[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-01-2873211Actual
1250180.002023-03-307373Budget
21980222.002023-12-287336Actual
28225471.002024-06-297365Actual
12751300.002023-03-307365Budget
2652300.002022-06-307365Budget
19743223.002023-10-307364Actual
39091242.252025-03-3073611Actual
19097442.002023-09-297367Actual
536100.002022-04-297326Budget
2778100.002022-06-307326Budget
1460672.002023-05-307373Actual
15854150.002023-06-307336Actual
20245461.702023-10-307368Actual
11750120.002023-02-277326Budget
23220292.002024-01-287328Actual
9653120.002022-12-287356Budget
8862220.002022-11-307328Budget
16117395.032023-06-307328Actual
7472157.002022-10-307366Actual
6022345.002022-09-297365Actual
31596702.002024-09-287315Actual
2872187.992024-06-2973211Actual
28338321.002024-06-297336Actual
12220207.152023-02-277328Actual
5444496.542022-08-307318Actual
21211779.882023-11-307318Actual
5120220.002022-08-307346Budget
23009108.002024-01-287356Actual
913947.002022-12-287373Actual
8266300.002022-11-307365Budget
1484683.002023-05-307326Actual
29492240.002024-07-297336Actual
17063353.002023-07-307367Actual
26828527.002024-05-297313Actual
15016592.002023-05-307317Actual
14282102.892023-04-2973311Actual
6491300.002022-09-297367Budget
30168310.032024-07-2973213Actual
27861183.712024-05-2973113Actual
33752655.002024-11-297314Actual
128480.002022-05-307373Budget
6197254.002022-09-297336Actual
27541350.772024-05-2973111Actual
9246300.002022-12-287364Budget
2439683.742024-02-2773411Actual
4977220.002022-08-307316Budget
2393439.002024-02-277326Actual
489169.002022-04-297316Actual
78151.002022-04-297363Actual
4568137.002022-08-307363Actual
36789260.342025-01-2873611Actual
10499364.002023-01-287365Actual
25254305.632024-03-297328Actual
17592414.002023-08-307363Actual
20774245.002023-11-307364Actual
12094300.002023-02-277367Budget
1992166.002023-10-307326Actual
7223300.002022-10-307316Budget
14133316.242023-04-297328Actual
12221120.002023-02-277328Budget
33338257.152024-10-2973611Actual
689670.002022-10-307373Budget
29379380.002024-07-297365Actual
9187500.002022-12-287314Budget
31055184.812024-08-2973411Actual
1149286.002022-05-307313Actual
1947511.402023-09-2973112Actual
28573738.972024-06-297318Actual
3449120.002022-07-307363Budget
18921169.002023-09-297336Actual
347300.002022-04-297315Budget
5024110.002022-08-307326Budget
10829171.002023-01-287366Actual
2254032.672023-12-2873612Actual
38976151.832025-03-3073211Actual
2192220.002022-05-307368Budget
2501782.002024-03-297346Actual
4370220.002022-07-307328Budget
19217257.152023-09-297368Actual
36087625.002025-01-287364Actual
11751125.002023-02-277326Actual
22902152.002024-01-287316Actual
3715300.002022-07-307315Budget
27888424.072024-05-2973213Actual
15229126.292023-05-3073111Actual
1613196.002022-05-307316Actual
25725405.002024-04-287363Actual
3917794.382025-03-3073212Actual
22689150.002024-01-287373Actual
2351215.652024-01-2873112Actual
3249207.152022-06-307328Actual
35088162.002024-12-287316Actual
11894110.002023-02-277356Budget
13656304.002023-04-297364Actual
10441416.002023-01-287315Actual
14515546.002023-05-307313Actual
6245153.002022-09-297346Actual
38175369.682025-02-2773613Actual
4646110.002022-08-307373Budget
10676304.002023-01-287336Actual
2831066.002024-06-297326Actual
1950210.332023-09-2973212Actual
30470508.002024-08-297315Actual
31886795.002024-09-287317Actual
1796978.002023-08-307356Actual
11953220.002023-02-277366Budget
34666274.942024-11-2973113Actual
16680213.002023-07-307364Actual
16773332.002023-07-307365Actual
8594220.002022-11-307366Budget
2472383.002024-03-297373Actual
20739367.002023-11-307314Actual
23134455.002024-01-287367Actual
1709300.002022-05-307336Budget
10303386.002023-01-287314Actual
22632416.002024-01-287363Actual
39030260.342025-03-3073411Actual
16089655.642023-06-307318Actual
32813225.002024-10-297316Actual
13022127.002023-03-307356Actual
36676167.782025-01-2873211Actual
1953323.102023-09-2973612Actual
1528459.272023-05-3073311Actual
32953202.002024-10-297366Actual
4104216.002022-07-307366Actual
24046166.002024-02-277366Actual
37388203.002025-02-277316Actual
3774300.002022-07-307365Budget
6619220.002022-09-297328Budget
18715251.002023-09-297364Actual
2144022.042023-11-3073511Actual
10362234.002023-01-287364Actual
7690300.002022-10-307318Budget
2003345.002022-05-307367Actual
36470490.002025-01-287367Actual
407336.002022-04-297365Actual
2665326.292024-04-2873612Actual
38144346.872025-02-2773213Actual
36293281.002025-01-287336Actual
408300.002022-04-297365Budget
7939120.002022-11-307363Budget
2874220.002022-06-307346Budget
22957256.002024-01-287336Actual
7005364.002022-10-307364Actual
614894.002022-09-297326Actual
38117260.912025-02-2773113Actual
30257686.002024-08-297313Actual
7144354.002022-10-307365Actual
12927300.002023-03-307336Budget
7319220.002022-10-307336Budget
13412220.002023-03-307368Budget
33304113.532024-10-2973411Actual
4756270.002022-08-307364Actual
34018175.002024-11-297346Actual
12752249.002023-03-307365Actual
12423173.002023-03-307363Actual
32180134.802024-09-2873411Actual
22122429.002023-12-287317Actual
32390171.432024-09-2873113Actual
29847311.402024-07-2973111Actual
14105496.542023-04-297318Actual
12031400.002023-02-277317Budget
36966246.872025-01-2873113Actual
1832568.852023-08-3073311Actual
12093236.002023-02-277367Actual
31689266.002024-09-287316Actual
7612300.002022-10-307367Budget
2369396.002024-02-277373Actual
1757237.002022-05-307346Actual
21867210.002023-12-287365Actual
21118455.002023-11-307317Actual
1841386.932023-08-3073611Actual
36180373.002025-01-287365Actual
14761226.002023-05-307365Actual
2594260.002022-06-307315Actual
10769110.002023-01-287356Budget
3067091.002024-08-297356Actual
2515300.002022-06-307364Budget
3386220.002022-07-307313Budget
2537424.162024-03-2973211Actual
1847116.722023-08-3073112Actual
24843245.002024-03-297315Actual
37495128.002025-02-277356Actual
11703270.002023-02-277316Actual
19975103.002023-10-307346Actual
4322400.002022-07-307318Budget
27040556.002024-05-297315Actual
13918102.002023-04-297356Actual
3905741.192025-03-3073511Actual
27131182.002024-05-297316Actual
1764996.002023-08-307373Actual

Generated 2025-05-29 03:17:43.338 UTC