[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-04-297328Actual
12172395.032023-02-287318Actual
14282102.892023-04-3073311Actual
14761226.002023-05-317365Actual
26863497.002024-05-307363Actual
2872187.992024-06-3073211Actual
2730220.002022-07-017316Budget
30083291.192024-07-3073612Actual
1757237.002022-05-317346Actual
7551400.002022-10-317317Budget
34287366.242024-11-307368Actual
9790455.002022-12-297317Actual
3790640.122025-02-2873511Actual
2946472.002024-07-307326Actual
34937591.002024-12-297364Actual
9187500.002022-12-297314Budget
1735017.782023-07-3173511Actual
19709431.002023-10-317314Actual
31796124.002024-09-297356Actual
17241100.762023-07-3173111Actual
22810290.002024-01-297315Actual
2082300.002022-05-317318Budget
9462274.002022-12-297316Actual
10442400.002023-01-297315Budget
21741355.002023-12-297314Actual
739220.002022-04-307366Budget
679120.002022-04-307356Budget
7143300.002022-10-317365Budget
1008220.002022-04-307328Budget
37619452.002025-02-287367Actual
14227108.212023-04-3073111Actual
9850202.002022-12-297367Actual
33277109.272024-10-3073311Actual
12548429.002023-03-317314Actual
9001300.002022-12-297313Budget
15939118.002023-07-017366Actual
1837925.232023-08-3173511Actual
39030260.342025-03-3173411Actual
26357523.822024-04-297368Actual
6021300.002022-09-307365Budget
28956300.762024-06-3073612Actual
2652300.002022-07-017365Budget
12928237.002023-03-317336Actual
38144346.872025-02-2873213Actual
3396450.002024-11-307326Actual
33338257.152024-10-3073611Actual
12751300.002023-03-317365Budget
2892244.382024-06-3073212Actual
38480395.002025-03-317365Actual
3059081.002024-08-307326Actual
32298180.552024-09-2973112Actual
3782553.952025-02-2873211Actual
31829171.002024-09-297366Actual
36847177.362025-01-2973112Actual
801655.002022-12-017373Actual
6197254.002022-09-307336Actual
34076154.002024-11-307366Actual
32953202.002024-10-307366Actual
22957256.002024-01-297336Actual
9326300.002022-12-297315Budget
37879167.782025-02-2873411Actual
2496330.002024-03-307326Actual
27483296.542024-05-307368Actual
2649990.122024-04-2973411Actual
32126116.722024-09-2973211Actual
347300.002022-04-307315Budget
28423209.002024-06-307366Actual
19097442.002023-09-307367Actual
32040473.822024-09-297368Actual
10441416.002023-01-297315Actual
19250.002022-04-307313Actual
10500300.002023-01-297365Budget
31418355.002024-09-297363Actual
35968456.002025-01-297363Actual
22122429.002023-12-297317Actual
11703270.002023-02-287316Actual
26142125.002024-04-297366Actual
27271210.002024-05-307366Actual
16886262.002023-07-317336Actual
3626562.002025-01-297326Actual
36293281.002025-01-297336Actual
1009198.052022-04-307328Actual
10363400.002023-01-297364Budget
29847311.402024-07-3073111Actual
32180134.802024-09-2973411Actual
38619130.002025-03-317346Actual
3802553.952025-02-2873212Actual
5881300.002022-09-307364Budget
2504374.002024-03-307356Actual
30915567.762024-08-307368Actual
10676304.002023-01-297336Actual
18058414.002023-08-317317Actual
1525723.102023-05-3173211Actual
10722220.002023-01-297346Budget
38735520.002025-03-317317Actual
10968300.002023-01-297367Budget
4371325.332022-07-317328Actual
23601707.002024-02-287313Actual
29789496.542024-07-307368Actual
8863220.782022-12-017328Actual
33543338.102024-10-3073213Actual
13022127.002023-03-317356Actual
8204300.002022-12-017315Budget
3997152.002022-07-317346Actual
36676167.782025-01-2973211Actual
22902152.002024-01-297316Actual
32332274.172024-09-2973612Actual
13224300.002023-03-317367Budget
1829823.102023-08-3173211Actual
1788955.002023-08-317326Actual
8065500.002022-12-017314Budget
24991162.002024-03-307336Actual
4322400.002022-07-317318Budget
536100.002022-04-307326Budget
78151.002022-04-307363Actual
24103436.002024-02-287317Actual
8922120.002022-12-017368Budget
27073334.002024-05-307365Actual
30470508.002024-08-307315Actual
25226542.002024-03-307318Actual
2298382.002024-01-297346Actual
13918102.002023-04-307356Actual
34546277.362024-11-3073112Actual
29131722.002024-07-307313Actual
36319214.002025-01-297346Actual
37117556.002025-02-287363Actual
1207220.002022-05-317363Budget
19590760.002023-10-317313Actual
2035851.822023-10-3173311Actual
39329320.562025-03-3173613Actual
38948369.912025-03-3173111Actual
31209409.282024-08-3073612Actual
1726956.082023-07-3173211Actual
37025366.172025-01-2973613Actual
9246300.002022-12-297364Budget
11094120.002023-01-297328Budget
12549400.002023-03-317314Budget
39296422.312025-03-3173213Actual
1440016.722023-04-3073112Actual
2053111.402023-10-3173212Actual
27742282.682024-05-3073112Actual
144278.212023-04-3073212Actual
5226220.002022-08-317366Budget
5227153.002022-08-317366Actual
1250180.002023-03-317373Budget
22006157.002023-12-297346Actual
13811191.002023-04-307316Actual
33879547.002024-11-307365Actual
10626101.002023-01-297326Actual
15880.002022-04-307373Budget
29437182.002024-07-307316Actual
27186293.002024-05-307336Actual
13303300.002023-03-317318Budget
31055184.812024-08-3073411Actual
20212414.732023-10-317328Actual
11483374.002023-02-287364Actual
2330159.002022-07-017363Actual
13892131.002023-04-307346Actual
4430220.002022-07-317368Budget
29669390.002024-07-307367Actual
4835300.002022-08-317315Budget
35440395.032024-12-297368Actual
4323442.002022-07-317318Actual
28573738.972024-06-307318Actual
12422220.002023-03-317363Budget
5880249.002022-09-307364Actual
17943102.002023-08-317346Actual
8535148.002022-12-017356Actual
36087625.002025-01-297364Actual
33222422.042024-10-3073111Actual
10967374.002023-01-297367Actual
36993310.032025-01-2973213Actual
34693238.102024-11-3073213Actual
16738386.002023-07-317315Actual
3832498.002025-03-317373Actual
1935766.722023-09-3073411Actual
3675769.912025-01-2973511Actual
801770.002022-12-017373Budget
7938161.002022-12-017363Actual
22844351.002024-01-297365Actual
13951142.002023-04-307366Actual
17862210.002023-08-317316Actual
15493790.002023-07-017313Actual
10302400.002023-01-297314Budget
22752205.002024-01-297364Actual
3574400.002022-07-317314Budget
23042152.002024-01-297366Actual
24314122.042024-02-2873111Actual
6244220.002022-09-307346Budget
5820436.002022-09-307314Actual
33458343.322024-10-3073612Actual
16773332.002023-07-317365Actual

Generated 2025-05-30 07:59:06.324 UTC