[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11702220.002023-02-277316Budget
3004947.572024-07-2973212Actual
19801429.002023-10-307315Actual
3905741.192025-03-3073511Actual
22597643.002024-01-287313Actual
2987573.102024-07-2973211Actual
1440016.722023-04-2973112Actual
18093301.002023-08-307367Actual
9606139.002022-12-287346Actual
25076180.002024-03-297366Actual
15613274.002023-06-307314Actual
7005364.002022-10-307364Actual
9383300.002022-12-287365Budget
16209156.082023-06-3073111Actual
16645317.002023-07-307314Actual
1756220.002022-05-307346Budget
29518151.002024-07-297346Actual
10908400.002023-01-287317Budget
4104216.002022-07-307366Actual
11894110.002023-02-277356Budget
408300.002022-04-297365Budget
9849300.002022-12-287367Budget
34574111.402024-11-2973212Actual
15585128.002023-06-307373Actual
79220.002022-04-297363Budget
8488198.002022-11-307346Actual
20212414.732023-10-307328Actual
2515300.002022-06-307364Budget
8536120.002022-11-307356Budget
3950182.002022-07-307336Actual
4646110.002022-08-307373Budget
15996421.002023-06-307317Actual
2156517.782023-11-3073612Actual
9061120.002022-12-287363Budget
128546.002022-05-307373Actual
913870.002022-12-287373Budget
2038569.912023-10-3073411Actual
26002117.002024-04-287316Actual
8392111.002022-11-307326Actual
5694120.002022-09-297363Budget
5167110.002022-08-307356Budget
1287876.002023-03-307326Actual
16560390.002023-07-307363Actual
3716336.002022-07-307315Actual
2056231.612023-10-3073612Actual
19275122.042023-09-2973111Actual
2071196.002023-11-307373Actual
8345300.002022-11-307316Budget
31326366.172024-08-2973613Actual
8441245.002022-11-307336Actual
34546277.362024-11-2973112Actual
10117236.002023-01-287313Actual
28070141.002024-06-297373Actual
12093236.002023-02-277367Actual
1764996.002023-08-307373Actual
14133316.242023-04-297328Actual
31418355.002024-09-287363Actual
15229126.292023-05-3073111Actual
7739195.022022-10-307328Actual
28013478.002024-06-297363Actual
39329320.562025-03-3073613Actual
35817146.872024-12-2873113Actual
577286.002022-09-297373Actual
12831220.002023-03-307316Budget
6759338.002022-10-307313Actual
34817546.002024-12-287363Actual
2981220.002022-06-307366Budget
35526146.512024-12-2873211Actual
37677799.582025-02-277318Actual
4043110.002022-07-307356Budget
1729681.612023-07-3073311Actual
2044694.382023-10-3073611Actual
37879167.782025-02-2773411Actual
28338321.002024-06-297336Actual
632220.002022-04-297346Budget
308531182.922024-08-297318Actual
25847307.002024-04-287364Actual
2647295.442024-04-2873311Actual
13622373.002023-04-297314Actual
11561400.002023-02-277315Budget
502576.002022-08-307326Actual
31147241.192024-08-2973112Actual
22844351.002024-01-287365Actual
34782665.002024-12-287313Actual
20924181.002023-11-307316Actual
19709431.002023-10-307314Actual
35228210.002024-12-287366Actual
27186293.002024-05-297336Actual
3560737.992024-12-2873511Actual
22752205.002024-01-287364Actual
1685862.002023-07-307326Actual
14874234.002023-05-307336Actual
4430220.002022-07-307368Budget
9711148.002022-12-287366Actual
37852219.912025-02-2773311Actual
174428.212023-07-3073112Actual
880300.002022-04-297367Budget
22157364.002023-12-287367Actual
2649990.122024-04-2873411Actual
2095150.002023-11-307326Actual
24666377.002024-03-297363Actual
2033135.872023-10-3073211Actual
19590760.002023-10-307313Actual
6350220.002022-09-297366Budget
29789496.542024-07-297368Actual
25288296.542024-03-297368Actual
2298382.002024-01-287346Actual
39003160.342025-03-3073311Actual
35088162.002024-12-287316Actual
3122300.002022-06-307367Budget
38480395.002025-03-307365Actual
18561644.002023-09-297313Actual
2041250.762023-10-3073511Actual
5492220.002022-08-307328Budget
1525723.102023-05-3073211Actual
31689266.002024-09-287316Actual
19005142.002023-09-297366Actual
5306300.002022-08-307317Budget
38445456.002025-03-307315Actual
20091457.002023-10-307317Actual
4836332.002022-08-307315Actual
2138683.742023-11-3073311Actual
28693311.402024-06-2973111Actual
10362234.002023-01-287364Actual
13951142.002023-04-297366Actual
21118455.002023-11-307317Actual
18596432.002023-09-297363Actual
19250.002022-04-297313Actual
1612220.002022-05-307316Budget
2270300.002022-06-307313Budget
35934778.002025-01-287313Actual
404485.002022-07-307356Actual
2765073.102024-05-2973511Actual
2192220.002022-05-307368Budget
38619130.002025-03-307346Actual
39091242.252025-03-3073611Actual
31294238.102024-08-2973213Actual
1757237.002022-05-307346Actual
5554198.052022-08-307368Actual
22215620.792023-12-287318Actual
30412591.002024-08-297364Actual
30292355.002024-08-297363Actual
9710220.002022-12-287366Budget
23192514.732024-01-287318Actual
1484683.002023-05-307326Actual
17862210.002023-08-307316Actual
13022127.002023-03-307356Actual
1865380.002023-09-297373Actual
1829823.102023-08-3073211Actual
2828313.002022-06-307336Actual
17804302.002023-08-307365Actual
30377642.002024-08-297314Actual
35726102.892024-12-2873212Actual
801770.002022-11-307373Budget
1746911.402023-07-3073212Actual
7552494.002022-10-307317Actual
34254520.792024-11-297328Actual
33277109.272024-10-2973311Actual
15957.002022-04-297373Actual
6022345.002022-09-297365Actual
2602943.002024-04-287326Actual
35877366.172024-12-2873613Actual
16773332.002023-07-307365Actual
240968.002022-06-307373Actual
2336783.742024-01-2873311Actual
24256343.512024-02-277368Actual
17241100.762023-07-3073111Actual
10038257.152022-12-287368Actual
16738386.002023-07-307315Actual
24195655.642024-02-277318Actual
2715875.002024-05-297326Actual
32953202.002024-10-297366Actual
35320473.002024-12-287367Actual
9850202.002022-12-287367Actual
22276220.782023-12-287368Actual
8535148.002022-11-307356Actual
9789400.002022-12-287317Budget
29131722.002024-07-297313Actual
629198.002022-09-297356Actual
7084300.002022-10-307315Budget
26982486.002024-05-297364Actual
18001158.002023-08-307366Actual
1393300.002022-05-307364Budget
32868240.002024-10-297336Actual
36470490.002025-01-287367Actual
34168514.002024-11-297367Actual
3445469.912024-11-2973511Actual
13656304.002023-04-297364Actual
3852220.002022-07-307316Budget
33724185.002024-11-297373Actual
2875198.002022-06-307346Actual
2665326.292024-04-2873612Actual

Generated 2025-05-29 16:49:04.619 UTC