[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-04-017365Actual
22276220.782023-12-317368Actual
7800120.002022-11-027368Budget
31383794.002024-10-017313Actual
1626457.142023-07-0373311Actual
4043110.002022-08-027356Budget
24936152.002024-04-017316Actual
13303300.002023-04-027318Budget
38387486.002025-04-027364Actual
29131722.002024-08-017313Actual
2980243.002022-07-037366Actual
23312139.062024-01-3173111Actual
9976220.002022-12-317328Budget
11235300.002023-03-027313Budget
4508220.002022-09-027313Budget
29544102.002024-08-017356Actual
38645116.002025-04-027356Actual
2270300.002022-07-037313Budget
9510120.002022-12-317326Budget
5960300.002022-10-027315Budget
5553220.002022-09-027368Budget
28515443.002024-07-027367Actual
28283286.002024-07-027316Actual
34427199.702024-12-0273411Actual
13412220.002023-04-027368Budget
629198.002022-10-027356Actual
37852219.912025-03-0273311Actual
1835283.742023-09-0273411Actual
26863497.002024-06-017363Actual
348301.002022-05-027315Actual
9850202.002022-12-317367Actual
6100189.002022-10-027316Actual
36087625.002025-01-317364Actual
34400175.232024-12-0273311Actual
10500300.002023-01-317365Budget
2730220.002022-07-037316Budget
22957256.002024-01-317336Actual
9789400.002022-12-317317Budget
408300.002022-05-027365Budget
27483296.542024-06-017368Actual
19894137.002023-11-027316Actual
36025132.002025-01-317373Actual
5074213.002022-09-027336Actual
38619130.002025-04-027346Actual
7472157.002022-11-027366Actual
2298382.002024-01-317346Actual
29223158.002024-08-017373Actual
913870.002022-12-317373Budget
22065197.002023-12-317366Actual
38480395.002025-04-027365Actual
11847220.002023-03-027346Budget
3575443.002022-08-027314Actual
1613196.002022-06-027316Actual
6571655.642022-10-027318Actual
36590510.182025-01-317368Actual
12094300.002023-03-027367Budget
2501782.002024-04-017346Actual
3782553.952025-03-0273211Actual
7366237.002022-11-027346Actual
32507819.002024-11-017313Actual
965463.002022-12-317356Actual
34995527.002024-12-317315Actual
586281.002022-05-027336Actual
35498300.762024-12-3173111Actual
27328640.002024-06-017317Actual
19743223.002023-11-027364Actual
3386220.002022-08-027313Budget
2661924.162024-05-0173112Actual
632220.002022-05-027346Budget
1137343.002023-03-027373Actual
18093301.002023-09-027367Actual
31886795.002024-10-017317Actual
11483374.002023-03-027364Actual
17804302.002023-09-027365Actual
8536120.002022-12-037356Budget
36703210.342025-01-3173311Actual
5554198.052022-09-027368Actual
5073220.002022-09-027336Budget
2560523.102024-04-0173612Actual
5773110.002022-10-027373Budget
3445469.912024-12-0273511Actual
2342125.232024-01-3173511Actual
2602943.002024-05-017326Actual
33222422.042024-11-0173111Actual
30618188.002024-09-017336Actual
15799158.002023-07-037316Actual
2644553.952024-05-0173211Actual
28190501.002024-07-027315Actual
11046300.002023-01-317318Budget
30412591.002024-09-017364Actual
2138683.742023-12-0373311Actual
28013478.002024-07-027363Actual
11750120.002023-03-027326Budget
1148300.002022-06-027313Budget
4897300.002022-09-027365Budget
13622373.002023-05-027314Actual
2651291.002022-07-037365Actual
38117260.912025-03-0273113Actual
5227153.002022-09-027366Actual
2053111.402023-11-0273212Actual
8488198.002022-12-037346Actual
8814510.182022-12-037318Actual
3802553.952025-03-0273212Actual
18773290.002023-10-027315Actual
31089234.812024-09-0173611Actual
12422220.002023-04-027363Budget
1757237.002022-06-027346Actual
15585128.002023-07-037373Actual
2144022.042023-12-0373511Actual
25076180.002024-04-017366Actual
29755399.572024-08-017328Actual
207486.002022-05-027314Actual
1068220.002022-05-027368Budget
10967374.002023-01-317367Actual
12549400.002023-04-027314Budget
9790455.002022-12-317317Actual
17028421.002023-08-027317Actual
2472383.002024-04-017373Actual
225078.212023-12-3173112Actual
1189363.002023-03-027356Actual
14010520.002023-05-027317Actual
27186293.002024-06-017336Actual
22157364.002023-12-317367Actual
11846167.002023-03-027346Actual
13811191.002023-05-027316Actual
3715300.002022-08-027315Budget
9186357.002022-12-317314Actual
10176220.002023-01-317363Budget
38352617.002025-04-027314Actual
4104216.002022-08-027366Actual
31829171.002024-10-017366Actual
21413100.762023-12-0373411Actual
22632416.002024-01-317363Actual
18921169.002023-10-027336Actual
8594220.002022-12-037366Budget
27921466.172024-06-0173613Actual
13083220.002023-04-027366Budget
29014239.852024-07-0273113Actual
37237608.002025-03-027364Actual
28894249.702024-07-0273112Actual
37295702.002025-03-027315Actual
3067091.002024-09-017356Actual
13716365.002023-05-027315Actual
5167110.002022-09-027356Budget
27684181.612024-06-0173611Actual
1938445.442023-10-0273511Actual
28836245.442024-07-0273611Actual
36648389.062025-01-3173111Actual
28956300.762024-07-0273612Actual
16560390.002023-08-027363Actual
8125300.002022-12-037364Actual
2987573.102024-08-0173211Actual
7004300.002022-11-027364Budget
10769110.002023-01-317356Budget
37174137.002025-03-027373Actual
1685862.002023-08-027326Actual
8674332.002022-12-037317Actual
2542864.592024-04-0173411Actual
39091242.252025-04-0273611Actual
174428.212023-08-0273112Actual
6101220.002022-10-027316Budget
31326366.172024-09-0173613Actual
3122300.002022-07-037367Budget
2652615.652024-05-0173511Actual
9247384.002022-12-317364Actual
15880.002022-05-027373Budget
33102910.192024-11-017318Actual
255738.212024-04-0173212Actual
5168111.002022-09-027356Actual
37879167.782025-03-0273411Actual
5633272.002022-10-027313Actual
22334105.022023-12-3173111Actual
5445400.002022-09-027318Budget
2537424.162024-04-0173211Actual
28693311.402024-07-0273111Actual
5024110.002022-09-027326Budget
18561644.002023-10-027313Actual
37330471.002025-03-027365Actual
35726102.892024-12-3173212Actual
16151366.242023-07-037368Actual
21833365.002023-12-317315Actual
18179284.422023-09-027328Actual
13022127.002023-04-027356Actual
37797260.342025-03-0273111Actual
25725405.002024-05-017363Actual
2880239.062024-07-0273511Actual
11952218.002023-03-027366Actual
19624486.002023-11-027363Actual
2540173.102024-04-0173311Actual
1803120.002022-06-027356Budget
33752655.002024-12-027314Actual
2715875.002024-06-017326Actual

Generated 2025-06-01 16:06:37.214 UTC