[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-10-017368Actual
7799201.082022-11-017368Actual
12548429.002023-04-017314Actual
34254520.792024-12-017328Actual
15585128.002023-07-027373Actual
31089234.812024-08-3173611Actual
2195262.002023-12-307326Actual
1009198.052022-05-017328Actual
404485.002022-08-017356Actual
30412591.002024-08-317364Actual
2000168.002023-11-017356Actual
2292934.002024-01-307326Actual
39329320.562025-04-0173613Actual
18921169.002023-10-017336Actual
502576.002022-09-017326Actual
1930318.842023-10-0173211Actual
1832568.852023-09-0173311Actual
27328640.002024-05-317317Actual
10907377.002023-01-307317Actual
689670.002022-11-017373Budget
17384129.482023-08-0173611Actual
7270120.002022-11-017326Budget
29014239.852024-07-0173113Actual
13411276.842023-04-017368Actual
2147494.382023-12-0273611Actual
12690339.002023-04-017315Actual
31209409.282024-08-3173612Actual
38445456.002025-04-017315Actual
17769263.002023-09-017315Actual
11046300.002023-01-307318Budget
19624486.002023-11-017363Actual
38352617.002025-04-017314Actual
22957256.002024-01-307336Actual
28225471.002024-07-017365Actual
3308220.002022-07-027368Budget
20212414.732023-11-017328Actual
34287366.242024-12-017368Actual
31796124.002024-09-307356Actual
5632220.002022-10-017313Budget
24878272.002024-03-317365Actual
10116300.002023-01-307313Budget
29518151.002024-07-317346Actual
3387203.002022-08-017313Actual
32153146.512024-09-3073311Actual
6570400.002022-10-017318Budget
12422220.002023-04-017363Budget
39211388.002025-04-0173612Actual
1333572.002022-06-017314Actual
16031429.002023-07-027367Actual
174428.212023-08-0173112Actual
24314122.042024-02-2973111Actual
2472383.002024-03-317373Actual
35320473.002024-12-307367Actual
25690585.002024-04-307313Actual
4509229.002022-09-017313Actual
7414120.002022-11-017356Budget
33879547.002024-12-017365Actual
2436963.532024-02-2973311Actual
21741355.002023-12-307314Actual
11562322.002023-03-017315Actual
7939120.002022-12-027363Budget
13594166.002023-05-017373Actual
26560103.952024-04-3073611Actual
12221120.002023-03-017328Budget
25725405.002024-04-307363Actual
21833365.002023-12-307315Actual
25907369.002024-04-307315Actual
7366237.002022-11-017346Actual
8921166.242022-12-027368Actual
28693311.402024-07-0173111Actual
2004300.002022-06-017367Budget
3774300.002022-08-017365Budget
37388203.002025-03-017316Actual
8536120.002022-12-027356Budget
22844351.002024-01-307365Actual
1750028.422023-08-0173612Actual
34693238.102024-12-0173213Actual
2156517.782023-12-0273612Actual
3997152.002022-08-017346Actual
22449120.972023-12-3073611Actual
4183300.002022-08-017317Budget
7472157.002022-11-017366Actual
20979209.002023-12-027336Actual
25346122.042024-03-3173111Actual
11703270.002023-03-017316Actual
18808371.002023-10-017365Actual
1756220.002022-06-017346Budget
19250.002022-05-017313Actual
11953220.002023-03-017366Budget
3449120.002022-08-017363Budget
5226220.002022-09-017366Budget
27623206.082024-05-3173411Actual
29669390.002024-07-317367Actual
29544102.002024-07-317356Actual
6945500.002022-11-017314Budget
35440395.032024-12-307368Actual
24785229.002024-03-317364Actual
679120.002022-05-017356Budget
25488114.592024-03-3173611Actual
365281020.802025-01-307318Actual
2514234.002022-07-027364Actual
38480395.002025-04-017365Actual
9061120.002022-12-307363Budget
960300.002022-05-017318Budget
13083220.002023-04-017366Budget
33667437.002024-12-017363Actual
1207220.002022-06-017363Budget
33102910.192024-10-317318Actual
25254305.632024-03-317328Actual
19097442.002023-10-017367Actual
3396450.002024-12-017326Actual
9384291.002022-12-307365Actual
12928237.002023-04-017336Actual
3284078.002024-10-317326Actual
36789260.342025-01-3073611Actual
6492354.002022-10-017367Actual
1189363.002023-03-017356Actual
33752655.002024-12-017314Actual
20184690.492023-11-017318Actual
4323442.002022-08-017318Actual
6292110.002022-10-017356Budget
2439683.742024-02-2973411Actual
15799158.002023-07-027316Actual
38144346.872025-03-0173213Actual
38059365.662025-03-0173612Actual
36966246.872025-01-3073113Actual
25288296.542024-03-317368Actual
2828313.002022-07-027336Actual
31055184.812024-08-3173411Actual
22122429.002023-12-307317Actual
31326366.172024-08-3173613Actual
33250173.102024-10-3173211Actual
9710220.002022-12-307366Budget
28836245.442024-07-0173611Actual
14045444.002023-05-017367Actual
9559237.002022-12-307336Actual
20654397.002023-12-027363Actual
9976220.002022-12-307328Budget
34995527.002024-12-307315Actual
18866123.002023-10-017316Actual
4569120.002022-09-017363Budget
37495128.002025-03-017356Actual
29963260.342024-07-3173611Actual
34133861.002024-12-017317Actual
23988109.002024-02-297346Actual
26002117.002024-04-307316Actual
10769110.002023-01-307356Budget
1528459.272023-06-0173311Actual
15741219.002023-07-027365Actual
23962162.002024-02-297336Actual
31886795.002024-09-307317Actual
536100.002022-05-017326Budget
10176220.002023-01-307363Budget
12610400.002023-04-017364Budget
36145649.002025-01-307315Actual
2515300.002022-07-027364Budget
11094120.002023-01-307328Budget
23756254.002024-02-297364Actual
1710190.002022-06-017336Actual
8125300.002022-12-027364Actual
22902152.002024-01-307316Actual
1685862.002023-08-017326Actual
11156220.002023-01-307368Budget
1525723.102023-06-0173211Actual
3511592.002024-12-307326Actual
29166450.002024-07-317363Actual
38538266.002025-04-017316Actual
25784121.002024-04-307373Actual
18001158.002023-09-017366Actual
407336.002022-05-017365Actual
26920185.002024-05-317373Actual
31829171.002024-09-307366Actual
1933056.082023-10-0173311Actual
1137343.002023-03-017373Actual
39149214.592025-04-0173112Actual
10675300.002023-01-307336Budget
3802553.952025-03-0173212Actual
21061127.002023-12-027366Actual
19417129.482023-10-0173611Actual
12927300.002023-04-017336Budget
741381.002022-11-017356Actual
16912126.002023-08-017346Actual
36053963.002025-01-307314Actual
24631702.002024-03-317313Actual
29727896.552024-07-317318Actual
10722220.002023-01-307346Budget
2501782.002024-03-317346Actual
19155714.732023-10-017318Actual
22810290.002024-01-307315Actual
961535.942022-05-017318Actual
3201520.792022-07-027318Actual
3059081.002024-08-317326Actual

Generated 2025-05-31 22:17:29.380 UTC