[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-017364Budget
22122429.002023-12-307317Actual
7414120.002022-11-017356Budget
2298382.002024-01-307346Actual
128480.002022-06-017373Budget
26982486.002024-05-317364Actual
6492354.002022-10-017367Actual
29041520.562024-07-0173213Actual
20832351.002023-12-027315Actual
12360300.002023-04-017313Budget
240880.002022-07-027373Budget
18921169.002023-10-017336Actual
1796978.002023-09-017356Actual
7612300.002022-11-017367Budget
38645116.002025-04-017356Actual
35640203.952024-12-3073611Actual
33304113.532024-10-3173411Actual
10117236.002023-01-307313Actual
1850432.672023-09-0173612Actual
4897300.002022-09-017365Budget
18681319.002023-10-017314Actual
38565102.002025-04-017326Actual
585300.002022-05-017336Budget
30881355.632024-08-317328Actual
38445456.002025-04-017315Actual
2602943.002024-04-307326Actual
31631532.002024-09-307365Actual
5444496.542022-09-017318Actual
9559237.002022-12-307336Actual
7084300.002022-11-017315Budget
3636273.002022-08-017364Actual
3901118.002022-08-017326Actual
3249207.152022-07-027328Actual
12830223.002023-04-017316Actual
7005364.002022-11-017364Actual
3574400.002022-08-017314Budget
2880239.062024-07-0173511Actual
33787624.002024-12-017364Actual
1025562.002023-01-307373Actual
23254364.722024-01-307368Actual
8862220.002022-12-027328Budget
1732378.422023-08-0173411Actual
9606139.002022-12-307346Actual
1629173.102023-07-0273411Actual
2035851.822023-11-0173311Actual
34902702.002024-12-307314Actual
11894110.002023-03-017356Budget
1933056.082023-10-0173311Actual
4184364.002022-08-017317Actual
28836245.442024-07-0173611Actual
15906127.002023-07-027356Actual
32417308.282024-09-3073213Actual
1543624.162023-06-0173612Actual
7319220.002022-11-017336Budget
2723893.002024-05-317356Actual
13351245.032023-04-017328Actual
21273246.542023-12-027368Actual
17028421.002023-08-017317Actual
13162405.002023-04-017317Actual
23601707.002024-02-297313Actual
3996220.002022-08-017346Budget
34574111.402024-12-0173212Actual
20184690.492023-11-017318Actual
39329320.562025-04-0173613Actual
2131292.002022-06-017328Actual
8204300.002022-12-027315Budget
6819135.002022-11-017363Actual
37939302.892025-03-0173611Actual
29634861.002024-07-317317Actual
1864172.002022-06-017366Actual
16117395.032023-07-027328Actual
8735300.002022-12-027367Budget
9247384.002022-12-307364Actual
2554616.722024-03-3173112Actual
35844366.172024-12-3073213Actual
2922108.002022-07-027356Actual
6022345.002022-10-017365Actual
2147494.382023-12-0273611Actual
30141183.712024-07-3173113Actual
19217257.152023-10-017368Actual
2071196.002023-12-027373Actual
29518151.002024-07-317346Actual
266263.002022-05-017364Actual
2041250.762023-11-0173511Actual
10769110.002023-01-307356Budget
23312139.062024-01-3073111Actual
2153220.972023-12-0273112Actual
23988109.002024-02-297346Actual
1189363.002023-03-017356Actual
961535.942022-05-017318Actual
30973262.472024-08-3173111Actual
24843245.002024-03-317315Actual
1756220.002022-06-017346Budget
32153146.512024-09-3073311Actual
1525723.102023-06-0173211Actual
26002117.002024-04-307316Actual
15613274.002023-07-027314Actual
12031400.002023-03-017317Budget
11953220.002023-03-017366Budget
37997182.682025-03-0173112Actual
4898245.002022-09-017365Actual
35406428.362024-12-307328Actual
9384291.002022-12-307365Actual
15137252.602023-06-017328Actual
26828527.002024-05-317313Actual
11420400.002023-03-017314Budget
7144354.002022-11-017365Actual
1889374.002023-10-017326Actual
28480751.002024-07-017317Actual
13622373.002023-05-017314Actual
7551400.002022-11-017317Budget
34254520.792024-12-017328Actual
4836332.002022-09-017315Actual
21656364.002023-12-307363Actual
29544102.002024-07-317356Actual
9849300.002022-12-307367Budget
1068220.002022-05-017368Budget
34018175.002024-12-017346Actual
33724185.002024-12-017373Actual
38856355.632025-04-017328Actual
2496330.002024-03-317326Actual
2515300.002022-07-027364Budget
37739631.402025-03-017368Actual
27449457.152024-05-317328Actual
679120.002022-05-017356Budget
1735017.782023-08-0173511Actual
801770.002022-12-027373Budget
30618188.002024-08-317336Actual
38144346.872025-03-0173213Actual
6198220.002022-10-017336Budget
37174137.002025-03-017373Actual
1067198.052022-05-017368Actual
1726956.082023-08-0173211Actual
32098302.892024-09-3073111Actual
6429325.002022-10-017317Actual
6758300.002022-11-017313Budget
2033135.872023-11-0173211Actual
1935766.722023-10-0173411Actual
2331220.002022-07-027363Budget
3292099.002024-10-317356Actual
36590510.182025-01-307368Actual
25784121.002024-04-307373Actual
8594220.002022-12-027366Budget
741381.002022-11-017356Actual
37237608.002025-03-017364Actual
14761226.002023-06-017365Actual
20774245.002023-12-027364Actual
19801429.002023-11-017315Actual
18715251.002023-10-017364Actual
4105220.002022-08-017366Budget
4569120.002022-09-017363Budget
27921466.172024-05-3173613Actual
5880249.002022-10-017364Actual
2649990.122024-04-3073411Actual
10303386.002023-01-307314Actual
31978910.192024-09-307318Actual
19590760.002023-11-017313Actual
29344471.002024-07-317315Actual
31028200.762024-08-3173311Actual
10499364.002023-01-307365Actual
12221120.002023-03-017328Budget
13302514.732023-04-017318Actual
33937240.002024-12-017316Actual
9710220.002022-12-307366Budget
21211779.882023-12-027318Actual
12879120.002023-04-017326Budget
28098741.002024-07-017314Actual
5492220.002022-09-017328Budget
15585128.002023-07-027373Actual
22276220.782023-12-307368Actual
2082300.002022-06-017318Budget
3773301.002022-08-017365Actual
2892244.382024-07-0173212Actual
16031429.002023-07-027367Actual
21061127.002023-12-027366Actual
7320211.002022-11-017336Actual
19836234.002023-11-017365Actual
2545545.442024-03-3173511Actual
17384129.482023-08-0173611Actual
37705582.912025-03-017328Actual
21741355.002023-12-307314Actual
36470490.002025-01-307367Actual
3997152.002022-08-017346Actual
31209409.282024-08-3173612Actual
1613196.002022-06-017316Actual
12173300.002023-03-017318Budget
11751125.002023-03-017326Actual
12752249.002023-04-017365Actual
22689150.002024-01-307373Actual
24046166.002024-02-297366Actual
14045444.002023-05-017367Actual
1685862.002023-08-017326Actual

Generated 2025-05-31 11:51:01.746 UTC