[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872187.992024-07-0273211Actual
2649990.122024-05-0173411Actual
39003160.342025-04-0273311Actual
12220207.152023-03-027328Actual
14761226.002023-06-027365Actual
27483296.542024-06-017368Actual
10117236.002023-01-317313Actual
15880.002022-05-027373Budget
10441416.002023-01-317315Actual
6245153.002022-10-027346Actual
9789400.002022-12-317317Budget
24785229.002024-04-017364Actual
26296828.372024-05-017318Actual
30795421.002024-09-017367Actual
10362234.002023-01-317364Actual
14634307.002023-06-027314Actual
4646110.002022-09-027373Budget
23042152.002024-01-317366Actual
20979209.002023-12-037336Actual
1623724.162023-07-0373211Actual
8814510.182022-12-037318Actual
245426.082024-03-0173212Actual
38976151.832025-04-0273211Actual
18212366.242023-09-027368Actual
2828313.002022-07-037336Actual
3249207.152022-07-037328Actual
1992166.002023-11-027326Actual
29902181.612024-08-0173311Actual
23962162.002024-03-017336Actual
14045444.002023-05-027367Actual
21925162.002023-12-317316Actual
6292110.002022-10-027356Budget
12281220.002023-03-027368Budget
39091242.252025-04-0273611Actual
33164425.332024-11-017368Actual
29789496.542024-08-017368Actual
3917794.382025-04-0273212Actual
39296422.312025-04-0273213Actual
1445827.362023-05-0273612Actual
16971137.002023-08-027366Actual
6198220.002022-10-027336Budget
36378137.002025-01-317366Actual
35320473.002024-12-317367Actual
38232579.002025-04-027313Actual
2035851.822023-11-0273311Actual
6244220.002022-10-027346Budget
24751380.002024-04-017314Actual
633157.002022-05-027346Actual
22334105.022023-12-3173111Actual
1746911.402023-08-0273212Actual
17592414.002023-09-027363Actual
14726332.002023-06-027315Actual
36703210.342025-01-3173311Actual
1829823.102023-09-0273211Actual
9559237.002022-12-317336Actual
14227108.212023-05-0273111Actual
1393300.002022-06-027364Budget
11047585.942023-01-317318Actual
18715251.002023-10-027364Actual
10722220.002023-01-317346Budget
20303169.912023-11-0273111Actual
9325322.002022-12-317315Actual
3996220.002022-08-027346Budget
2554616.722024-04-0173112Actual
23907234.002024-03-017316Actual
21118455.002023-12-037317Actual
28894249.702024-07-0273112Actual
36145649.002025-01-317315Actual
3636273.002022-08-027364Actual
10176220.002023-01-317363Budget
31028200.762024-09-0173311Actual
3307213.212022-07-037368Actual
6100189.002022-10-027316Actual
180483.002022-06-027356Actual
18561644.002023-10-027313Actual
30257686.002024-09-017313Actual
38735520.002025-04-027317Actual
3437360.332024-12-0273211Actual
3445469.912024-12-0273511Actual
2540173.102024-04-0173311Actual
33338257.152024-11-0173611Actual
8863220.782022-12-037328Actual
5168111.002022-09-027356Actual
4104216.002022-08-027366Actual
32868240.002024-11-017336Actual
4756270.002022-09-027364Actual
1726956.082023-08-0273211Actual
12830223.002023-04-027316Actual
31796124.002024-10-017356Actual
30083291.192024-08-0173612Actual
9790455.002022-12-317317Actual
21239335.942023-12-037328Actual
10968300.002023-01-317367Budget
1287876.002023-04-027326Actual
34168514.002024-12-027367Actual
35968456.002025-01-317363Actual
31770139.002024-10-017346Actual
1025562.002023-01-317373Actual
37174137.002025-03-027373Actual
7738220.002022-11-027328Budget
16680213.002023-08-027364Actual
32126116.722024-10-0173211Actual
32180134.802024-10-0173411Actual
38538266.002025-04-027316Actual
38645116.002025-04-027356Actual
28070141.002024-07-027373Actual
5773110.002022-10-027373Budget
2436963.532024-03-0173311Actual
17943102.002023-09-027346Actual
7739195.022022-11-027328Actual
14668235.002023-06-027364Actual
3626562.002025-01-317326Actual
22689150.002024-01-317373Actual
31920514.002024-10-017367Actual
2827300.002022-07-037336Budget
38480395.002025-04-027365Actual
21741355.002023-12-317314Actual
17711281.002023-09-027364Actual
7271131.002022-11-027326Actual
34725338.102024-12-0273613Actual
21622509.002023-12-317313Actual
12610400.002023-04-027364Budget
6679292.002022-10-027368Actual
12690339.002023-04-027315Actual
31326366.172024-09-0173613Actual
17677428.002023-09-027314Actual
37495128.002025-03-027356Actual
11952218.002023-03-027366Actual
9060161.002022-12-317363Actual
10828220.002023-01-317366Budget
3396450.002024-12-027326Actual
5881300.002022-10-027364Budget
741381.002022-11-027356Actual
6818120.002022-11-027363Budget
4695483.002022-09-027314Actual
30349161.002024-09-017373Actual
22006157.002023-12-317346Actual
2652300.002022-07-037365Budget
19417129.482023-10-0273611Actual
1332500.002022-06-027314Budget
8862220.002022-12-037328Budget
28601482.912024-07-027328Actual
2874220.002022-07-037346Budget
38059365.662025-03-0273612Actual
12361272.002023-04-027313Actual
25226542.002024-04-017318Actual
33992221.002024-12-027336Actual
5880249.002022-10-027364Actual
9928300.002022-12-317318Budget
4043110.002022-08-027356Budget
2351215.652024-01-3173112Actual
1757237.002022-06-027346Actual
27421937.462024-06-017318Actual
24631702.002024-04-017313Actual
32153146.512024-10-0173311Actual
35726102.892024-12-3173212Actual
19005142.002023-10-027366Actual
34608310.342024-12-0273612Actual
10116300.002023-01-317313Budget
14874234.002023-06-027336Actual
2050411.402023-11-0273112Actual
2730220.002022-07-037316Budget
207486.002022-05-027314Actual
15613274.002023-07-037314Actual
30377642.002024-09-017314Actual
15585128.002023-07-037373Actual
12975165.002023-04-027346Actual
27596213.532024-06-0173311Actual
13866158.002023-05-027336Actual
31886795.002024-10-017317Actual
33845426.002024-12-027315Actual
15906127.002023-07-037356Actual
29286486.002024-08-017364Actual
32332274.172024-10-0173612Actual
7143300.002022-11-027365Budget
1641017.782023-07-0373112Actual
25254305.632024-04-017328Actual
2336783.742024-01-3173311Actual
10037120.002022-12-317368Budget
8345300.002022-12-037316Budget
38890442.002025-04-027368Actual
240968.002022-07-037373Actual
18681319.002023-10-027314Actual
26920185.002024-06-017373Actual
3220773.102024-10-0173511Actual
2778100.002022-07-037326Budget
4244300.002022-08-027367Budget
8344213.002022-12-037316Actual
11295166.002023-03-027363Actual
9246300.002022-12-317364Budget
2191284.422022-06-027368Actual
38387486.002025-04-027364Actual

Generated 2025-06-01 13:46:42.648 UTC