[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-04-027368Actual
3790640.122025-03-0273511Actual
35726102.892024-12-3173212Actual
10907377.002023-01-317317Actual
17769263.002023-09-027315Actual
38480395.002025-04-027365Actual
1612220.002022-06-027316Budget
15493790.002023-07-037313Actual
20126301.002023-11-027367Actual
5226220.002022-09-027366Budget
10769110.002023-01-317356Budget
36345116.002025-01-317356Actual
7270120.002022-11-027326Budget
28748216.722024-07-0273311Actual
7005364.002022-11-027364Actual
880300.002022-05-027367Budget
9001300.002022-12-317313Budget
5493266.242022-09-027328Actual
34574111.402024-12-0273212Actual
1332500.002022-06-027314Budget
24223395.032024-03-017328Actual
6021300.002022-10-027365Budget
13223236.002023-04-027367Actual
20832351.002023-12-037315Actual
2056231.612023-11-0273612Actual
3900110.002022-08-027326Budget
24878272.002024-04-017365Actual
24457133.742024-03-0173611Actual
12361272.002023-04-027313Actual
17183296.542023-08-027368Actual
5024110.002022-09-027326Budget
15706324.002023-07-037315Actual
1206203.002022-06-027363Actual
38976151.832025-04-0273211Actual
16773332.002023-08-027365Actual
2880239.062024-07-0273511Actual
1829823.102023-09-0273211Actual
30915567.762024-09-017368Actual
2004300.002022-06-027367Budget
5632220.002022-10-027313Budget
308531182.922024-09-017318Actual
32180134.802024-10-0173411Actual
23254364.722024-01-317368Actual
960300.002022-05-027318Budget
8595224.002022-12-037366Actual
8393120.002022-12-037326Budget
33937240.002024-12-027316Actual
7691442.002022-11-027318Actual
879300.002022-05-027367Actual
1631827.362023-07-0373511Actual
33102910.192024-11-017318Actual
27861183.712024-06-0173113Actual
21622509.002023-12-317313Actual
24014104.002024-03-017356Actual
2439683.742024-03-0173411Actual
12173300.002023-03-027318Budget
9560220.002022-12-317336Budget
10675300.002023-01-317336Budget
2602943.002024-05-017326Actual
3741592.002025-03-027326Actual
14010520.002023-05-027317Actual
5365300.002022-09-027367Budget
20184690.492023-11-027318Actual
34254520.792024-12-027328Actual
30795421.002024-09-017367Actual
39269232.842025-04-0273113Actual
3396450.002024-12-027326Actual
913870.002022-12-317373Budget
26828527.002024-06-017313Actual
31294238.102024-09-0173213Actual
14515546.002023-06-027313Actual
8345300.002022-12-037316Budget
13500760.002023-05-027313Actual
29902181.612024-08-0173311Actual
11561400.002023-03-027315Budget
1533218.002022-06-027365Actual
11156220.002023-01-317368Budget
2515300.002022-07-037364Budget
3716336.002022-08-027315Actual
3636273.002022-08-027364Actual
23192514.732024-01-317318Actual
10176220.002023-01-317363Budget
5121161.002022-09-027346Actual
6680220.002022-10-027368Budget
28836245.442024-07-0273611Actual
33044591.002024-11-017367Actual
10968300.002023-01-317367Budget
4243300.002022-08-027367Actual
11894110.002023-03-027356Budget
14634307.002023-06-027314Actual
37443312.002025-03-027336Actual
32098302.892024-10-0173111Actual
11482400.002023-03-027364Budget
2652615.652024-05-0173511Actual
1613196.002022-06-027316Actual
1531197.572023-06-0273411Actual
20619721.002023-12-037313Actual
29577228.002024-08-017366Actual
10828220.002023-01-317366Budget
2730220.002022-07-037316Budget
5694120.002022-10-027363Budget
38770386.002025-04-027367Actual
35934778.002025-01-317313Actual
28132452.002024-07-027364Actual
32417308.282024-10-0173213Actual
1067198.052022-05-027368Actual
21925162.002023-12-317316Actual
2156517.782023-12-0373612Actual
37237608.002025-03-027364Actual
31475146.002024-10-017373Actual
10908400.002023-01-317317Budget
18001158.002023-09-027366Actual
17384129.482023-08-0273611Actual
16209156.082023-07-0373111Actual
16617161.002023-08-027373Actual
3575443.002022-08-027314Actual
36470490.002025-01-317367Actual
15109585.942023-06-027318Actual
26982486.002024-06-017364Actual
32599146.002024-11-017373Actual
5120220.002022-09-027346Budget
32542355.002024-11-017363Actual
36703210.342025-01-3173311Actual
15051364.002023-06-027367Actual
30760604.002024-09-017317Actual
7143300.002022-11-027365Budget
6292110.002022-10-027356Budget
14761226.002023-06-027365Actual
1897357.002023-10-027356Actual
16560390.002023-08-027363Actual
1935766.722023-10-0273411Actual
32006399.572024-10-017328Actual
1709300.002022-06-027336Budget
1333572.002022-06-027314Actual
6492354.002022-10-027367Actual
1841386.932023-09-0273611Actual
11562322.002023-03-027315Actual
10676304.002023-01-317336Actual
1693893.002023-08-027356Actual
4430220.002022-08-027368Budget
28338321.002024-07-027336Actual
17677428.002023-09-027314Actual
35285520.002024-12-317317Actual
30083291.192024-08-0173612Actual
3782553.952025-03-0273211Actual
14227108.212023-05-0273111Actual
2496330.002024-04-017326Actual
23009108.002024-01-317356Actual
240968.002022-07-037373Actual
37025366.172025-01-3173613Actual
30644144.002024-09-017346Actual
34168514.002024-12-027367Actual
633157.002022-05-027346Actual
7083273.002022-11-027315Actual
27363473.002024-06-017367Actual
9463300.002022-12-317316Budget
10723153.002023-01-317346Actual
13866158.002023-05-027336Actual
18300.002022-05-027313Budget
20245461.702023-11-027368Actual
2095150.002023-12-037326Actual
2537424.162024-04-0173211Actual
15854150.002023-07-037336Actual
1865380.002023-10-027373Actual
22243355.632023-12-317328Actual
2644553.952024-05-0173211Actual
4756270.002022-09-027364Actual
3220773.102024-10-0173511Actual
3067091.002024-09-017356Actual
1950210.332023-10-0273212Actual
12220207.152023-03-027328Actual
2715875.002024-06-017326Actual
1735017.782023-08-0273511Actual
2171391.002023-12-317373Actual
28480751.002024-07-027317Actual
614894.002022-10-027326Actual
18596432.002023-10-027363Actual
3171674.002024-10-017326Actual
11234304.002023-03-027313Actual
10116300.002023-01-317313Budget
7799201.082022-11-027368Actual
1472362.002022-06-027315Actual
2000168.002023-11-027356Actual
1077088.002023-01-317356Actual
3687549.702025-01-3173212Actual
632220.002022-05-027346Budget
10363400.002023-01-317364Budget
37739631.402025-03-027368Actual
13656304.002023-05-027364Actual
586281.002022-05-027336Actual
2298382.002024-01-317346Actual
24103436.002024-03-017317Actual

Generated 2025-06-01 07:42:39.405 UTC