[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-07-0273612Actual
14668235.002023-06-027364Actual
27978536.002024-07-027313Actual
9246300.002022-12-317364Budget
24785229.002024-04-017364Actual
14045444.002023-05-027367Actual
34254520.792024-12-027328Actual
29755399.572024-08-017328Actual
33992221.002024-12-027336Actual
7084300.002022-11-027315Budget
3832498.002025-04-027373Actual
1643711.402023-07-0373212Actual
23721380.002024-03-017314Actual
30349161.002024-09-017373Actual
3004947.572024-08-0173212Actual
20979209.002023-12-037336Actual
6819135.002022-11-027363Actual
10176220.002023-01-317363Budget
26417151.832024-05-0173111Actual
2922108.002022-07-037356Actual
13594166.002023-05-027373Actual
27861183.712024-06-0173113Actual
8921166.242022-12-037368Actual
3284078.002024-11-017326Actual
33396149.702024-11-0173112Actual
2661924.162024-05-0173112Actual
22065197.002023-12-317366Actual
16525585.002023-08-027313Actual
24223395.032024-03-017328Actual
30644144.002024-09-017346Actual
879300.002022-05-027367Actual
20184690.492023-11-027318Actual
2874220.002022-07-037346Budget
38352617.002025-04-027314Actual
15799158.002023-07-037316Actual
1646816.722023-07-0373612Actual
1709300.002022-06-027336Budget
38948369.912025-04-0273111Actual
2434246.502024-03-0173211Actual
7083273.002022-11-027315Actual
18715251.002023-10-027364Actual
14167355.632023-05-027368Actual
13350120.002023-04-027328Budget
1430975.232023-05-0273411Actual
3387203.002022-08-027313Actual
37237608.002025-03-027364Actual
4695483.002022-09-027314Actual
15741219.002023-07-037365Actual
8065500.002022-12-037314Budget
14634307.002023-06-027314Actual
240968.002022-07-037373Actual
36087625.002025-01-317364Actual
17804302.002023-09-027365Actual
27684181.612024-06-0173611Actual
2298382.002024-01-317346Actual
267300.002022-05-027364Budget
2892244.382024-07-0273212Actual
9462274.002022-12-317316Actual
26738297.752024-05-0173213Actual
1889374.002023-10-027326Actual
3308220.002022-07-037368Budget
8124300.002022-12-037364Budget
21153416.002023-12-037367Actual
207486.002022-05-027314Actual
25812562.002024-05-017314Actual
32126116.722024-10-0173211Actual
39269232.842025-04-0273113Actual
3342439.062024-11-0173212Actual
29789496.542024-08-017368Actual
3059400.002022-07-037317Budget
10967374.002023-01-317367Actual
35580178.422024-12-3173411Actual
14282102.892023-05-0273311Actual
35640203.952024-12-3173611Actual
12831220.002023-04-027316Budget
6680220.002022-10-027368Budget
3996220.002022-08-027346Budget
28480751.002024-07-027317Actual
28013478.002024-07-027363Actual
11294220.002023-03-027363Budget
37202585.002025-03-027314Actual
5959353.002022-10-027315Actual
3448161.002022-08-027363Actual
29166450.002024-08-017363Actual
13161400.002023-04-027317Budget
2554616.722024-04-0173112Actual
19681208.002023-11-027373Actual
3774300.002022-08-027365Budget
11703270.002023-03-027316Actual
8814510.182022-12-037318Actual
15528416.002023-07-037363Actual
30881355.632024-09-017328Actual
1137343.002023-03-027373Actual
464788.002022-09-027373Actual
23009108.002024-01-317356Actual
1068220.002022-05-027368Budget
12031400.002023-03-027317Budget
1250065.002023-04-027373Actual
7473220.002022-11-027366Budget
4569120.002022-09-027363Budget
28283286.002024-07-027316Actual
3171674.002024-10-017326Actual
27623206.082024-06-0173411Actual
19801429.002023-11-027315Actual
3905741.192025-04-0273511Actual
13083220.002023-04-027366Budget
27596213.532024-06-0173311Actual
1832568.852023-09-0273311Actual
31326366.172024-09-0173613Actual
31631532.002024-10-017365Actual
2336783.742024-01-3173311Actual
18808371.002023-10-027365Actual
5633272.002022-10-027313Actual
5121161.002022-09-027346Actual
2501782.002024-04-017346Actual
27449457.152024-06-017328Actual
23962162.002024-03-017336Actual
3637300.002022-08-027364Budget
5227153.002022-09-027366Actual
1847116.722023-09-0273112Actual
33516192.482024-11-0173113Actual
29074238.102024-07-0273613Actual
14726332.002023-06-027315Actual
29727896.552024-08-017318Actual
5773110.002022-10-027373Budget
32894180.002024-11-017346Actual
15493790.002023-07-037313Actual
1067198.052022-05-027368Actual
13411276.842023-04-027368Actual
36435817.002025-01-317317Actual
33575397.752024-11-0173613Actual
35934778.002025-01-317313Actual
10675300.002023-01-317336Budget
32662483.002024-11-017364Actual
2777037.992024-06-0173212Actual
22717395.002024-01-317314Actual
741381.002022-11-027356Actual
36180373.002025-01-317365Actual
12361272.002023-04-027313Actual
17769263.002023-09-027315Actual
679120.002022-05-027356Budget
1865380.002023-10-027373Actual
8736300.002022-12-037367Actual
2351215.652024-01-3173112Actual
10441416.002023-01-317315Actual
8535148.002022-12-037356Actual
26948912.002024-06-017314Actual
38144346.872025-03-0273213Actual
26083122.002024-05-017346Actual
24666377.002024-04-017363Actual
2342125.232024-01-3173511Actual
38645116.002025-04-027356Actual
8815300.002022-12-037318Budget
30141183.712024-08-0173113Actual
19183390.482023-10-027328Actual
31418355.002024-10-017363Actual
53796.002022-05-027326Actual
3574400.002022-08-027314Budget
23756254.002024-03-017364Actual
2542864.592024-04-0173411Actual
3100173.102024-09-0173211Actual
5305270.002022-09-027317Actual
33752655.002024-12-027314Actual
2033135.872023-11-0273211Actual
19709431.002023-11-027314Actual
29544102.002024-08-017356Actual
2649990.122024-05-0173411Actual
19743223.002023-11-027364Actual
17063353.002023-08-027367Actual
2103198.002023-12-037356Actual
1750028.422023-08-0273612Actual
29251865.002024-08-017314Actual
7223300.002022-11-027316Budget
34574111.402024-12-0273212Actual
33787624.002024-12-027364Actual
35169135.002024-12-317346Actual
2035851.822023-11-0273311Actual
10723153.002023-01-317346Actual
1992166.002023-11-027326Actual
8673400.002022-12-037317Budget
24936152.002024-04-017316Actual
16560390.002023-08-027363Actual
2041250.762023-11-0273511Actual
3059081.002024-09-017326Actual
24631702.002024-04-017313Actual
34782665.002024-12-317313Actual
8265300.002022-12-037365Actual
20832351.002023-12-037315Actual
2004300.002022-06-027367Budget
9653120.002022-12-317356Budget
12975165.002023-04-027346Actual
32542355.002024-11-017363Actual

Generated 2025-06-01 18:16:55.250 UTC