[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-06-0173311Actual
29634861.002024-08-017317Actual
1543624.162023-06-0273612Actual
3790640.122025-03-0273511Actual
16773332.002023-08-027365Actual
35498300.762024-12-3173111Actual
30200366.172024-08-0173613Actual
15051364.002023-06-027367Actual
9849300.002022-12-317367Budget
2033135.872023-11-0273211Actual
35968456.002025-01-317363Actual
37939302.892025-03-0273611Actual
32180134.802024-10-0173411Actual
1897357.002023-10-027356Actual
38770386.002025-04-027367Actual
32720556.002024-11-017315Actual
3220773.102024-10-0173511Actual
17241100.762023-08-0273111Actual
1646816.722023-07-0373612Actual
11294220.002023-03-027363Budget
14105496.542023-05-027318Actual
2472383.002024-04-017373Actual
15171335.942023-06-027368Actual
35844366.172024-12-3173213Actual
7878257.002022-12-037313Actual
18001158.002023-09-027366Actual
16117395.032023-07-037328Actual
25488114.592024-04-0173611Actual
277966.002022-07-037326Actual
16886262.002023-08-027336Actual
25907369.002024-05-017315Actual
18058414.002023-09-027317Actual
12879120.002023-04-027326Budget
37082836.002025-03-027313Actual
2875198.002022-07-037346Actual
22006157.002023-12-317346Actual
3519584.002024-12-317356Actual
10441416.002023-01-317315Actual
9187500.002022-12-317314Budget
31147241.192024-09-0173112Actual
3782553.952025-03-0273211Actual
34874158.002024-12-317373Actual
2393439.002024-03-017326Actual
6619220.002022-10-027328Budget
14133316.242023-05-027328Actual
8392111.002022-12-037326Actual
28364195.002024-07-027346Actual
1008220.002022-05-027328Budget
31326366.172024-09-0173613Actual
27363473.002024-06-017367Actual
9790455.002022-12-317317Actual
15345108.212023-06-0273611Actual
2192220.002022-06-027368Budget
4043110.002022-08-027356Budget
36087625.002025-01-317364Actual
9710220.002022-12-317366Budget
17149245.032023-08-027328Actual
8595224.002022-12-037366Actual
10722220.002023-01-317346Budget
33458343.322024-11-0173612Actual
36648389.062025-01-3173111Actual
27040556.002024-06-017315Actual
7083273.002022-11-027315Actual
2270300.002022-07-037313Budget
30470508.002024-09-017315Actual
26002117.002024-05-017316Actual
13351245.032023-04-027328Actual
27131182.002024-06-017316Actual
23849236.002024-03-017365Actual
11482400.002023-03-027364Budget
3687549.702025-01-3173212Actual
1865380.002023-10-027373Actual
10500300.002023-01-317365Budget
6351131.002022-10-027366Actual
31089234.812024-09-0173611Actual
1582630.002023-07-037326Actual
10967374.002023-01-317367Actual
28775151.832024-07-0273411Actual
2778100.002022-07-037326Budget
6945500.002022-11-027314Budget
1137343.002023-03-027373Actual
2369396.002024-03-017373Actual
11156220.002023-01-317368Budget
2922108.002022-07-037356Actual
36789260.342025-01-3173611Actual
801770.002022-12-037373Budget
34902702.002024-12-317314Actual
8204300.002022-12-037315Budget
31596702.002024-10-017315Actual
6430300.002022-10-027317Budget
13083220.002023-04-027366Budget
12423173.002023-04-027363Actual
36730167.782025-01-3173411Actual
25168386.002024-04-017367Actual
4569120.002022-09-027363Budget
36180373.002025-01-317365Actual
1490085.002023-06-027346Actual
1803120.002022-06-027356Budget
206500.002022-05-027314Budget
28013478.002024-07-027363Actual
35726102.892024-12-3173212Actual
18681319.002023-10-027314Actual
28098741.002024-07-027314Actual
2828313.002022-07-037336Actual
1864172.002022-06-027366Actual
35143293.002024-12-317336Actual
28423209.002024-07-027366Actual
738201.002022-05-027366Actual
6292110.002022-10-027356Budget
6571655.642022-10-027318Actual
2144022.042023-12-0373511Actual
34666274.942024-12-0273113Actual
1287876.002023-04-027326Actual
2765073.102024-06-0173511Actual
26920185.002024-06-017373Actual
10627120.002023-01-317326Budget
24195655.642024-03-017318Actual
7551400.002022-11-027317Budget
5445400.002022-09-027318Budget
37677799.582025-03-027318Actual
1137280.002023-03-027373Budget
4105220.002022-08-027366Budget
2153220.972023-12-0373112Actual
23962162.002024-03-017336Actual
2504374.002024-04-017356Actual
3773301.002022-08-027365Actual
29074238.102024-07-0273613Actual
2254032.672023-12-3173612Actual
39211388.002025-04-0273612Actual
31028200.762024-09-0173311Actual
19836234.002023-11-027365Actual
404485.002022-08-027356Actual
20739367.002023-12-037314Actual
22717395.002024-01-317314Actual
33304113.532024-11-0173411Actual
35285520.002024-12-317317Actual
33277109.272024-11-0173311Actual
18773290.002023-10-027315Actual
20126301.002023-11-027367Actual
16352102.892023-07-0373611Actual
9001300.002022-12-317313Budget
8393120.002022-12-037326Budget
11846167.002023-03-027346Actual
31418355.002024-10-017363Actual
26236577.002024-05-017367Actual
18921169.002023-10-027336Actual
4371325.332022-08-027328Actual
14726332.002023-06-027315Actual
3997152.002022-08-027346Actual
2652615.652024-05-0173511Actual
30141183.712024-08-0173113Actual
1383855.002023-05-027326Actual
27623206.082024-06-0173411Actual
629198.002022-10-027356Actual
1525723.102023-06-0273211Actual
8065500.002022-12-037314Budget
33222422.042024-11-0173111Actual
2056231.612023-11-0273612Actual
13535443.002023-05-027363Actual
18866123.002023-10-027316Actual
25725405.002024-05-017363Actual
1077088.002023-01-317356Actual
6244220.002022-10-027346Budget
7938161.002022-12-037363Actual
4430220.002022-08-027368Budget
39149214.592025-04-0273112Actual
3675769.912025-01-3173511Actual
6819135.002022-11-027363Actual
36378137.002025-01-317366Actual
22449120.972023-12-3173611Actual
365281020.802025-01-317318Actual
14926106.002023-06-027356Actual
4183300.002022-08-027317Budget
1756220.002022-06-027346Budget
5880249.002022-10-027364Actual
25942400.002024-05-017365Actual
2442324.162024-03-0173511Actual
2451520.972024-03-0173112Actual
25133499.002024-04-017317Actual
35640203.952024-12-3173611Actual
37705582.912025-03-027328Actual
2133197.572023-12-0373111Actual
12549400.002023-04-027314Budget
30563208.002024-09-017316Actual
35406428.362024-12-317328Actual
34817546.002024-12-317363Actual
7271131.002022-11-027326Actual
9789400.002022-12-317317Budget
15939118.002023-07-037366Actual
26201780.002024-05-017317Actual
35030399.002024-12-317365Actual
16151366.242023-07-037368Actual

Generated 2025-06-01 12:38:27.571 UTC