[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-037346Actual
2980243.002022-07-037366Actual
31631532.002024-10-017365Actual
9061120.002022-12-317363Budget
30881355.632024-09-017328Actual
1149286.002022-06-027313Actual
5444496.542022-09-027318Actual
31089234.812024-09-0173611Actual
8489220.002022-12-037346Budget
22717395.002024-01-317314Actual
1068220.002022-05-027368Budget
38445456.002025-04-027315Actual
14549471.002023-06-027363Actual
9977305.632022-12-317328Actual
4184364.002022-08-027317Actual
3905741.192025-04-0273511Actual
1445827.362023-05-0273612Actual
2545545.442024-04-0173511Actual
35968456.002025-01-317363Actual
2987573.102024-08-0173211Actual
2515300.002022-07-037364Budget
38117260.912025-03-0273113Actual
308531182.922024-09-017318Actual
2336783.742024-01-3173311Actual
24878272.002024-04-017365Actual
11420400.002023-03-027314Budget
2457557.002022-07-037314Actual
13303300.002023-04-027318Budget
11624280.002023-03-027365Actual
30973262.472024-09-0173111Actual
4569120.002022-09-027363Budget
29223158.002024-08-017373Actual
34546277.362024-12-0273112Actual
16151366.242023-07-037368Actual
32627741.002024-11-017314Actual
35553178.422024-12-3173311Actual
34995527.002024-12-317315Actual
2777037.992024-06-0173212Actual
1935766.722023-10-0273411Actual
7319220.002022-11-027336Budget
2946472.002024-08-017326Actual
2095150.002023-12-037326Actual
8673400.002022-12-037317Budget
32332274.172024-10-0173612Actual
31475146.002024-10-017373Actual
7878257.002022-12-037313Actual
11799300.002023-03-027336Budget
2147494.382023-12-0373611Actual
180483.002022-06-027356Actual
24991162.002024-04-017336Actual
31418355.002024-10-017363Actual
11421529.002023-03-027314Actual
6101220.002022-10-027316Budget
23009108.002024-01-317356Actual
36730167.782025-01-3173411Actual
34574111.402024-12-0273212Actual
39296422.312025-04-0273213Actual
37388203.002025-03-027316Actual
12220207.152023-03-027328Actual
5366218.002022-09-027367Actual
26948912.002024-06-017314Actual
3853251.002022-08-027316Actual
5493266.242022-09-027328Actual
27861183.712024-06-0173113Actual
27131182.002024-06-017316Actual
35640203.952024-12-3173611Actual
2056231.612023-11-0273612Actual
33575397.752024-11-0173613Actual
34725338.102024-12-0273613Actual
9560220.002022-12-317336Budget
23756254.002024-03-017364Actual
14959135.002023-06-027366Actual
1067198.052022-05-027368Actual
15493790.002023-07-037313Actual
1933056.082023-10-0273311Actual
27888424.072024-06-0173213Actual
9710220.002022-12-317366Budget
27073334.002024-06-017365Actual
5695132.002022-10-027363Actual
26236577.002024-05-017367Actual
3437360.332024-12-0273211Actual
679120.002022-05-027356Budget
128480.002022-06-027373Budget
3949220.002022-08-027336Budget
33250173.102024-11-0173211Actual
34666274.942024-12-0273113Actual
20619721.002023-12-037313Actual
1629173.102023-07-0373411Actual
14133316.242023-05-027328Actual
464788.002022-09-027373Actual
9928300.002022-12-317318Budget
3574400.002022-08-027314Budget
25133499.002024-04-017317Actual
7800120.002022-11-027368Budget
9711148.002022-12-317366Actual
36703210.342025-01-3173311Actual
37852219.912025-03-0273311Actual
26002117.002024-05-017316Actual
11561400.002023-03-027315Budget
4757300.002022-09-027364Budget
5821400.002022-10-027314Budget
28098741.002024-07-027314Actual
19250.002022-05-027313Actual
1803120.002022-06-027356Budget
21153416.002023-12-037367Actual
3901118.002022-08-027326Actual
7938161.002022-12-037363Actual
14726332.002023-06-027315Actual
28225471.002024-07-027365Actual
7222266.002022-11-027316Actual
31886795.002024-10-017317Actual
30168310.032024-08-0173213Actual
18808371.002023-10-027365Actual
1582630.002023-07-037326Actual
4694400.002022-09-027314Budget
9383300.002022-12-317365Budget
11953220.002023-03-027366Budget
13350120.002023-04-027328Budget
28423209.002024-07-027366Actual
12927300.002023-04-027336Budget
7271131.002022-11-027326Actual
24666377.002024-04-017363Actual
35285520.002024-12-317317Actual
1646816.722023-07-0373612Actual
36648389.062025-01-3173111Actual
27363473.002024-06-017367Actual
4244300.002022-08-027367Budget
20654397.002023-12-037363Actual
3449120.002022-08-027363Budget
6149110.002022-10-027326Budget
1796978.002023-09-027356Actual
17557603.002023-09-027313Actual
25168386.002024-04-017367Actual
10363400.002023-01-317364Budget
15880.002022-05-027373Budget
31503815.002024-10-017314Actual
10442400.002023-01-317315Budget
9186357.002022-12-317314Actual
38645116.002025-04-027356Actual
16971137.002023-08-027366Actual
33164425.332024-11-017368Actual
2504374.002024-04-017356Actual
1726956.082023-08-0273211Actual
15939118.002023-07-037366Actual
33667437.002024-12-027363Actual
33458343.322024-11-0173612Actual
5959353.002022-10-027315Actual
13082171.002023-04-027366Actual
12173300.002023-03-027318Budget
28338321.002024-07-027336Actual
15906127.002023-07-037356Actual
34817546.002024-12-317363Actual
36993310.032025-01-3173213Actual
34400175.232024-12-0273311Actual
5305270.002022-09-027317Actual
29286486.002024-08-017364Actual
24103436.002024-03-017317Actual
1764996.002023-09-027373Actual
1756220.002022-06-027346Budget
28956300.762024-07-0273612Actual
4836332.002022-09-027315Actual
33516192.482024-11-0173113Actual
10676304.002023-01-317336Actual
6619220.002022-10-027328Budget
13594166.002023-05-027373Actual
12548429.002023-04-027314Actual
33752655.002024-12-027314Actual
1693893.002023-08-027356Actual
2651291.002022-07-037365Actual
30083291.192024-08-0173612Actual
19624486.002023-11-027363Actual
3220773.102024-10-0173511Actual
37443312.002025-03-027336Actual
15345108.212023-06-0273611Actual
1889374.002023-10-027326Actual
8595224.002022-12-037366Actual
1393300.002022-06-027364Budget
35143293.002024-12-317336Actual
19275122.042023-10-0273111Actual
37997182.682025-03-0273112Actual
2981220.002022-07-037366Budget
2828313.002022-07-037336Actual
31770139.002024-10-017346Actual
10967374.002023-01-317367Actual
1430975.232023-05-0273411Actual
35759431.622024-12-3173612Actual
25346122.042024-04-0173111Actual
6491300.002022-10-027367Budget
12690339.002023-04-027315Actual
586281.002022-05-027336Actual
13083220.002023-04-027366Budget
3637300.002022-08-027364Budget

Generated 2025-06-01 12:35:08.053 UTC