[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-05-027336Actual
31886795.002024-10-017317Actual
24046166.002024-03-017366Actual
36556449.572025-01-317328Actual
13594166.002023-05-027373Actual
12611364.002023-04-027364Actual
24751380.002024-04-017314Actual
2236281.612023-12-3173211Actual
37237608.002025-03-027364Actual
10626101.002023-01-317326Actual
36703210.342025-01-3173311Actual
29437182.002024-08-017316Actual
79220.002022-05-027363Budget
8266300.002022-12-037365Budget
7084300.002022-11-027315Budget
9976220.002022-12-317328Budget
6819135.002022-11-027363Actual
15493790.002023-07-037313Actual
128480.002022-06-027373Budget
2369396.002024-03-017373Actual
22122429.002023-12-317317Actual
24843245.002024-04-017315Actual
2192220.002022-06-027368Budget
33937240.002024-12-027316Actual
35030399.002024-12-317365Actual
1626457.142023-07-0373311Actual
1206203.002022-06-027363Actual
2593300.002022-07-037315Budget
9710220.002022-12-317366Budget
25346122.042024-04-0173111Actual
8489220.002022-12-037346Budget
6197254.002022-10-027336Actual
4043110.002022-08-027356Budget
38735520.002025-04-027317Actual
29727896.552024-08-017318Actual
5365300.002022-09-027367Budget
14549471.002023-06-027363Actual
36378137.002025-01-317366Actual
19005142.002023-10-027366Actual
33102910.192024-11-017318Actual
12975165.002023-04-027346Actual
12690339.002023-04-027315Actual
31503815.002024-10-017314Actual
18947118.002023-10-027346Actual
30563208.002024-09-017316Actual
4897300.002022-09-027365Budget
34044132.002024-12-027356Actual
33516192.482024-11-0173113Actual
23756254.002024-03-017364Actual
34345410.342024-12-0273111Actual
8124300.002022-12-037364Budget
31744208.002024-10-017336Actual
37528208.002025-03-027366Actual
31326366.172024-09-0173613Actual
25907369.002024-05-017315Actual
16912126.002023-08-027346Actual
3248220.002022-07-037328Budget
14105496.542023-05-027318Actual
2044694.382023-11-0273611Actual
3448161.002022-08-027363Actual
2339497.572024-01-3173411Actual
8535148.002022-12-037356Actual
3526110.002022-08-027373Budget
33130399.572024-11-017328Actual
1528459.272023-06-0273311Actual
27363473.002024-06-017367Actual
14874234.002023-06-027336Actual
2334063.532024-01-3173211Actual
38593248.002025-04-027336Actual
3511592.002024-12-317326Actual
28748216.722024-07-0273311Actual
38976151.832025-04-0273211Actual
32417308.282024-10-0173213Actual
29755399.572024-08-017328Actual
18001158.002023-09-027366Actual
3284078.002024-11-017326Actual
3773301.002022-08-027365Actual
17711281.002023-09-027364Actual
22215620.792023-12-317318Actual
1835283.742023-09-0273411Actual
35553178.422024-12-3173311Actual
9606139.002022-12-317346Actual
29963260.342024-08-0173611Actual
33752655.002024-12-027314Actual
14167355.632023-05-027368Actual
741381.002022-11-027356Actual
24223395.032024-03-017328Actual
4568137.002022-09-027363Actual
31028200.762024-09-0173311Actual
14819152.002023-06-027316Actual
6571655.642022-10-027318Actual
3996220.002022-08-027346Budget
18179284.422023-09-027328Actual
180483.002022-06-027356Actual
7472157.002022-11-027366Actual
16680213.002023-08-027364Actual
29492240.002024-08-017336Actual
2981220.002022-07-037366Budget
37797260.342025-03-0273111Actual
35406428.362024-12-317328Actual
8536120.002022-12-037356Budget
13656304.002023-05-027364Actual
20774245.002023-12-037364Actual
26560103.952024-05-0173611Actual
1864172.002022-06-027366Actual
37585582.002025-03-027317Actual
5024110.002022-09-027326Budget
14726332.002023-06-027315Actual
1445827.362023-05-0273612Actual
1484683.002023-06-027326Actual
19743223.002023-11-027364Actual
18808371.002023-10-027365Actual
26142125.002024-05-017366Actual
8673400.002022-12-037317Budget
16738386.002023-08-027315Actual
3386220.002022-08-027313Budget
38175369.682025-03-0273613Actual
21622509.002023-12-317313Actual
5168111.002022-09-027356Actual
27921466.172024-06-0173613Actual
11800313.002023-03-027336Actual
1944362.002022-06-027317Actual
5227153.002022-09-027366Actual
2056231.612023-11-0273612Actual
15648304.002023-07-037364Actual
27569113.532024-06-0173211Actual
33250173.102024-11-0173211Actual
31383794.002024-10-017313Actual
20739367.002023-12-037314Actual
8442220.002022-12-037336Budget
15880.002022-05-027373Budget
1992166.002023-11-027326Actual
38445456.002025-04-027315Actual
23721380.002024-03-017314Actual
30377642.002024-09-017314Actual
29577228.002024-08-017366Actual
27040556.002024-06-017315Actual
348301.002022-05-027315Actual
27623206.082024-06-0173411Actual
30881355.632024-09-017328Actual
11624280.002023-03-027365Actual
14515546.002023-06-027313Actual
2730220.002022-07-037316Budget
3308220.002022-07-037368Budget
5881300.002022-10-027364Budget
24014104.002024-03-017356Actual
8488198.002022-12-037346Actual
32126116.722024-10-0173211Actual
23636432.002024-03-017363Actual
2777037.992024-06-0173212Actual
32332274.172024-10-0173612Actual
31294238.102024-09-0173213Actual
15996421.002023-07-037317Actual
35817146.872024-12-3173113Actual
15799158.002023-07-037316Actual
11234304.002023-03-027313Actual
7612300.002022-11-027367Budget
19894137.002023-11-027316Actual
15171335.942023-06-027368Actual
36435817.002025-01-317317Actual
2496330.002024-04-017326Actual
7473220.002022-11-027366Budget
27861183.712024-06-0173113Actual
28070141.002024-07-027373Actual
31418355.002024-10-017363Actual
7691442.002022-11-027318Actual
23814298.002024-03-017315Actual
21741355.002023-12-317314Actual
39030260.342025-04-0273411Actual
8595224.002022-12-037366Actual
12360300.002023-04-027313Budget
36238263.002025-01-317316Actual
13751288.002023-05-027365Actual
31596702.002024-10-017315Actual
24878272.002024-04-017365Actual
31829171.002024-10-017366Actual
2442324.162024-03-0173511Actual
3715300.002022-08-027315Budget
26771329.332024-05-0173613Actual
25812562.002024-05-017314Actual
3900110.002022-08-027326Budget
38538266.002025-04-027316Actual
11561400.002023-03-027315Budget
12548429.002023-04-027314Actual
23099468.002024-01-317317Actual
3067091.002024-09-017356Actual
4977220.002022-09-027316Budget
17149245.032023-08-027328Actual
3171674.002024-10-017326Actual
2298382.002024-01-317346Actual
8345300.002022-12-037316Budget
2602943.002024-05-017326Actual

Generated 2025-06-01 20:57:19.073 UTC