[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-02-277368Actual
28515443.002024-06-297367Actual
13161400.002023-03-307317Budget
21867210.002023-12-287365Actual
2436963.532024-02-2773311Actual
33787624.002024-11-297364Actual
22717395.002024-01-287314Actual
27742282.682024-05-2973112Actual
16089655.642023-06-307318Actual
14010520.002023-04-297317Actual
19005142.002023-09-297366Actual
38144346.872025-02-2773213Actual
4898245.002022-08-307365Actual
5365300.002022-08-307367Budget
4695483.002022-08-307314Actual
30915567.762024-08-297368Actual
36590510.182025-01-287368Actual
3171674.002024-09-287326Actual
22632416.002024-01-287363Actual
17862210.002023-08-307316Actual
1864172.002022-05-307366Actual
35844366.172024-12-2873213Actual
2135977.362023-11-3073211Actual
10627120.002023-01-287326Budget
3901118.002022-07-307326Actual
11703270.002023-02-277316Actual
6944514.002022-10-307314Actual
21239335.942023-11-307328Actual
32153146.512024-09-2873311Actual
1025562.002023-01-287373Actual
18808371.002023-09-297365Actual
1930318.842023-09-2973211Actual
14167355.632023-04-297368Actual
4244300.002022-07-307367Budget
2000168.002023-10-307356Actual
3560737.992024-12-2873511Actual
21118455.002023-11-307317Actual
11750120.002023-02-277326Budget
960300.002022-04-297318Budget
25133499.002024-03-297317Actual
2133197.572023-11-3073111Actual
31028200.762024-08-2973311Actual
1149286.002022-05-307313Actual
34574111.402024-11-2973212Actual
35640203.952024-12-2873611Actual
5880249.002022-09-297364Actual
26057168.002024-04-287336Actual
1333572.002022-05-307314Actual
2339497.572024-01-2873411Actual
1528459.272023-05-3073311Actual
1935766.722023-09-2973411Actual
11295166.002023-02-277363Actual
36789260.342025-01-2873611Actual
36556449.572025-01-287328Actual
10363400.002023-01-287364Budget
27131182.002024-05-297316Actual
6759338.002022-10-307313Actual
7472157.002022-10-307366Actual
1445827.362023-04-2973612Actual
3449120.002022-07-307363Budget
31418355.002024-09-287363Actual
20619721.002023-11-307313Actual
32868240.002024-10-297336Actual
1835283.742023-08-3073411Actual
32813225.002024-10-297316Actual
19975103.002023-10-307346Actual
34168514.002024-11-297367Actual
347300.002022-04-297315Budget
30200366.172024-07-2973613Actual
4370220.002022-07-307328Budget
11482400.002023-02-277364Budget
32417308.282024-09-2873213Actual
2987573.102024-07-2973211Actual
801655.002022-11-307373Actual
38565102.002025-03-307326Actual
2831066.002024-06-297326Actual
37997182.682025-02-2773112Actual
22122429.002023-12-287317Actual
10579220.002023-01-287316Budget
29492240.002024-07-297336Actual
6819135.002022-10-307363Actual
4757300.002022-08-307364Budget
8065500.002022-11-307314Budget
32627741.002024-10-297314Actual
29929162.462024-07-2973411Actual
12690339.002023-03-307315Actual
1685862.002023-07-307326Actual
2946472.002024-07-297326Actual
31055184.812024-08-2973411Actual
6197254.002022-09-297336Actual
4897300.002022-08-307365Budget
18921169.002023-09-297336Actual
21775257.002023-12-287364Actual
28480751.002024-06-297317Actual
2330159.002022-06-307363Actual
408300.002022-04-297365Budget
4243300.002022-07-307367Actual
2156517.782023-11-3073612Actual
1832568.852023-08-3073311Actual
9060161.002022-12-287363Actual
38645116.002025-03-307356Actual
7799201.082022-10-307368Actual
27328640.002024-05-297317Actual
34044132.002024-11-297356Actual
16645317.002023-07-307314Actual
33164425.332024-10-297368Actual
8266300.002022-11-307365Budget
23134455.002024-01-287367Actual
32390171.432024-09-2873113Actual
36847177.362025-01-2873112Actual
1250065.002023-03-307373Actual
38232579.002025-03-307313Actual
3997152.002022-07-307346Actual
11561400.002023-02-277315Budget
13351245.032023-03-307328Actual
17769263.002023-08-307315Actual
31920514.002024-09-287367Actual
3519584.002024-12-287356Actual
629198.002022-09-297356Actual
20866361.002023-11-307365Actual
33338257.152024-10-2973611Actual
10908400.002023-01-287317Budget
27073334.002024-05-297365Actual
28132452.002024-06-297364Actual
34226692.002024-11-297318Actual
18001158.002023-08-307366Actual
26201780.002024-04-287317Actual
5773110.002022-09-297373Budget
6570400.002022-09-297318Budget
3511592.002024-12-287326Actual
3853251.002022-07-307316Actual
16886262.002023-07-307336Actual
10829171.002023-01-287366Actual
2457557.002022-06-307314Actual
21656364.002023-12-287363Actual
15345108.212023-05-3073611Actual
12549400.002023-03-307314Budget
8204300.002022-11-307315Budget
37025366.172025-01-2873613Actual
14926106.002023-05-307356Actual
8124300.002022-11-307364Budget
28283286.002024-06-297316Actual
913870.002022-12-287373Budget
34287366.242024-11-297368Actual
2872187.992024-06-2973211Actual
36145649.002025-01-287315Actual
2056231.612023-10-3073612Actual
14105496.542023-04-297318Actual
1067198.052022-04-297368Actual
16031429.002023-06-307367Actual
25288296.542024-03-297368Actual
2442324.162024-02-2773511Actual
25847307.002024-04-287364Actual
14959135.002023-05-307366Actual
9061120.002022-12-287363Budget
24223395.032024-02-277328Actual
9000222.002022-12-287313Actual
32542355.002024-10-297363Actual
37237608.002025-02-277364Actual
3950182.002022-07-307336Actual
2652300.002022-06-307365Budget
3636273.002022-07-307364Actual
28775151.832024-06-2973411Actual
11952218.002023-02-277366Actual
35968456.002025-01-287363Actual
32180134.802024-09-2873411Actual
34400175.232024-11-2973311Actual
20979209.002023-11-307336Actual
33992221.002024-11-297336Actual
13350120.002023-03-307328Budget
11800313.002023-02-277336Actual
15939118.002023-06-307366Actual
8815300.002022-11-307318Budget
11799300.002023-02-277336Budget
29902181.612024-07-2973311Actual
11156220.002023-01-287368Budget
2144022.042023-11-3073511Actual
25725405.002024-04-287363Actual
9711148.002022-12-287366Actual
13918102.002023-04-297356Actual
33724185.002024-11-297373Actual
6292110.002022-09-297356Budget
24457133.742024-02-2773611Actual
18093301.002023-08-307367Actual
5121161.002022-08-307346Actual
16680213.002023-07-307364Actual
1710190.002022-05-307336Actual
20832351.002023-11-307315Actual
30021222.042024-07-2973112Actual
12360300.002023-03-307313Budget
1148300.002022-05-307313Budget
1623724.162023-06-3073211Actual

Generated 2025-05-30 00:23:32.267 UTC