[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832024-06-2173411Actual
10362234.002023-01-207364Actual
1841386.932023-08-2273611Actual
6350220.002022-09-217366Budget
26738297.752024-04-2073213Actual
3307213.212022-06-227368Actual
15137252.602023-05-227328Actual
3574400.002022-07-227314Budget
32953202.002024-10-217366Actual
33516192.482024-10-2173113Actual
26863497.002024-05-217363Actual
9384291.002022-12-207365Actual
10907377.002023-01-207317Actual
6101220.002022-09-217316Budget
11561400.002023-02-197315Budget
35440395.032024-12-207368Actual
29041520.562024-06-2173213Actual
1832568.852023-08-2273311Actual
2542864.592024-03-2173411Actual
1735017.782023-07-2273511Actual
4898245.002022-08-227365Actual
9976220.002022-12-207328Budget
31978910.192024-09-207318Actual
35526146.512024-12-2073211Actual
23721380.002024-02-197314Actual
7938161.002022-11-227363Actual
27328640.002024-05-217317Actual
35406428.362024-12-207328Actual
31920514.002024-09-207367Actual
31796124.002024-09-207356Actual
1490085.002023-05-227346Actual
33575397.752024-10-2173613Actual
5024110.002022-08-227326Budget
5960300.002022-09-217315Budget
9559237.002022-12-207336Actual
9462274.002022-12-207316Actual
12879120.002023-03-227326Budget
1077088.002023-01-207356Actual
38856355.632025-03-227328Actual
37082836.002025-02-197313Actual
2095150.002023-11-227326Actual
5554198.052022-08-227368Actual
1643711.402023-06-2273212Actual
15585128.002023-06-227373Actual
25076180.002024-03-217366Actual
31770139.002024-09-207346Actual
27569113.532024-05-2173211Actual
20091457.002023-10-227317Actual
30470508.002024-08-217315Actual
1025480.002023-01-207373Budget
14010520.002023-04-217317Actual
7738220.002022-10-227328Budget
30618188.002024-08-217336Actual
5365300.002022-08-227367Budget
38059365.662025-02-1973612Actual
27212160.002024-05-217346Actual
2071196.002023-11-227373Actual
19062414.002023-09-217317Actual
12423173.002023-03-227363Actual
39149214.592025-03-2273112Actual
6618252.602022-09-217328Actual
16151366.242023-06-227368Actual
5306300.002022-08-227317Budget
36556449.572025-01-207328Actual
5881300.002022-09-217364Budget
36470490.002025-01-207367Actual
4043110.002022-07-227356Budget
7005364.002022-10-227364Actual
28190501.002024-06-217315Actual
13918102.002023-04-217356Actual
27449457.152024-05-217328Actual
1897357.002023-09-217356Actual
7083273.002022-10-227315Actual
19005142.002023-09-217366Actual
14959135.002023-05-227366Actual
3445469.912024-11-2173511Actual
1646816.722023-06-2273612Actual
38890442.002025-03-227368Actual
5821400.002022-09-217314Budget
14761226.002023-05-227365Actual
31326366.172024-08-2173613Actual
26357523.822024-04-207368Actual
128480.002022-05-227373Budget
29669390.002024-07-217367Actual
7143300.002022-10-227365Budget
9247384.002022-12-207364Actual
11624280.002023-02-197365Actual
3437360.332024-11-2173211Actual
15906127.002023-06-227356Actual
820432.002022-04-217317Actual
7939120.002022-11-227363Budget
24785229.002024-03-217364Actual
8736300.002022-11-227367Actual
1709300.002022-05-227336Budget
12548429.002023-03-227314Actual
16912126.002023-07-227346Actual
34693238.102024-11-2173213Actual
35580178.422024-12-2073411Actual
10828220.002023-01-207366Budget
30200366.172024-07-2173613Actual
1543624.162023-05-2273612Actual
128546.002022-05-227373Actual
245426.082024-02-1973212Actual
614894.002022-09-217326Actual
2652300.002022-06-227365Budget
2545545.442024-03-2173511Actual
10176220.002023-01-207363Budget
2041250.762023-10-2273511Actual
32298180.552024-09-2073112Actual
32627741.002024-10-217314Actual
1189363.002023-02-197356Actual
27623206.082024-05-2173411Actual
13411276.842023-03-227368Actual
1933056.082023-09-2173311Actual
10676304.002023-01-207336Actual
10723153.002023-01-207346Actual
24256343.512024-02-197368Actual
25847307.002024-04-207364Actual
2442324.162024-02-1973511Actual
6149110.002022-09-217326Budget
25907369.002024-04-207315Actual
38565102.002025-03-227326Actual
1009198.052022-04-217328Actual
7367220.002022-10-227346Budget
6022345.002022-09-217365Actual
34226692.002024-11-217318Actual
9463300.002022-12-207316Budget
1460672.002023-05-227373Actual
14549471.002023-05-227363Actual
28894249.702024-06-2173112Actual
32450274.942024-09-2073613Actual
34018175.002024-11-217346Actual
22957256.002024-01-207336Actual
25288296.542024-03-217368Actual
32240253.962024-09-2073611Actual
27888424.072024-05-2173213Actual
20774245.002023-11-227364Actual
1531197.572023-05-2273411Actual
2554616.722024-03-2173112Actual
11846167.002023-02-197346Actual
29074238.102024-06-2173613Actual
9849300.002022-12-207367Budget
10829171.002023-01-207366Actual
1641017.782023-06-2273112Actual
9510120.002022-12-207326Budget
9246300.002022-12-207364Budget
2003345.002022-05-227367Actual
488220.002022-04-217316Budget
680122.002022-04-217356Actual
2144022.042023-11-2273511Actual
35759431.622024-12-2073612Actual
4568137.002022-08-227363Actual
536100.002022-04-217326Budget
4322400.002022-07-227318Budget
39329320.562025-03-2273613Actual
39030260.342025-03-2273411Actual
10038257.152022-12-207368Actual
18212366.242023-08-227368Actual
32006399.572024-09-207328Actual
407336.002022-04-217365Actual
7319220.002022-10-227336Budget
1528459.272023-05-2273311Actual
35640203.952024-12-2073611Actual
1865220.002022-05-227366Budget
31538414.002024-09-207364Actual
20739367.002023-11-227314Actual
2393439.002024-02-197326Actual
7611364.002022-10-227367Actual
18773290.002023-09-217315Actual
12690339.002023-03-227315Actual
29492240.002024-07-217336Actual
8266300.002022-11-227365Budget
31689266.002024-09-207316Actual
3249207.152022-06-227328Actual
3626562.002025-01-207326Actual
6758300.002022-10-227313Budget
22597643.002024-01-207313Actual
36087625.002025-01-207364Actual
18058414.002023-08-227317Actual
16773332.002023-07-227365Actual
36908315.662025-01-2073612Actual
19217257.152023-09-217368Actual
2336783.742024-01-2073311Actual
2331220.002022-06-227363Budget
3220773.102024-09-2073511Actual
15345108.212023-05-2273611Actual
9653120.002022-12-207356Budget
31503815.002024-09-207314Actual
37388203.002025-02-197316Actual
29379380.002024-07-217365Actual
18596432.002023-09-217363Actual
2434246.502024-02-1973211Actual

Generated 2025-05-21 21:26:23.856 UTC