[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-10-307364Actual
31538414.002024-09-287364Actual
2661924.162024-04-2873112Actual
18093301.002023-08-307367Actual
2981220.002022-06-307366Budget
37330471.002025-02-277365Actual
11561400.002023-02-277315Budget
34937591.002024-12-287364Actual
30412591.002024-08-297364Actual
1137280.002023-02-277373Budget
1189363.002023-02-277356Actual
3949220.002022-07-307336Budget
37082836.002025-02-277313Actual
14819152.002023-05-307316Actual
2236281.612023-12-2873211Actual
8674332.002022-11-307317Actual
3004947.572024-07-2973212Actual
9001300.002022-12-287313Budget
5226220.002022-08-307366Budget
1528459.272023-05-3073311Actual
22065197.002023-12-287366Actual
35526146.512024-12-2873211Actual
18808371.002023-09-297365Actual
29727896.552024-07-297318Actual
39269232.842025-03-3073113Actual
10303386.002023-01-287314Actual
16089655.642023-06-307318Actual
1484683.002023-05-307326Actual
3100173.102024-08-2973211Actual
3716336.002022-07-307315Actual
2241697.572023-12-2873411Actual
28225471.002024-06-297365Actual
31886795.002024-09-287317Actual
35877366.172024-12-2873613Actual
6292110.002022-09-297356Budget
36293281.002025-01-287336Actual
32040473.822024-09-287368Actual
23192514.732024-01-287318Actual
10675300.002023-01-287336Budget
10627120.002023-01-287326Budget
36676167.782025-01-2873211Actual
22752205.002024-01-287364Actual
11846167.002023-02-277346Actual
13162405.002023-03-307317Actual
31383794.002024-09-287313Actual
8266300.002022-11-307365Budget
2130220.002022-05-307328Budget
32450274.942024-09-2873613Actual
407336.002022-04-297365Actual
738201.002022-04-297366Actual
34168514.002024-11-297367Actual
1613196.002022-05-307316Actual
31267132.832024-08-2973113Actual
2171391.002023-12-287373Actual
27623206.082024-05-2973411Actual
21413100.762023-11-3073411Actual
18561644.002023-09-297313Actual
35440395.032024-12-287368Actual
30505450.002024-08-297365Actual
10362234.002023-01-287364Actual
6149110.002022-09-297326Budget
9510120.002022-12-287326Budget
20866361.002023-11-307365Actual
2442324.162024-02-2773511Actual
2647295.442024-04-2873311Actual
7414120.002022-10-307356Budget
23042152.002024-01-287366Actual
347300.002022-04-297315Budget
3636273.002022-07-307364Actual
225078.212023-12-2873112Actual
32755593.002024-10-297365Actual
2071196.002023-11-307373Actual
36238263.002025-01-287316Actual
3901118.002022-07-307326Actual
14549471.002023-05-307363Actual
33516192.482024-10-2973113Actual
3445469.912024-11-2973511Actual
39149214.592025-03-3073112Actual
29379380.002024-07-297365Actual
15137252.602023-05-307328Actual
29344471.002024-07-297315Actual
17183296.542023-07-307368Actual
9187500.002022-12-287314Budget
2610972.002024-04-287356Actual
14010520.002023-04-297317Actual
13951142.002023-04-297366Actual
277966.002022-06-307326Actual
23601707.002024-02-277313Actual
10442400.002023-01-287315Budget
2515300.002022-06-307364Budget
11483374.002023-02-277364Actual
38645116.002025-03-307356Actual
31147241.192024-08-2973112Actual
207486.002022-04-297314Actual
26982486.002024-05-297364Actual
7611364.002022-10-307367Actual
20924181.002023-11-307316Actual
15741219.002023-06-307365Actual
25784121.002024-04-287373Actual
5074213.002022-08-307336Actual
1149286.002022-05-307313Actual
35228210.002024-12-287366Actual
951194.002022-12-287326Actual
9246300.002022-12-287364Budget
21867210.002023-12-287365Actual
9653120.002022-12-287356Budget
15493790.002023-06-307313Actual
8065500.002022-11-307314Budget
24751380.002024-03-297314Actual
10499364.002023-01-287365Actual
6430300.002022-09-297317Budget
13083220.002023-03-307366Budget
820432.002022-04-297317Actual
11095220.782023-01-287328Actual
11847220.002023-02-277346Budget
8265300.002022-11-307365Actual
1933056.082023-09-2973311Actual
8441245.002022-11-307336Actual
11295166.002023-02-277363Actual
4695483.002022-08-307314Actual
4104216.002022-07-307366Actual
28956300.762024-06-2973612Actual
27186293.002024-05-297336Actual
880300.002022-04-297367Budget
11894110.002023-02-277356Budget
488220.002022-04-297316Budget
22215620.792023-12-287318Actual
6492354.002022-09-297367Actual
2298382.002024-01-287346Actual
2131292.002022-05-307328Actual
8922120.002022-11-307368Budget
3773301.002022-07-307365Actual
32417308.282024-09-2873213Actual
15799158.002023-06-307316Actual
8595224.002022-11-307366Actual
3292099.002024-10-297356Actual
404485.002022-07-307356Actual
28748216.722024-06-2973311Actual
19624486.002023-10-307363Actual
31920514.002024-09-287367Actual
30168310.032024-07-2973213Actual
14761226.002023-05-307365Actual
32813225.002024-10-297316Actual
28836245.442024-06-2973611Actual
26771329.332024-04-2873613Actual
29577228.002024-07-297366Actual
2644553.952024-04-2873211Actual
15109585.942023-05-307318Actual
34254520.792024-11-297328Actual
2874220.002022-06-307346Budget
6945500.002022-10-307314Budget
24631702.002024-03-297313Actual
23312139.062024-01-2873111Actual
37025366.172025-01-2873613Actual
36789260.342025-01-2873611Actual
1757237.002022-05-307346Actual
3449120.002022-07-307363Budget
38890442.002025-03-307368Actual
2041250.762023-10-3073511Actual
20774245.002023-11-307364Actual
11047585.942023-01-287318Actual
19836234.002023-10-307365Actual
1009198.052022-04-297328Actual
23220292.002024-01-287328Actual
37495128.002025-02-277356Actual
19975103.002023-10-307346Actual
2457418.842024-02-2773612Actual
12830223.002023-03-307316Actual
28423209.002024-06-297366Actual
4646110.002022-08-307373Budget
2156517.782023-11-3073612Actual
267300.002022-04-297364Budget
38352617.002025-03-307314Actual
4756270.002022-08-307364Actual
2351215.652024-01-2873112Actual
144278.212023-04-2973212Actual
36908315.662025-01-2873612Actual
35580178.422024-12-2873411Actual
4323442.002022-07-307318Actual
3560737.992024-12-2873511Actual
29251865.002024-07-297314Actual
36993310.032025-01-2873213Actual
23756254.002024-02-277364Actual
34902702.002024-12-287314Actual
16151366.242023-06-307368Actual
33304113.532024-10-2973411Actual
15648304.002023-06-307364Actual
365281020.802025-01-287318Actual
9462274.002022-12-287316Actual
7939120.002022-11-307363Budget
9850202.002022-12-287367Actual
25346122.042024-03-2973111Actual

Generated 2025-05-29 07:46:59.418 UTC