[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-03-017367Actual
19709431.002023-11-017314Actual
12221120.002023-03-017328Budget
6944514.002022-11-017314Actual
8124300.002022-12-027364Budget
25942400.002024-04-307365Actual
36025132.002025-01-307373Actual
6818120.002022-11-017363Budget
8065500.002022-12-027314Budget
37388203.002025-03-017316Actual
36789260.342025-01-3073611Actual
10627120.002023-01-307326Budget
2647295.442024-04-3073311Actual
9326300.002022-12-307315Budget
5167110.002022-09-017356Budget
11156220.002023-01-307368Budget
21005144.002023-12-027346Actual
14133316.242023-05-017328Actual
20774245.002023-12-027364Actual
1613196.002022-06-017316Actual
20245461.702023-11-017368Actual
31920514.002024-09-307367Actual
33222422.042024-10-3173111Actual
1646816.722023-07-0273612Actual
24751380.002024-03-317314Actual
21980222.002023-12-307336Actual
38480395.002025-04-017365Actual
9246300.002022-12-307364Budget
17677428.002023-09-017314Actual
34168514.002024-12-017367Actual
586281.002022-05-017336Actual
15957.002022-05-017373Actual
25690585.002024-04-307313Actual
79220.002022-05-017363Budget
13303300.002023-04-017318Budget
30200366.172024-07-3173613Actual
29727896.552024-07-317318Actual
2442324.162024-02-2973511Actual
36053963.002025-01-307314Actual
15880103.002023-07-027346Actual
35143293.002024-12-307336Actual
2351215.652024-01-3073112Actual
18300.002022-05-017313Budget
2652300.002022-07-027365Budget
1750028.422023-08-0173612Actual
17121513.212023-08-017318Actual
38445456.002025-04-017315Actual
2331220.002022-07-027363Budget
7319220.002022-11-017336Budget
31028200.762024-08-3173311Actual
34546277.362024-12-0173112Actual
23721380.002024-02-297314Actual
8442220.002022-12-027336Budget
2003345.002022-06-017367Actual
12831220.002023-04-017316Budget
10037120.002022-12-307368Budget
27978536.002024-07-017313Actual
27888424.072024-05-3173213Actual
7738220.002022-11-017328Budget
1832568.852023-09-0173311Actual
2661924.162024-04-3073112Actual
35030399.002024-12-307365Actual
2156517.782023-12-0273612Actual
3636273.002022-08-017364Actual
9462274.002022-12-307316Actual
13021110.002023-04-017356Budget
38856355.632025-04-017328Actual
5168111.002022-09-017356Actual
5024110.002022-09-017326Budget
38619130.002025-04-017346Actual
10907377.002023-01-307317Actual
9187500.002022-12-307314Budget
2292934.002024-01-307326Actual
39296422.312025-04-0173213Actual
23220292.002024-01-307328Actual
7879300.002022-12-027313Budget
37528208.002025-03-017366Actual
37797260.342025-03-0173111Actual
5306300.002022-09-017317Budget
32153146.512024-09-3073311Actual
35968456.002025-01-307363Actual
12094300.002023-03-017367Budget
31089234.812024-08-3173611Actual
2731213.002022-07-027316Actual
5773110.002022-10-017373Budget
15493790.002023-07-027313Actual
34044132.002024-12-017356Actual
3997152.002022-08-017346Actual
12690339.002023-04-017315Actual
10908400.002023-01-307317Budget
9607220.002022-12-307346Budget
3342439.062024-10-3173212Actual
7799201.082022-11-017368Actual
5366218.002022-09-017367Actual
34400175.232024-12-0173311Actual
9383300.002022-12-307365Budget
26142125.002024-04-307366Actual
37082836.002025-03-017313Actual
9606139.002022-12-307346Actual
14959135.002023-06-017366Actual
28225471.002024-07-017365Actual
22957256.002024-01-307336Actual
37939302.892025-03-0173611Actual
13622373.002023-05-017314Actual
8815300.002022-12-027318Budget
11750120.002023-03-017326Budget
29669390.002024-07-317367Actual
19975103.002023-11-017346Actual
3949220.002022-08-017336Budget
4646110.002022-09-017373Budget
34018175.002024-12-017346Actual
2777037.992024-05-3173212Actual
9653120.002022-12-307356Budget
17557603.002023-09-017313Actual
11624280.002023-03-017365Actual
2369396.002024-02-297373Actual
144278.212023-05-0173212Actual
16525585.002023-08-017313Actual
3790640.122025-03-0173511Actual
4695483.002022-09-017314Actual
4569120.002022-09-017363Budget
23962162.002024-02-297336Actual
3122300.002022-07-027367Budget
1732378.422023-08-0173411Actual
7143300.002022-11-017365Budget
37997182.682025-03-0173112Actual
1471300.002022-06-017315Budget
8536120.002022-12-027356Budget
28956300.762024-07-0173612Actual
19097442.002023-10-017367Actual
1835283.742023-09-0173411Actual
2457418.842024-02-2973612Actual
14761226.002023-06-017365Actual
28423209.002024-07-017366Actual
738201.002022-05-017366Actual
2514234.002022-07-027364Actual
408300.002022-05-017365Budget
4105220.002022-08-017366Budget
3387203.002022-08-017313Actual
1726956.082023-08-0173211Actual
1440016.722023-05-0173112Actual
27328640.002024-05-317317Actual
11294220.002023-03-017363Budget
33338257.152024-10-3173611Actual
18773290.002023-10-017315Actual
225078.212023-12-3073112Actual
1460672.002023-06-017373Actual
13656304.002023-05-017364Actual
16912126.002023-08-017346Actual
53796.002022-05-017326Actual
1643711.402023-07-0273212Actual
19624486.002023-11-017363Actual
29492240.002024-07-317336Actual
245426.082024-02-2973212Actual
2191284.422022-06-017368Actual
5694120.002022-10-017363Budget
2103198.002023-12-027356Actual
31538414.002024-09-307364Actual
35580178.422024-12-3073411Actual
1189363.002023-03-017356Actual
1685862.002023-08-017326Actual
22243355.632023-12-307328Actual
6198220.002022-10-017336Budget
18151443.512023-09-017318Actual
10303386.002023-01-307314Actual
24223395.032024-02-297328Actual
3716336.002022-08-017315Actual
24103436.002024-02-297317Actual
2133197.572023-12-0273111Actual
28748216.722024-07-0173311Actual
34693238.102024-12-0173213Actual
36590510.182025-01-307368Actual
29755399.572024-07-317328Actual
31596702.002024-09-307315Actual
33845426.002024-12-017315Actual
16738386.002023-08-017315Actual
38267482.002025-04-017363Actual
2138683.742023-12-0273311Actual
2715875.002024-05-317326Actual
3059400.002022-07-027317Budget
8203353.002022-12-027315Actual
13161400.002023-04-017317Budget
32720556.002024-10-317315Actual
29902181.612024-07-3173311Actual
33458343.322024-10-3173612Actual
1850432.672023-09-0173612Actual
30795421.002024-08-317367Actual
31326366.172024-08-3173613Actual
2354422.042024-01-3073612Actual
1425528.422023-05-0173211Actual
32868240.002024-10-317336Actual
32332274.172024-09-3073612Actual

Generated 2025-05-31 11:06:58.237 UTC