[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002023-09-297365Actual
5632220.002022-09-297313Budget
7414120.002022-10-307356Budget
30563208.002024-08-297316Actual
17804302.002023-08-307365Actual
12221120.002023-02-277328Budget
37237608.002025-02-277364Actual
19975103.002023-10-307346Actual
7143300.002022-10-307365Budget
12422220.002023-03-307363Budget
30412591.002024-08-297364Actual
3716336.002022-07-307315Actual
11094120.002023-01-287328Budget
19097442.002023-09-297367Actual
21211779.882023-11-307318Actual
6819135.002022-10-307363Actual
21153416.002023-11-307367Actual
37585582.002025-02-277317Actual
28283286.002024-06-297316Actual
6101220.002022-09-297316Budget
15880.002022-04-297373Budget
33516192.482024-10-2973113Actual
29518151.002024-07-297346Actual
16617161.002023-07-307373Actual
23636432.002024-02-277363Actual
24631702.002024-03-297313Actual
13594166.002023-04-297373Actual
20979209.002023-11-307336Actual
24785229.002024-03-297364Actual
2652300.002022-06-307365Budget
17384129.482023-07-3073611Actual
18866123.002023-09-297316Actual
2560523.102024-03-2973612Actual
26002117.002024-04-287316Actual
21061127.002023-11-307366Actual
8862220.002022-11-307328Budget
1533218.002022-05-307365Actual
20739367.002023-11-307314Actual
29286486.002024-07-297364Actual
28225471.002024-06-297365Actual
2875198.002022-06-307346Actual
79220.002022-04-297363Budget
38565102.002025-03-307326Actual
33250173.102024-10-2973211Actual
1332500.002022-05-307314Budget
36730167.782025-01-2873411Actual
33102910.192024-10-297318Actual
11847220.002023-02-277346Budget
36556449.572025-01-287328Actual
1947511.402023-09-2973112Actual
2339497.572024-01-2873411Actual
14105496.542023-04-297318Actual
2044694.382023-10-3073611Actual
26560103.952024-04-2873611Actual
3387203.002022-07-307313Actual
17063353.002023-07-307367Actual
14819152.002023-05-307316Actual
35526146.512024-12-2873211Actual
25168386.002024-03-297367Actual
5959353.002022-09-297315Actual
18001158.002023-08-307366Actual
820432.002022-04-297317Actual
7083273.002022-10-307315Actual
2434246.502024-02-2773211Actual
2537424.162024-03-2973211Actual
30760604.002024-08-297317Actual
28894249.702024-06-2973112Actual
15016592.002023-05-307317Actual
9383300.002022-12-287365Budget
23849236.002024-02-277365Actual
25133499.002024-03-297317Actual
266263.002022-04-297364Actual
4244300.002022-07-307367Budget
33304113.532024-10-2973411Actual
22810290.002024-01-287315Actual
19250.002022-04-297313Actual
11624280.002023-02-277365Actual
2131292.002022-05-307328Actual
9246300.002022-12-287364Budget
7738220.002022-10-307328Budget
4429246.542022-07-307368Actual
3060429.002022-06-307317Actual
37879167.782025-02-2773411Actual
13951142.002023-04-297366Actual
31503815.002024-09-287314Actual
37797260.342025-02-2773111Actual
9606139.002022-12-287346Actual
17557603.002023-08-307313Actual
36966246.872025-01-2873113Actual
11156220.002023-01-287368Budget
2171391.002023-12-287373Actual
24256343.512024-02-277368Actual
6351131.002022-09-297366Actual
2336783.742024-01-2873311Actual
28480751.002024-06-297317Actual
11623300.002023-02-277365Budget
5167110.002022-08-307356Budget
12220207.152023-02-277328Actual
33752655.002024-11-297314Actual
10627120.002023-01-287326Budget
31209409.282024-08-2973612Actual
38976151.832025-03-3073211Actual
19062414.002023-09-297317Actual
1938445.442023-09-2973511Actual
12689400.002023-03-307315Budget
2241697.572023-12-2873411Actual
39329320.562025-03-3073613Actual
20774245.002023-11-307364Actual
2456500.002022-06-307314Budget
32953202.002024-10-297366Actual
15648304.002023-06-307364Actual
5493266.242022-08-307328Actual
9559237.002022-12-287336Actual
9463300.002022-12-287316Budget
1206203.002022-05-307363Actual
38856355.632025-03-307328Actual
3122300.002022-06-307367Budget
2041250.762023-10-3073511Actual
5445400.002022-08-307318Budget
2270300.002022-06-307313Budget
632220.002022-04-297346Budget
28515443.002024-06-297367Actual
4836332.002022-08-307315Actual
689670.002022-10-307373Budget
11155205.632023-01-287368Actual
34817546.002024-12-287363Actual
36676167.782025-01-2873211Actual
1009198.052022-04-297328Actual
11750120.002023-02-277326Budget
37619452.002025-02-277367Actual
26771329.332024-04-2873613Actual
1643711.402023-06-3073212Actual
11562322.002023-02-277315Actual
7271131.002022-10-307326Actual
3560737.992024-12-2873511Actual
34133861.002024-11-297317Actual
8863220.782022-11-307328Actual
35498300.762024-12-2873111Actual
739220.002022-04-297366Budget
6021300.002022-09-297365Budget
36025132.002025-01-287373Actual
1582630.002023-06-307326Actual
15171335.942023-05-307368Actual
16645317.002023-07-307314Actual
12361272.002023-03-307313Actual
144278.212023-04-2973212Actual
12282220.782023-02-277368Actual
14959135.002023-05-307366Actual
3248220.002022-06-307328Budget
1803120.002022-05-307356Budget
30021222.042024-07-2973112Actual
34546277.362024-11-2973112Actual
53796.002022-04-297326Actual
1631827.362023-06-3073511Actual
2195262.002023-12-287326Actual
2135977.362023-11-3073211Actual
738201.002022-04-297366Actual
15528416.002023-06-307363Actual
28098741.002024-06-297314Actual
3901118.002022-07-307326Actual
8594220.002022-11-307366Budget
39296422.312025-03-3073213Actual
37739631.402025-02-277368Actual
18681319.002023-09-297314Actual
6759338.002022-10-307313Actual
29963260.342024-07-2973611Actual
38117260.912025-02-2773113Actual
1137343.002023-02-277373Actual
34287366.242024-11-297368Actual
36908315.662025-01-2873612Actual
28013478.002024-06-297363Actual
1287876.002023-03-307326Actual
365281020.802025-01-287318Actual
27742282.682024-05-2973112Actual
11295166.002023-02-277363Actual
2980243.002022-06-307366Actual
37202585.002025-02-277314Actual
4105220.002022-07-307366Budget
31770139.002024-09-287346Actual
12173300.002023-02-277318Budget
689753.002022-10-307373Actual
7222266.002022-10-307316Actual
15109585.942023-05-307318Actual
21775257.002023-12-287364Actual
36993310.032025-01-2873213Actual
18058414.002023-08-307317Actual
1425528.422023-04-2973211Actual
4976218.002022-08-307316Actual
34168514.002024-11-297367Actual
24991162.002024-03-297336Actual
8265300.002022-11-307365Actual
2095150.002023-11-307326Actual

Generated 2025-05-29 16:04:05.855 UTC