[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33044591.002024-10-317367Actual
2594260.002022-07-027315Actual
3790640.122025-03-0173511Actual
25288296.542024-03-317368Actual
32953202.002024-10-317366Actual
31796124.002024-09-307356Actual
33130399.572024-10-317328Actual
4183300.002022-08-017317Budget
1938445.442023-10-0173511Actual
34782665.002024-12-307313Actual
31209409.282024-08-3173612Actual
3574400.002022-08-017314Budget
4370220.002022-08-017328Budget
4757300.002022-09-017364Budget
17677428.002023-09-017314Actual
5694120.002022-10-017363Budget
4371325.332022-08-017328Actual
31326366.172024-08-3173613Actual
7799201.082022-11-017368Actual
32098302.892024-09-3073111Actual
2892244.382024-07-0173212Actual
277966.002022-07-027326Actual
7223300.002022-11-017316Budget
5554198.052022-09-017368Actual
5024110.002022-09-017326Budget
1540314.592023-06-0173112Actual
38175369.682025-03-0173613Actual
15906127.002023-07-027356Actual
5695132.002022-10-017363Actual
2271272.002022-07-027313Actual
9383300.002022-12-307365Budget
1889374.002023-10-017326Actual
633157.002022-05-017346Actual
2195262.002023-12-307326Actual
1847116.722023-09-0173112Actual
2192220.002022-06-017368Budget
2501782.002024-03-317346Actual
11561400.002023-03-017315Budget
20866361.002023-12-027365Actual
22632416.002024-01-307363Actual
34902702.002024-12-307314Actual
13716365.002023-05-017315Actual
27803298.642024-05-3173612Actual
15493790.002023-07-027313Actual
6430300.002022-10-017317Budget
34693238.102024-12-0173213Actual
16912126.002023-08-017346Actual
614894.002022-10-017326Actual
18151443.512023-09-017318Actual
11482400.002023-03-017364Budget
35378896.552024-12-307318Actual
12751300.002023-04-017365Budget
30168310.032024-07-3173213Actual
11703270.002023-03-017316Actual
1250065.002023-04-017373Actual
37797260.342025-03-0173111Actual
6758300.002022-11-017313Budget
7004300.002022-11-017364Budget
8488198.002022-12-027346Actual
8921166.242022-12-027368Actual
6021300.002022-10-017365Budget
27363473.002024-05-317367Actual
2765073.102024-05-3173511Actual
15996421.002023-07-027317Actual
31920514.002024-09-307367Actual
11953220.002023-03-017366Budget
11483374.002023-03-017364Actual
32868240.002024-10-317336Actual
29789496.542024-07-317368Actual
1383855.002023-05-017326Actual
3852220.002022-08-017316Budget
15137252.602023-06-017328Actual
10302400.002023-01-307314Budget
2236281.612023-12-3073211Actual
36676167.782025-01-3073211Actual
13350120.002023-04-017328Budget
12220207.152023-03-017328Actual
7738220.002022-11-017328Budget
12423173.002023-04-017363Actual
913870.002022-12-307373Budget
17384129.482023-08-0173611Actual
2095150.002023-12-027326Actual
1750028.422023-08-0173612Actual
7878257.002022-12-027313Actual
32755593.002024-10-317365Actual
29223158.002024-07-317373Actual
35440395.032024-12-307368Actual
38678221.002025-04-017366Actual
18715251.002023-10-017364Actual
14634307.002023-06-017314Actual
128546.002022-06-017373Actual
8392111.002022-12-027326Actual
25133499.002024-03-317317Actual
11155205.632023-01-307368Actual
1864172.002022-06-017366Actual
36145649.002025-01-307315Actual
32298180.552024-09-3073112Actual
11624280.002023-03-017365Actual
3248220.002022-07-027328Budget
2053111.402023-11-0173212Actual
23849236.002024-02-297365Actual
1393300.002022-06-017364Budget
27623206.082024-05-3173411Actual
2778100.002022-07-027326Budget
6679292.002022-10-017368Actual
30644144.002024-08-317346Actual
3448161.002022-08-017363Actual
16031429.002023-07-027367Actual
13303300.002023-04-017318Budget
19681208.002023-11-017373Actual
29131722.002024-07-317313Actual
19217257.152023-10-017368Actual
2393439.002024-02-297326Actual
9789400.002022-12-307317Budget
879300.002022-05-017367Actual
5306300.002022-09-017317Budget
30412591.002024-08-317364Actual
3917794.382025-04-0173212Actual
10578223.002023-01-307316Actual
11702220.002023-03-017316Budget
33010685.002024-10-317317Actual
19062414.002023-10-017317Actual
2652615.652024-04-3073511Actual
37082836.002025-03-017313Actual
22065197.002023-12-307366Actual
28364195.002024-07-017346Actual
29902181.612024-07-3173311Actual
17769263.002023-09-017315Actual
586281.002022-05-017336Actual
27449457.152024-05-317328Actual
7270120.002022-11-017326Budget
10722220.002023-01-307346Budget
1933056.082023-10-0173311Actual
1865220.002022-06-017366Budget
33667437.002024-12-017363Actual
2540173.102024-03-3173311Actual
37469145.002025-03-017346Actual
13351245.032023-04-017328Actual
35088162.002024-12-307316Actual
12610400.002023-04-017364Budget
15229126.292023-06-0173111Actual
1025480.002023-01-307373Budget
3387203.002022-08-017313Actual
38593248.002025-04-017336Actual
33752655.002024-12-017314Actual
7939120.002022-12-027363Budget
29379380.002024-07-317365Actual
10116300.002023-01-307313Budget
38735520.002025-04-017317Actual
2456500.002022-07-027314Budget
33458343.322024-10-3173612Actual
2171391.002023-12-307373Actual
1008220.002022-05-017328Budget
6245153.002022-10-017346Actual
23756254.002024-02-297364Actual
20303169.912023-11-0173111Actual
1897357.002023-10-017356Actual
24014104.002024-02-297356Actual
9850202.002022-12-307367Actual
308531182.922024-08-317318Actual
53796.002022-05-017326Actual
12928237.002023-04-017336Actual
25168386.002024-03-317367Actual
5305270.002022-09-017317Actual
9710220.002022-12-307366Budget
39091242.252025-04-0173611Actual
6571655.642022-10-017318Actual
21061127.002023-12-027366Actual
35844366.172024-12-3073213Actual
13500760.002023-05-017313Actual
1623724.162023-07-0273211Actual
2504374.002024-03-317356Actual
13021110.002023-04-017356Budget
15016592.002023-06-017317Actual
32627741.002024-10-317314Actual
28132452.002024-07-017364Actual
19894137.002023-11-017316Actual
26738297.752024-04-3073213Actual
34076154.002024-12-017366Actual
14549471.002023-06-017363Actual
8674332.002022-12-027317Actual
39149214.592025-04-0173112Actual
34817546.002024-12-307363Actual
34044132.002024-12-017356Actual
27684181.612024-05-3173611Actual
39296422.312025-04-0173213Actual
29074238.102024-07-0173613Actual
20979209.002023-12-027336Actual
26982486.002024-05-317364Actual
32390171.432024-09-3073113Actual
10500300.002023-01-307365Budget
7611364.002022-11-017367Actual

Generated 2025-05-31 12:55:28.095 UTC