[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31028200.762024-08-3073311Actual
5073220.002022-08-317336Budget
23134455.002024-01-297367Actual
34608310.342024-11-3073612Actual
19275122.042023-09-3073111Actual
2892244.382024-06-3073212Actual
2203263.002023-12-297356Actual
19709431.002023-10-317314Actual
8345300.002022-12-017316Budget
20212414.732023-10-317328Actual
2003345.002022-05-317367Actual
27742282.682024-05-3073112Actual
13892131.002023-04-307346Actual
25690585.002024-04-297313Actual
3905741.192025-03-3173511Actual
14133316.242023-04-307328Actual
12549400.002023-03-317314Budget
4043110.002022-07-317356Budget
38890442.002025-03-317368Actual
31175111.402024-08-3073212Actual
37202585.002025-02-287314Actual
20245461.702023-10-317368Actual
20774245.002023-12-017364Actual
4897300.002022-08-317365Budget
913870.002022-12-297373Budget
27186293.002024-05-307336Actual
24195655.642024-02-287318Actual
13751288.002023-04-307365Actual
18093301.002023-08-317367Actual
7691442.002022-10-317318Actual
3675769.912025-01-2973511Actual
39003160.342025-03-3173311Actual
35759431.622024-12-2973612Actual
2436963.532024-02-2873311Actual
33787624.002024-11-307364Actual
13082171.002023-03-317366Actual
11094120.002023-01-297328Budget
9789400.002022-12-297317Budget
2351215.652024-01-2973112Actual
10627120.002023-01-297326Budget
5959353.002022-09-307315Actual
2472383.002024-03-307373Actual
15051364.002023-05-317367Actual
128480.002022-05-317373Budget
32755593.002024-10-307365Actual
12690339.002023-03-317315Actual
33277109.272024-10-3073311Actual
4757300.002022-08-317364Budget
34076154.002024-11-307366Actual
2082300.002022-05-317318Budget
1660100.002022-05-317326Budget
19250.002022-04-307313Actual
28635523.822024-06-307368Actual
2342125.232024-01-2973511Actual
5121161.002022-08-317346Actual
2050411.402023-10-3173112Actual
19417129.482023-09-3073611Actual
34345410.342024-11-3073111Actual
20619721.002023-12-017313Actual
6292110.002022-09-307356Budget
38480395.002025-03-317365Actual
17592414.002023-08-317363Actual
23814298.002024-02-287315Actual
7084300.002022-10-317315Budget
3832498.002025-03-317373Actual
8392111.002022-12-017326Actual
35844366.172024-12-2973213Actual
10441416.002023-01-297315Actual
12548429.002023-03-317314Actual
2442324.162024-02-2873511Actual
8344213.002022-12-017316Actual
32153146.512024-09-2973311Actual
2501782.002024-03-307346Actual
266263.002022-04-307364Actual
2195262.002023-12-297326Actual
4568137.002022-08-317363Actual
180483.002022-05-317356Actual
8441245.002022-12-017336Actual
38976151.832025-03-3173211Actual
5880249.002022-09-307364Actual
14634307.002023-05-317314Actual
3445469.912024-11-3073511Actual
30703187.002024-08-307366Actual
10037120.002022-12-297368Budget
913947.002022-12-297373Actual
7799201.082022-10-317368Actual
277966.002022-07-017326Actual
1137343.002023-02-287373Actual
33992221.002024-11-307336Actual
24103436.002024-02-287317Actual
1943400.002022-05-317317Budget
1930318.842023-09-3073211Actual
19975103.002023-10-317346Actual
24137339.002024-02-287367Actual
1440016.722023-04-3073112Actual
22122429.002023-12-297317Actual
8673400.002022-12-017317Budget
1865220.002022-05-317366Budget
8266300.002022-12-017365Budget
22597643.002024-01-297313Actual
29041520.562024-06-3073213Actual
1077088.002023-01-297356Actual
15880103.002023-07-017346Actual
7270120.002022-10-317326Budget
1287876.002023-03-317326Actual
2336783.742024-01-2973311Actual
16645317.002023-07-317314Actual
35143293.002024-12-297336Actual
9060161.002022-12-297363Actual
5633272.002022-09-307313Actual
14227108.212023-04-3073111Actual
23849236.002024-02-287365Actual
25288296.542024-03-307368Actual
21005144.002023-12-017346Actual
36145649.002025-01-297315Actual
32720556.002024-10-307315Actual
26828527.002024-05-307313Actual
7800120.002022-10-317368Budget
1008220.002022-04-307328Budget
37619452.002025-02-287367Actual
7551400.002022-10-317317Budget
7367220.002022-10-317346Budget
16738386.002023-07-317315Actual
8442220.002022-12-017336Budget
26948912.002024-05-307314Actual
78151.002022-04-307363Actual
23601707.002024-02-287313Actual
13811191.002023-04-307316Actual
9187500.002022-12-297314Budget
4508220.002022-08-317313Budget
14105496.542023-04-307318Actual
4569120.002022-08-317363Budget
2602943.002024-04-297326Actual
9607220.002022-12-297346Budget
20654397.002023-12-017363Actual
12751300.002023-03-317365Budget
27131182.002024-05-307316Actual
19836234.002023-10-317365Actual
26201780.002024-04-297317Actual
2439683.742024-02-2873411Actual
11483374.002023-02-287364Actual
33845426.002024-11-307315Actual
31209409.282024-08-3073612Actual
33304113.532024-10-3073411Actual
2554616.722024-03-3073112Actual
245426.082024-02-2873212Actual
10829171.002023-01-297366Actual
28190501.002024-06-307315Actual
3387203.002022-07-317313Actual
5120220.002022-08-317346Budget
35285520.002024-12-297317Actual
5773110.002022-09-307373Budget
29929162.462024-07-3073411Actual
2369396.002024-02-287373Actual
1847116.722023-08-3173112Actual
8594220.002022-12-017366Budget
12031400.002023-02-287317Budget
36789260.342025-01-2973611Actual
33458343.322024-10-3073612Actual
1832568.852023-08-3173311Actual
29286486.002024-07-307364Actual
13162405.002023-03-317317Actual
3687549.702025-01-2973212Actual
10116300.002023-01-297313Budget
8064546.002022-12-017314Actual
1613196.002022-05-317316Actual
1068220.002022-04-307368Budget
5554198.052022-08-317368Actual
6197254.002022-09-307336Actual
9850202.002022-12-297367Actual
1207220.002022-05-317363Budget
24991162.002024-03-307336Actual
13951142.002023-04-307366Actual
22902152.002024-01-297316Actual
34574111.402024-11-3073212Actual
29074238.102024-06-3073613Actual
31689266.002024-09-297316Actual
18300.002022-04-307313Budget
12611364.002023-03-317364Actual
35580178.422024-12-2973411Actual
32627741.002024-10-307314Actual
32507819.002024-10-307313Actual
14726332.002023-05-317315Actual
38059365.662025-02-2873612Actual
1206203.002022-05-317363Actual
32542355.002024-10-307363Actual
27569113.532024-05-3073211Actual
8863220.782022-12-017328Actual
819400.002022-04-307317Budget
689670.002022-10-317373Budget
2987573.102024-07-3073211Actual
23756254.002024-02-287364Actual

Generated 2025-05-30 07:19:40.728 UTC