[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-01-307366Actual
13302514.732023-04-017318Actual
3307213.212022-07-027368Actual
27131182.002024-05-317316Actual
35726102.892024-12-3073212Actual
2334063.532024-01-3073211Actual
37705582.912025-03-017328Actual
15051364.002023-06-017367Actual
9710220.002022-12-307366Budget
19709431.002023-11-017314Actual
35169135.002024-12-307346Actual
9000222.002022-12-307313Actual
21867210.002023-12-307365Actual
1643711.402023-07-0273212Actual
32894180.002024-10-317346Actual
20303169.912023-11-0173111Actual
488220.002022-05-017316Budget
23042152.002024-01-307366Actual
33458343.322024-10-3173612Actual
4694400.002022-09-017314Budget
19836234.002023-11-017365Actual
1631827.362023-07-0273511Actual
37174137.002025-03-017373Actual
128480.002022-06-017373Budget
3387203.002022-08-017313Actual
951194.002022-12-307326Actual
34488293.322024-12-0173611Actual
633157.002022-05-017346Actual
13082171.002023-04-017366Actual
29902181.612024-07-3173311Actual
22632416.002024-01-307363Actual
10038257.152022-12-307368Actual
9510120.002022-12-307326Budget
2554616.722024-03-3173112Actual
3284078.002024-10-317326Actual
22243355.632023-12-307328Actual
2271272.002022-07-027313Actual
36966246.872025-01-3073113Actual
29014239.852024-07-0173113Actual
13622373.002023-05-017314Actual
21273246.542023-12-027368Actual
37117556.002025-03-017363Actual
22717395.002024-01-307314Actual
35553178.422024-12-3073311Actual
1935766.722023-10-0173411Actual
1623724.162023-07-0273211Actual
32813225.002024-10-317316Actual
38480395.002025-04-017365Actual
2981220.002022-07-027366Budget
39030260.342025-04-0173411Actual
26296828.372024-04-307318Actual
25488114.592024-03-3173611Actual
4104216.002022-08-017366Actual
14227108.212023-05-0173111Actual
14819152.002023-06-017316Actual
3059400.002022-07-027317Budget
26982486.002024-05-317364Actual
31175111.402024-08-3173212Actual
3060429.002022-07-027317Actual
27328640.002024-05-317317Actual
34666274.942024-12-0173113Actual
31294238.102024-08-3173213Actual
22006157.002023-12-307346Actual
2191284.422022-06-017368Actual
23962162.002024-02-297336Actual
25133499.002024-03-317317Actual
27978536.002024-07-017313Actual
13918102.002023-05-017356Actual
1149286.002022-06-017313Actual
53796.002022-05-017326Actual
1484683.002023-06-017326Actual
880300.002022-05-017367Budget
7472157.002022-11-017366Actual
30618188.002024-08-317336Actual
13162405.002023-04-017317Actual
33010685.002024-10-317317Actual
31689266.002024-09-307316Actual
4184364.002022-08-017317Actual
7271131.002022-11-017326Actual
34427199.702024-12-0173411Actual
31055184.812024-08-3173411Actual
11703270.002023-03-017316Actual
5445400.002022-09-017318Budget
7319220.002022-11-017336Budget
11155205.632023-01-307368Actual
27271210.002024-05-317366Actual
2828313.002022-07-027336Actual
12927300.002023-04-017336Budget
407336.002022-05-017365Actual
27421937.462024-05-317318Actual
3292099.002024-10-317356Actual
10675300.002023-01-307336Budget
2292934.002024-01-307326Actual
34044132.002024-12-017356Actual
8345300.002022-12-027316Budget
36789260.342025-01-3073611Actual
9653120.002022-12-307356Budget
10769110.002023-01-307356Budget
37082836.002025-03-017313Actual
30760604.002024-08-317317Actual
38117260.912025-03-0173113Actual
18596432.002023-10-017363Actual
6292110.002022-10-017356Budget
11750120.002023-03-017326Budget
14133316.242023-05-017328Actual
4370220.002022-08-017328Budget
37528208.002025-03-017366Actual
3950182.002022-08-017336Actual
1709300.002022-06-017336Budget
20654397.002023-12-027363Actual
19097442.002023-10-017367Actual
31089234.812024-08-3173611Actual
39269232.842025-04-0173113Actual
5960300.002022-10-017315Budget
18947118.002023-10-017346Actual
24314122.042024-02-2973111Actual
22157364.002023-12-307367Actual
2778100.002022-07-027326Budget
6197254.002022-10-017336Actual
37295702.002025-03-017315Actual
2874220.002022-07-027346Budget
21153416.002023-12-027367Actual
2777037.992024-05-3173212Actual
10037120.002022-12-307368Budget
13594166.002023-05-017373Actual
18561644.002023-10-017313Actual
32868240.002024-10-317336Actual
586281.002022-05-017336Actual
2354422.042024-01-3073612Actual
12975165.002023-04-017346Actual
3448161.002022-08-017363Actual
2050411.402023-11-0173112Actual
1756220.002022-06-017346Budget
28693311.402024-07-0173111Actual
7939120.002022-12-027363Budget
6022345.002022-10-017365Actual
6101220.002022-10-017316Budget
2651291.002022-07-027365Actual
819400.002022-05-017317Budget
6198220.002022-10-017336Budget
6244220.002022-10-017346Budget
7144354.002022-11-017365Actual
2053111.402023-11-0173212Actual
2602943.002024-04-307326Actual
16831216.002023-08-017316Actual
12361272.002023-04-017313Actual
1850432.672023-09-0173612Actual
5121161.002022-09-017346Actual
4836332.002022-09-017315Actual
1837925.232023-09-0173511Actual
38890442.002025-04-017368Actual
4183300.002022-08-017317Budget
17241100.762023-08-0173111Actual
13224300.002023-04-017367Budget
4568137.002022-09-017363Actual
35440395.032024-12-307368Actual
19417129.482023-10-0173611Actual
10499364.002023-01-307365Actual
28956300.762024-07-0173612Actual
30563208.002024-08-317316Actual
10177141.002023-01-307363Actual
26201780.002024-04-307317Actual
2545545.442024-03-3173511Actual
7004300.002022-11-017364Budget
6350220.002022-10-017366Budget
29669390.002024-07-317367Actual
17183296.542023-08-017368Actual
17028421.002023-08-017317Actual
2144022.042023-12-0273511Actual
6618252.602022-10-017328Actual
2593300.002022-07-027315Budget
585300.002022-05-017336Budget
38175369.682025-03-0173613Actual
23601707.002024-02-297313Actual
1472362.002022-06-017315Actual
3637300.002022-08-017364Budget
8536120.002022-12-027356Budget
3200300.002022-07-027318Budget
2647295.442024-04-3073311Actual
30168310.032024-07-3173213Actual
7414120.002022-11-017356Budget
14959135.002023-06-017366Actual
11800313.002023-03-017336Actual
2831066.002024-07-017326Actual
27623206.082024-05-3173411Actual
404485.002022-08-017356Actual
10441416.002023-01-307315Actual
5632220.002022-10-017313Budget
11624280.002023-03-017365Actual
13866158.002023-05-017336Actual
240880.002022-07-027373Budget
347300.002022-05-017315Budget

Generated 2025-06-01 02:10:51.734 UTC