[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002023-07-297314Actual
5694120.002022-09-287363Budget
36556449.572025-01-277328Actual
6758300.002022-10-297313Budget
33010685.002024-10-287317Actual
4104216.002022-07-297366Actual
39003160.342025-03-2973311Actual
22449120.972023-12-2773611Actual
10579220.002023-01-277316Budget
30292355.002024-08-287363Actual
23134455.002024-01-277367Actual
207486.002022-04-287314Actual
23454133.742024-01-2773611Actual
33879547.002024-11-287365Actual
14167355.632023-04-287368Actual
38175369.682025-02-2673613Actual
26357523.822024-04-277368Actual
35844366.172024-12-2773213Actual
10038257.152022-12-277368Actual
28748216.722024-06-2873311Actual
23721380.002024-02-267314Actual
32755593.002024-10-287365Actual
4977220.002022-08-297316Budget
240968.002022-06-297373Actual
28635523.822024-06-287368Actual
36676167.782025-01-2773211Actual
38770386.002025-03-297367Actual
2004300.002022-05-297367Budget
2071196.002023-11-297373Actual
2456500.002022-06-297314Budget
502576.002022-08-297326Actual
27684181.612024-05-2873611Actual
5073220.002022-08-297336Budget
4323442.002022-07-297318Actual
18921169.002023-09-287336Actual
13022127.002023-03-297356Actual
34574111.402024-11-2873212Actual
2050411.402023-10-2973112Actual
29929162.462024-07-2873411Actual
2436963.532024-02-2673311Actual
1764996.002023-08-297373Actual
1935766.722023-09-2873411Actual
11750120.002023-02-267326Budget
37585582.002025-02-267317Actual
1528459.272023-05-2973311Actual
28283286.002024-06-287316Actual
36847177.362025-01-2773112Actual
1865380.002023-09-287373Actual
1726956.082023-07-2973211Actual
9326300.002022-12-277315Budget
36470490.002025-01-277367Actual
4898245.002022-08-297365Actual
951194.002022-12-277326Actual
5366218.002022-08-297367Actual
19624486.002023-10-297363Actual
12549400.002023-03-297314Budget
78151.002022-04-287363Actual
10578223.002023-01-277316Actual
13224300.002023-03-297367Budget
34874158.002024-12-277373Actual
3220773.102024-09-2773511Actual
37388203.002025-02-267316Actual
20924181.002023-11-297316Actual
24457133.742024-02-2673611Actual
31089234.812024-08-2873611Actual
8863220.782022-11-297328Actual
1207220.002022-05-297363Budget
32098302.892024-09-2773111Actual
14819152.002023-05-297316Actual
20184690.492023-10-297318Actual
39329320.562025-03-2973613Actual
15939118.002023-06-297366Actual
28693311.402024-06-2873111Actual
15996421.002023-06-297317Actual
2472383.002024-03-287373Actual
2331220.002022-06-297363Budget
11952218.002023-02-267366Actual
19275122.042023-09-2873111Actual
960300.002022-04-287318Budget
21833365.002023-12-277315Actual
3996220.002022-07-297346Budget
32126116.722024-09-2773211Actual
3900110.002022-07-297326Budget
21118455.002023-11-297317Actual
26002117.002024-04-277316Actual
18947118.002023-09-287346Actual
2537424.162024-03-2873211Actual
1832568.852023-08-2973311Actual
2542864.592024-03-2873411Actual
14105496.542023-04-287318Actual
12361272.002023-03-297313Actual
144278.212023-04-2873212Actual
8674332.002022-11-297317Actual
3284078.002024-10-287326Actual
7739195.022022-10-297328Actual
18596432.002023-09-287363Actual
34133861.002024-11-287317Actual
2270300.002022-06-297313Budget
2351215.652024-01-2773112Actual
1206203.002022-05-297363Actual
35440395.032024-12-277368Actual
30881355.632024-08-287328Actual
12031400.002023-02-267317Budget
2828313.002022-06-297336Actual
27921466.172024-05-2873613Actual
11294220.002023-02-267363Budget
39211388.002025-03-2973612Actual
13351245.032023-03-297328Actual
20303169.912023-10-2973111Actual
22243355.632023-12-277328Actual
348301.002022-04-287315Actual
35877366.172024-12-2773613Actual
1534300.002022-05-297365Budget
36993310.032025-01-2773213Actual
3575443.002022-07-297314Actual
18151443.512023-08-297318Actual
19894137.002023-10-297316Actual
17943102.002023-08-297346Actual
28515443.002024-06-287367Actual
31055184.812024-08-2873411Actual
2130220.002022-05-297328Budget
9929514.732022-12-277318Actual
14926106.002023-05-297356Actual
15880.002022-04-287373Budget
36053963.002025-01-277314Actual
30470508.002024-08-287315Actual
3560737.992024-12-2773511Actual
38445456.002025-03-297315Actual
1540314.592023-05-2973112Actual
1850432.672023-08-2973612Actual
5444496.542022-08-297318Actual
1525723.102023-05-2973211Actual
2874220.002022-06-297346Budget
1735017.782023-07-2973511Actual
22597643.002024-01-277313Actual
3741592.002025-02-267326Actual
11295166.002023-02-267363Actual
536100.002022-04-287326Budget
6244220.002022-09-287346Budget
4756270.002022-08-297364Actual
23254364.722024-01-277368Actual
6292110.002022-09-287356Budget
3526110.002022-07-297373Budget
13500760.002023-04-287313Actual
32953202.002024-10-287366Actual
27888424.072024-05-2873213Actual
2439683.742024-02-2673411Actual
1543624.162023-05-2973612Actual
3386220.002022-07-297313Budget
8595224.002022-11-297366Actual
28070141.002024-06-287373Actual
33277109.272024-10-2873311Actual
1393300.002022-05-297364Budget
17557603.002023-08-297313Actual
1189363.002023-02-267356Actual
15854150.002023-06-297336Actual
1490085.002023-05-297346Actual
3917794.382025-03-2973212Actual
36345116.002025-01-277356Actual
3852220.002022-07-297316Budget
31147241.192024-08-2873112Actual
38480395.002025-03-297365Actual
28775151.832024-06-2873411Actual
38059365.662025-02-2673612Actual
9061120.002022-12-277363Budget
16525585.002023-07-297313Actual
1613196.002022-05-297316Actual
1709300.002022-05-297336Budget
5695132.002022-09-287363Actual
1693893.002023-07-297356Actual
34995527.002024-12-277315Actual
913870.002022-12-277373Budget
7270120.002022-10-297326Budget
36293281.002025-01-277336Actual
3950182.002022-07-297336Actual
2133197.572023-11-2973111Actual
689753.002022-10-297373Actual
2033135.872023-10-2973211Actual
1729681.612023-07-2973311Actual
29789496.542024-07-287368Actual
16560390.002023-07-297363Actual
10908400.002023-01-277317Budget
11799300.002023-02-267336Budget
8922120.002022-11-297368Budget
488220.002022-04-287316Budget
2336783.742024-01-2773311Actual
32720556.002024-10-287315Actual
7222266.002022-10-297316Actual
9462274.002022-12-277316Actual
2082300.002022-05-297318Budget
408300.002022-04-287365Budget
3248220.002022-06-297328Budget

Generated 2025-05-28 20:21:38.487 UTC