[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-03-017368Actual
801655.002022-12-027373Actual
21153416.002023-12-027367Actual
24878272.002024-03-317365Actual
913947.002022-12-307373Actual
166166.002022-06-017326Actual
20979209.002023-12-027336Actual
53796.002022-05-017326Actual
14634307.002023-06-017314Actual
30703187.002024-08-317366Actual
30505450.002024-08-317365Actual
36470490.002025-01-307367Actual
10627120.002023-01-307326Budget
35088162.002024-12-307316Actual
267300.002022-05-017364Budget
32126116.722024-09-3073211Actual
586281.002022-05-017336Actual
2652615.652024-04-3073511Actual
24314122.042024-02-2973111Actual
9653120.002022-12-307356Budget
5444496.542022-09-017318Actual
9186357.002022-12-307314Actual
7083273.002022-11-017315Actual
2195262.002023-12-307326Actual
35877366.172024-12-3073613Actual
9247384.002022-12-307364Actual
9560220.002022-12-307336Budget
2921120.002022-07-027356Budget
880300.002022-05-017367Budget
11094120.002023-01-307328Budget
28748216.722024-07-0173311Actual
128480.002022-06-017373Budget
16831216.002023-08-017316Actual
1137343.002023-03-017373Actual
13811191.002023-05-017316Actual
31383794.002024-09-307313Actual
6197254.002022-10-017336Actual
17677428.002023-09-017314Actual
2354422.042024-01-3073612Actual
15957.002022-05-017373Actual
6680220.002022-10-017368Budget
10675300.002023-01-307336Budget
15613274.002023-07-027314Actual
19894137.002023-11-017316Actual
1829823.102023-09-0173211Actual
10723153.002023-01-307346Actual
2922108.002022-07-027356Actual
34782665.002024-12-307313Actual
408300.002022-05-017365Budget
14549471.002023-06-017363Actual
7879300.002022-12-027313Budget
10116300.002023-01-307313Budget
1889374.002023-10-017326Actual
32240253.962024-09-3073611Actual
18773290.002023-10-017315Actual
277966.002022-07-027326Actual
31055184.812024-08-3173411Actual
28070141.002024-07-017373Actual
29789496.542024-07-317368Actual
8442220.002022-12-027336Budget
1710190.002022-06-017336Actual
16773332.002023-08-017365Actual
29074238.102024-07-0173613Actual
23220292.002024-01-307328Actual
31503815.002024-09-307314Actual
28225471.002024-07-017365Actual
1732378.422023-08-0173411Actual
19681208.002023-11-017373Actual
2082300.002022-06-017318Budget
17804302.002023-09-017365Actual
36238263.002025-01-307316Actual
31978910.192024-09-307318Actual
12690339.002023-04-017315Actual
22597643.002024-01-307313Actual
38144346.872025-03-0173213Actual
24103436.002024-02-297317Actual
13716365.002023-05-017315Actual
26083122.002024-04-307346Actual
3852220.002022-08-017316Budget
464788.002022-09-017373Actual
35285520.002024-12-307317Actual
13351245.032023-04-017328Actual
32006399.572024-09-307328Actual
4695483.002022-09-017314Actual
13161400.002023-04-017317Budget
1841386.932023-09-0173611Actual
240880.002022-07-027373Budget
3574400.002022-08-017314Budget
38593248.002025-04-017336Actual
20212414.732023-11-017328Actual
19949168.002023-11-017336Actual
7320211.002022-11-017336Actual
689753.002022-11-017373Actual
9790455.002022-12-307317Actual
6619220.002022-10-017328Budget
27363473.002024-05-317367Actual
30973262.472024-08-3173111Actual
1137280.002023-03-017373Budget
7223300.002022-11-017316Budget
19062414.002023-10-017317Actual
2003345.002022-06-017367Actual
225078.212023-12-3073112Actual
3636273.002022-08-017364Actual
31418355.002024-09-307363Actual
1796978.002023-09-017356Actual
5120220.002022-09-017346Budget
3675769.912025-01-3073511Actual
32627741.002024-10-317314Actual
11624280.002023-03-017365Actual
2369396.002024-02-297373Actual
19217257.152023-10-017368Actual
2946472.002024-07-317326Actual
4508220.002022-09-017313Budget
32868240.002024-10-317336Actual
12611364.002023-04-017364Actual
16525585.002023-08-017313Actual
5226220.002022-09-017366Budget
22632416.002024-01-307363Actual
10363400.002023-01-307364Budget
12423173.002023-04-017363Actual
15799158.002023-07-027316Actual
32662483.002024-10-317364Actual
5694120.002022-10-017363Budget
31475146.002024-09-307373Actual
9711148.002022-12-307366Actual
741381.002022-11-017356Actual
23254364.722024-01-307368Actual
16645317.002023-08-017314Actual
5493266.242022-09-017328Actual
8863220.782022-12-027328Actual
12173300.002023-03-017318Budget
21273246.542023-12-027368Actual
17862210.002023-09-017316Actual
23907234.002024-02-297316Actual
29492240.002024-07-317336Actual
22006157.002023-12-307346Actual
27483296.542024-05-317368Actual
951194.002022-12-307326Actual
15171335.942023-06-017368Actual
25488114.592024-03-3173611Actual
21211779.882023-12-027318Actual
26560103.952024-04-3073611Actual
960300.002022-05-017318Budget
7473220.002022-11-017366Budget
10769110.002023-01-307356Budget
14133316.242023-05-017328Actual
28190501.002024-07-017315Actual
12610400.002023-04-017364Budget
20654397.002023-12-027363Actual
17943102.002023-09-017346Actual
8393120.002022-12-027326Budget
37443312.002025-03-017336Actual
20774245.002023-12-027364Actual
33304113.532024-10-3173411Actual
1943400.002022-06-017317Budget
39296422.312025-04-0173213Actual
26296828.372024-04-307318Actual
37237608.002025-03-017364Actual
13082171.002023-04-017366Actual
2000168.002023-11-017356Actual
30760604.002024-08-317317Actual
6022345.002022-10-017365Actual
7319220.002022-11-017336Budget
18093301.002023-09-017367Actual
1009198.052022-05-017328Actual
36435817.002025-01-307317Actual
245426.082024-02-2973212Actual
633157.002022-05-017346Actual
1533218.002022-06-017365Actual
20184690.492023-11-017318Actual
7004300.002022-11-017364Budget
32894180.002024-10-317346Actual
36676167.782025-01-3073211Actual
38645116.002025-04-017356Actual
27861183.712024-05-3173113Actual
26771329.332024-04-3073613Actual
37388203.002025-03-017316Actual
34725338.102024-12-0173613Actual
10442400.002023-01-307315Budget
29379380.002024-07-317365Actual
4243300.002022-08-017367Actual
9710220.002022-12-307366Budget
36319214.002025-01-307346Actual
1434273.102023-05-0173611Actual
7367220.002022-11-017346Budget
34076154.002024-12-017366Actual
1025562.002023-01-307373Actual
3526110.002022-08-017373Budget
21239335.942023-12-027328Actual
37677799.582025-03-017318Actual
22689150.002024-01-307373Actual
25288296.542024-03-317368Actual

Generated 2025-05-31 12:47:57.638 UTC