[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422023-08-297328Actual
1841386.932023-08-2973611Actual
10968300.002023-01-277367Budget
8344213.002022-11-297316Actual
17804302.002023-08-297365Actual
1935766.722023-09-2873411Actual
13622373.002023-04-287314Actual
2652300.002022-06-297365Budget
9710220.002022-12-277366Budget
29902181.612024-07-2873311Actual
29755399.572024-07-287328Actual
7691442.002022-10-297318Actual
34995527.002024-12-277315Actual
27271210.002024-05-287366Actual
11952218.002023-02-267366Actual
8393120.002022-11-297326Budget
10363400.002023-01-277364Budget
32507819.002024-10-287313Actual
8392111.002022-11-297326Actual
32390171.432024-09-2773113Actual
8441245.002022-11-297336Actual
1531197.572023-05-2973411Actual
29041520.562024-06-2873213Actual
23009108.002024-01-277356Actual
2730220.002022-06-297316Budget
1189363.002023-02-267356Actual
11846167.002023-02-267346Actual
3448161.002022-07-297363Actual
1829823.102023-08-2973211Actual
35030399.002024-12-277365Actual
1613196.002022-05-297316Actual
3790640.122025-02-2673511Actual
2880239.062024-06-2873511Actual
2594260.002022-06-297315Actual
34226692.002024-11-287318Actual
37443312.002025-02-267336Actual
207486.002022-04-287314Actual
37295702.002025-02-267315Actual
16971137.002023-07-297366Actual
10908400.002023-01-277317Budget
2922108.002022-06-297356Actual
2661924.162024-04-2773112Actual
23042152.002024-01-277366Actual
7143300.002022-10-297365Budget
31209409.282024-08-2873612Actual
37739631.402025-02-267368Actual
37705582.912025-02-267328Actual
35169135.002024-12-277346Actual
1068220.002022-04-287368Budget
10441416.002023-01-277315Actual
1582630.002023-06-297326Actual
8204300.002022-11-297315Budget
2987573.102024-07-2873211Actual
2171391.002023-12-277373Actual
9186357.002022-12-277314Actual
2827300.002022-06-297336Budget
8736300.002022-11-297367Actual
2892244.382024-06-2873212Actual
5553220.002022-08-297368Budget
21211779.882023-11-297318Actual
22810290.002024-01-277315Actual
2981220.002022-06-297366Budget
39003160.342025-03-2973311Actual
12172395.032023-02-267318Actual
23254364.722024-01-277368Actual
7473220.002022-10-297366Budget
34574111.402024-11-2873212Actual
28573738.972024-06-287318Actual
25725405.002024-04-277363Actual
1623724.162023-06-2973211Actual
3342439.062024-10-2873212Actual
25690585.002024-04-277313Actual
2665326.292024-04-2773612Actual
29074238.102024-06-2873613Actual
35143293.002024-12-277336Actual
8862220.002022-11-297328Budget
4835300.002022-08-297315Budget
32417308.282024-09-2773213Actual
8125300.002022-11-297364Actual
14010520.002023-04-287317Actual
27483296.542024-05-287368Actual
30703187.002024-08-287366Actual
1471300.002022-05-297315Budget
3949220.002022-07-297336Budget
4323442.002022-07-297318Actual
5120220.002022-08-297346Budget
18212366.242023-08-297368Actual
16089655.642023-06-297318Actual
21153416.002023-11-297367Actual
30470508.002024-08-287315Actual
12422220.002023-03-297363Budget
14959135.002023-05-297366Actual
14761226.002023-05-297365Actual
17028421.002023-07-297317Actual
18773290.002023-09-287315Actual
26417151.832024-04-2773111Actual
28836245.442024-06-2873611Actual
1626457.142023-06-2973311Actual
28956300.762024-06-2873612Actual
11624280.002023-02-267365Actual
1685862.002023-07-297326Actual
35698186.932024-12-2773112Actual
4694400.002022-08-297314Budget
31744208.002024-09-277336Actual
2053111.402023-10-2973212Actual
33992221.002024-11-287336Actual
7800120.002022-10-297368Budget
2191284.422022-05-297368Actual
3201520.792022-06-297318Actual
25907369.002024-04-277315Actual
9510120.002022-12-277326Budget
17063353.002023-07-297367Actual
3292099.002024-10-287356Actual
31538414.002024-09-277364Actual
629198.002022-09-287356Actual
24014104.002024-02-267356Actual
39329320.562025-03-2973613Actual
26083122.002024-04-277346Actual
29286486.002024-07-287364Actual
11800313.002023-02-267336Actual
2050411.402023-10-2973112Actual
33752655.002024-11-287314Actual
7083273.002022-10-297315Actual
680122.002022-04-287356Actual
1726956.082023-07-2973211Actual
1710190.002022-05-297336Actual
29437182.002024-07-287316Actual
17711281.002023-08-297364Actual
819400.002022-04-287317Budget
2875198.002022-06-297346Actual
7271131.002022-10-297326Actual
15741219.002023-06-297365Actual
5632220.002022-09-287313Budget
1889374.002023-09-287326Actual
29963260.342024-07-2873611Actual
5493266.242022-08-297328Actual
13083220.002023-03-297366Budget
2192220.002022-05-297368Budget
29634861.002024-07-287317Actual
1137280.002023-02-267373Budget
34608310.342024-11-2873612Actual
10723153.002023-01-277346Actual
29789496.542024-07-287368Actual
12927300.002023-03-297336Budget
37174137.002025-02-267373Actual
14045444.002023-04-287367Actual
6945500.002022-10-297314Budget
33724185.002024-11-287373Actual
10302400.002023-01-277314Budget
33304113.532024-10-2873411Actual
9849300.002022-12-277367Budget
12831220.002023-03-297316Budget
3950182.002022-07-297336Actual
14227108.212023-04-2873111Actual
37585582.002025-02-267317Actual
16645317.002023-07-297314Actual
22276220.782023-12-277368Actual
31829171.002024-09-277366Actual
960300.002022-04-287318Budget
32298180.552024-09-2773112Actual
9187500.002022-12-277314Budget
26357523.822024-04-277368Actual
37330471.002025-02-267365Actual
19250.002022-04-287313Actual
3387203.002022-07-297313Actual
29166450.002024-07-287363Actual
22717395.002024-01-277314Actual
2330159.002022-06-297363Actual
267300.002022-04-287364Budget
738201.002022-04-287366Actual
15939118.002023-06-297366Actual
1430975.232023-04-2873411Actual
32662483.002024-10-287364Actual
37528208.002025-02-267366Actual
21061127.002023-11-297366Actual
3774300.002022-07-297365Budget
3004947.572024-07-2873212Actual
33787624.002024-11-287364Actual
408300.002022-04-287365Budget
3675769.912025-01-2773511Actual
20866361.002023-11-297365Actual
38976151.832025-03-2973211Actual
33575397.752024-10-2873613Actual
3386220.002022-07-297313Budget
19836234.002023-10-297365Actual
14874234.002023-05-297336Actual
7414120.002022-10-297356Budget
6619220.002022-09-287328Budget
741381.002022-10-297356Actual
27742282.682024-05-2873112Actual
26002117.002024-04-277316Actual
11483374.002023-02-267364Actual

Generated 2025-05-28 06:37:20.628 UTC