[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-04-3073411Actual
8674332.002022-12-027317Actual
36470490.002025-01-307367Actual
30618188.002024-08-317336Actual
9383300.002022-12-307365Budget
21775257.002023-12-307364Actual
13892131.002023-05-017346Actual
30141183.712024-07-3173113Actual
34226692.002024-12-017318Actual
12031400.002023-03-017317Budget
2554616.722024-03-3173112Actual
3004947.572024-07-3173212Actual
26236577.002024-04-307367Actual
17592414.002023-09-017363Actual
1953323.102023-10-0173612Actual
9560220.002022-12-307336Budget
35088162.002024-12-307316Actual
5167110.002022-09-017356Budget
240880.002022-07-027373Budget
25690585.002024-04-307313Actual
32599146.002024-10-317373Actual
37528208.002025-03-017366Actual
1865220.002022-06-017366Budget
34995527.002024-12-307315Actual
2644553.952024-04-3073211Actual
2156517.782023-12-0273612Actual
4323442.002022-08-017318Actual
8064546.002022-12-027314Actual
11623300.002023-03-017365Budget
2041250.762023-11-0173511Actual
2056231.612023-11-0173612Actual
36703210.342025-01-3073311Actual
913947.002022-12-307373Actual
689753.002022-11-017373Actual
20866361.002023-12-027365Actual
20091457.002023-11-017317Actual
1189363.002023-03-017356Actual
19590760.002023-11-017313Actual
1067198.052022-05-017368Actual
1660100.002022-06-017326Budget
1472362.002022-06-017315Actual
3386220.002022-08-017313Budget
2545545.442024-03-3173511Actual
25076180.002024-03-317366Actual
1613196.002022-06-017316Actual
2144022.042023-12-0273511Actual
13223236.002023-04-017367Actual
8595224.002022-12-027366Actual
11953220.002023-03-017366Budget
11094120.002023-01-307328Budget
6619220.002022-10-017328Budget
28390112.002024-07-017356Actual
26417151.832024-04-3073111Actual
8266300.002022-12-027365Budget
8065500.002022-12-027314Budget
6149110.002022-10-017326Budget
1796978.002023-09-017356Actual
2457418.842024-02-2973612Actual
32627741.002024-10-317314Actual
25812562.002024-04-307314Actual
34546277.362024-12-0173112Actual
32813225.002024-10-317316Actual
10363400.002023-01-307364Budget
2456500.002022-07-027314Budget
20924181.002023-12-027316Actual
22334105.022023-12-3073111Actual
2987573.102024-07-3173211Actual
5024110.002022-09-017326Budget
14926106.002023-06-017356Actual
31028200.762024-08-3173311Actual
1430975.232023-05-0173411Actual
12751300.002023-04-017365Budget
33575397.752024-10-3173613Actual
29963260.342024-07-3173611Actual
2103198.002023-12-027356Actual
10578223.002023-01-307316Actual
13224300.002023-04-017367Budget
1685862.002023-08-017326Actual
5633272.002022-10-017313Actual
4756270.002022-09-017364Actual
22449120.972023-12-3073611Actual
2439683.742024-02-2973411Actual
464788.002022-09-017373Actual
408300.002022-05-017365Budget
12032270.002023-03-017317Actual
3917794.382025-04-0173212Actual
13302514.732023-04-017318Actual
206500.002022-05-017314Budget
27684181.612024-05-3173611Actual
8125300.002022-12-027364Actual
28573738.972024-07-017318Actual
27978536.002024-07-017313Actual
36730167.782025-01-3073411Actual
30703187.002024-08-317366Actual
26738297.752024-04-3073213Actual
4694400.002022-09-017314Budget
19097442.002023-10-017367Actual
11047585.942023-01-307318Actual
585300.002022-05-017336Budget
21980222.002023-12-307336Actual
28748216.722024-07-0173311Actual
7366237.002022-11-017346Actual
2828313.002022-07-027336Actual
10499364.002023-01-307365Actual
32720556.002024-10-317315Actual
245426.082024-02-2973212Actual
11156220.002023-01-307368Budget
880300.002022-05-017367Budget
36556449.572025-01-307328Actual
7739195.022022-11-017328Actual
32040473.822024-09-307368Actual
348301.002022-05-017315Actual
12361272.002023-04-017313Actual
16886262.002023-08-017336Actual
965463.002022-12-307356Actual
26002117.002024-04-307316Actual
17028421.002023-08-017317Actual
9653120.002022-12-307356Budget
1746911.402023-08-0173212Actual
14227108.212023-05-0173111Actual
3448161.002022-08-017363Actual
2171391.002023-12-307373Actual
36025132.002025-01-307373Actual
27131182.002024-05-317316Actual
37202585.002025-03-017314Actual
30644144.002024-08-317346Actual
5493266.242022-09-017328Actual
29131722.002024-07-317313Actual
7004300.002022-11-017364Budget
1947511.402023-10-0173112Actual
6618252.602022-10-017328Actual
22597643.002024-01-307313Actual
6198220.002022-10-017336Budget
2980243.002022-07-027366Actual
4569120.002022-09-017363Budget
17063353.002023-08-017367Actual
9247384.002022-12-307364Actual
13083220.002023-04-017366Budget
9710220.002022-12-307366Budget
38175369.682025-03-0173613Actual
38678221.002025-04-017366Actual
3716336.002022-08-017315Actual
19681208.002023-11-017373Actual
7800120.002022-11-017368Budget
10362234.002023-01-307364Actual
30168310.032024-07-3173213Actual
27328640.002024-05-317317Actual
6819135.002022-11-017363Actual
30563208.002024-08-317316Actual
8922120.002022-12-027368Budget
5881300.002022-10-017364Budget
19894137.002023-11-017316Actual
9462274.002022-12-307316Actual
38828793.522025-04-017318Actual
36908315.662025-01-3073612Actual
15648304.002023-07-027364Actual
1534300.002022-06-017365Budget
8815300.002022-12-027318Budget
23814298.002024-02-297315Actual
28013478.002024-07-017363Actual
15051364.002023-06-017367Actual
689670.002022-11-017373Budget
19743223.002023-11-017364Actual
11800313.002023-03-017336Actual
38565102.002025-04-017326Actual
38976151.832025-04-0173211Actual
1992166.002023-11-017326Actual
1148300.002022-06-017313Budget
3059081.002024-08-317326Actual
128546.002022-06-017373Actual
16912126.002023-08-017346Actual
8862220.002022-12-027328Budget
33164425.332024-10-317368Actual
8489220.002022-12-027346Budget
21925162.002023-12-307316Actual
26828527.002024-05-317313Actual
24785229.002024-03-317364Actual
38770386.002025-04-017367Actual
10442400.002023-01-307315Budget
1440016.722023-05-0173112Actual
2270300.002022-07-027313Budget
15528416.002023-07-027363Actual
7473220.002022-11-017366Budget
4322400.002022-08-017318Budget
7320211.002022-11-017336Actual
5168111.002022-09-017356Actual
10441416.002023-01-307315Actual
12422220.002023-04-017363Budget
13811191.002023-05-017316Actual
36345116.002025-01-307356Actual
3626562.002025-01-307326Actual
960300.002022-05-017318Budget

Generated 2025-05-31 13:00:39.454 UTC