[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-02-2773612Actual
3201520.792022-06-307318Actual
38890442.002025-03-307368Actual
33992221.002024-11-297336Actual
2271272.002022-06-307313Actual
36847177.362025-01-2873112Actual
11235300.002023-02-277313Budget
1935766.722023-09-2973411Actual
6100189.002022-09-297316Actual
3687549.702025-01-2873212Actual
5554198.052022-08-307368Actual
11156220.002023-01-287368Budget
28132452.002024-06-297364Actual
15613274.002023-06-307314Actual
12611364.002023-03-307364Actual
15996421.002023-06-307317Actual
12975165.002023-03-307346Actual
31209409.282024-08-2973612Actual
2730220.002022-06-307316Budget
5633272.002022-09-297313Actual
267300.002022-04-297364Budget
33879547.002024-11-297365Actual
14926106.002023-05-307356Actual
16031429.002023-06-307367Actual
36966246.872025-01-2873113Actual
4244300.002022-07-307367Budget
1425528.422023-04-2973211Actual
34574111.402024-11-2973212Actual
9929514.732022-12-287318Actual
1392312.002022-05-307364Actual
23988109.002024-02-277346Actual
26948912.002024-05-297314Actual
22689150.002024-01-287373Actual
30915567.762024-08-297368Actual
1148300.002022-05-307313Budget
2647295.442024-04-2873311Actual
15109585.942023-05-307318Actual
17804302.002023-08-307365Actual
7083273.002022-10-307315Actual
1889374.002023-09-297326Actual
34546277.362024-11-2973112Actual
2501782.002024-03-297346Actual
2203263.002023-12-287356Actual
34018175.002024-11-297346Actual
2504374.002024-03-297356Actual
13162405.002023-03-307317Actual
913947.002022-12-287373Actual
32180134.802024-09-2873411Actual
7144354.002022-10-307365Actual
13411276.842023-03-307368Actual
3100173.102024-08-2973211Actual
10676304.002023-01-287336Actual
10769110.002023-01-287356Budget
31147241.192024-08-2973112Actual
9001300.002022-12-287313Budget
3220773.102024-09-2873511Actual
25784121.002024-04-287373Actual
28748216.722024-06-2973311Actual
7271131.002022-10-307326Actual
37585582.002025-02-277317Actual
11952218.002023-02-277366Actual
1383855.002023-04-297326Actual
33044591.002024-10-297367Actual
25346122.042024-03-2973111Actual
3741592.002025-02-277326Actual
1726956.082023-07-3073211Actual
5168111.002022-08-307356Actual
3675769.912025-01-2873511Actual
1528459.272023-05-3073311Actual
240968.002022-06-307373Actual
18300.002022-04-297313Budget
35285520.002024-12-287317Actual
33667437.002024-11-297363Actual
7472157.002022-10-307366Actual
9187500.002022-12-287314Budget
2254032.672023-12-2873612Actual
2056231.612023-10-3073612Actual
34817546.002024-12-287363Actual
12927300.002023-03-307336Budget
801770.002022-11-307373Budget
5024110.002022-08-307326Budget
12423173.002023-03-307363Actual
22632416.002024-01-287363Actual
15171335.942023-05-307368Actual
10116300.002023-01-287313Budget
35934778.002025-01-287313Actual
28338321.002024-06-297336Actual
4371325.332022-07-307328Actual
2135977.362023-11-3073211Actual
7611364.002022-10-307367Actual
7738220.002022-10-307328Budget
12360300.002023-03-307313Budget
2156517.782023-11-3073612Actual
38619130.002025-03-307346Actual
1445827.362023-04-2973612Actual
1829823.102023-08-3073211Actual
8266300.002022-11-307365Budget
1735017.782023-07-3073511Actual
16525585.002023-07-307313Actual
489169.002022-04-297316Actual
10723153.002023-01-287346Actual
32240253.962024-09-2873611Actual
4370220.002022-07-307328Budget
3636273.002022-07-307364Actual
12173300.002023-02-277318Budget
35817146.872024-12-2873113Actual
13622373.002023-04-297314Actual
11751125.002023-02-277326Actual
16117395.032023-06-307328Actual
2144022.042023-11-3073511Actual
11095220.782023-01-287328Actual
28480751.002024-06-297317Actual
12548429.002023-03-307314Actual
7414120.002022-10-307356Budget
2270300.002022-06-307313Budget
39030260.342025-03-3073411Actual
38828793.522025-03-307318Actual
27421937.462024-05-297318Actual
34400175.232024-11-2973311Actual
1832568.852023-08-3073311Actual
17711281.002023-08-307364Actual
79220.002022-04-297363Budget
277966.002022-06-307326Actual
38445456.002025-03-307315Actual
3774300.002022-07-307365Budget
32390171.432024-09-2873113Actual
22065197.002023-12-287366Actual
34345410.342024-11-2973111Actual
37797260.342025-02-2773111Actual
14819152.002023-05-307316Actual
16886262.002023-07-307336Actual
2083457.152022-05-307318Actual
255738.212024-03-2973212Actual
9060161.002022-12-287363Actual
2339497.572024-01-2873411Actual
30881355.632024-08-297328Actual
879300.002022-04-297367Actual
1612220.002022-05-307316Budget
9247384.002022-12-287364Actual
33396149.702024-10-2973112Actual
689753.002022-10-307373Actual
27803298.642024-05-2973612Actual
2872187.992024-06-2973211Actual
38387486.002025-03-307364Actual
36293281.002025-01-287336Actual
29669390.002024-07-297367Actual
38117260.912025-02-2773113Actual
2330159.002022-06-307363Actual
5553220.002022-08-307368Budget
7691442.002022-10-307318Actual
6571655.642022-09-297318Actual
37202585.002025-02-277314Actual
166166.002022-05-307326Actual
11624280.002023-02-277365Actual
17183296.542023-07-307368Actual
679120.002022-04-297356Budget
9325322.002022-12-287315Actual
4509229.002022-08-307313Actual
37705582.912025-02-277328Actual
2602943.002024-04-287326Actual
1660100.002022-05-307326Budget
8735300.002022-11-307367Budget
2131292.002022-05-307328Actual
2765073.102024-05-2973511Actual
34044132.002024-11-297356Actual
24256343.512024-02-277368Actual
24103436.002024-02-277317Actual
10441416.002023-01-287315Actual
30141183.712024-07-2973113Actual
961535.942022-04-297318Actual
2292934.002024-01-287326Actual
36730167.782025-01-2873411Actual
21980222.002023-12-287336Actual
20091457.002023-10-307317Actual
32417308.282024-09-2873213Actual
28601482.912024-06-297328Actual
28836245.442024-06-2973611Actual
3292099.002024-10-297356Actual
1709300.002022-05-307336Budget
33632778.002024-11-297313Actual
2192220.002022-05-307368Budget
7320211.002022-10-307336Actual
6244220.002022-09-297346Budget
19801429.002023-10-307315Actual
31326366.172024-08-2973613Actual
13751288.002023-04-297365Actual
10177141.002023-01-287363Actual
36319214.002025-01-287346Actual
35698186.932024-12-2873112Actual
1950210.332023-09-2973212Actual
1953323.102023-09-2973612Actual
1430975.232023-04-2973411Actual

Generated 2025-05-29 17:33:58.298 UTC