-12-0173212Actual
2330159.002022-07-027363Actual
5633272.002022-10-017313Actual
11894110.002023-03-017356Budget
8922120.002022-12-027368Budget
9607220.002022-12-307346Budget
9462274.002022-12-307316Actual
7878257.002022-12-027313Actual
1646816.722023-07-0273612Actual
5074213.002022-09-017336Actual
8265300.002022-12-027365Actual
17677428.002023-09-017314Actual
1756220.002022-06-017346Budget
2661924.162024-04-3073112Actual
15648304.002023-07-027364Actual
13918102.002023-05-017356Actual
577286.002022-10-017373Actual
8203353.002022-12-027315Actual
38059365.662025-03-0173612Actual
9001300.002022-12-307313Budget
26417151.832024-04-3073111Actual
38735520.002025-04-017317Actual
5366218.002022-09-017367Actual
174428.212023-08-0173112Actual
37879167.782025-03-0173411Actual
23254364.722024-01-307368Actual

Generated 2025-05-31 22:20:59.911 UTC