[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-01-287365Actual
11294220.002023-02-277363Budget
9976220.002022-12-287328Budget
3774300.002022-07-307365Budget
1865380.002023-09-297373Actual
2138683.742023-11-3073311Actual
34287366.242024-11-297368Actual
9977305.632022-12-287328Actual
3004947.572024-07-2973212Actual
38059365.662025-02-2773612Actual
8344213.002022-11-307316Actual
7270120.002022-10-307326Budget
3949220.002022-07-307336Budget
38948369.912025-03-3073111Actual
32868240.002024-10-297336Actual
4509229.002022-08-307313Actual
1207220.002022-05-307363Budget
7472157.002022-10-307366Actual
225078.212023-12-2873112Actual
2133197.572023-11-3073111Actual
26236577.002024-04-287367Actual
25254305.632024-03-297328Actual
18596432.002023-09-297363Actual
14105496.542023-04-297318Actual
9849300.002022-12-287367Budget
30881355.632024-08-297328Actual
26948912.002024-05-297314Actual
20126301.002023-10-307367Actual
33010685.002024-10-297317Actual
2038569.912023-10-3073411Actual
5881300.002022-09-297364Budget
35817146.872024-12-2873113Actual
11847220.002023-02-277346Budget
36378137.002025-01-287366Actual
23312139.062024-01-2873111Actual
1803120.002022-05-307356Budget
8921166.242022-11-307368Actual
29544102.002024-07-297356Actual
128546.002022-05-307373Actual
4184364.002022-07-307317Actual
8594220.002022-11-307366Budget
2649990.122024-04-2873411Actual
5695132.002022-09-297363Actual
9789400.002022-12-287317Budget
8441245.002022-11-307336Actual
2071196.002023-11-307373Actual
29379380.002024-07-297365Actual
21925162.002023-12-287316Actual
6245153.002022-09-297346Actual
30200366.172024-07-2973613Actual
3997152.002022-07-307346Actual
27449457.152024-05-297328Actual
14010520.002023-04-297317Actual
28480751.002024-06-297317Actual
741381.002022-10-307356Actual
21005144.002023-11-307346Actual
4183300.002022-07-307317Budget
12752249.002023-03-307365Actual
5633272.002022-09-297313Actual
36676167.782025-01-2873211Actual
10579220.002023-01-287316Budget
16031429.002023-06-307367Actual
1460672.002023-05-307373Actual
5493266.242022-08-307328Actual
2339497.572024-01-2873411Actual
1641017.782023-06-3073112Actual
3292099.002024-10-297356Actual
7612300.002022-10-307367Budget
3308220.002022-06-307368Budget
267300.002022-04-297364Budget
3201520.792022-06-307318Actual
180483.002022-05-307356Actual
31770139.002024-09-287346Actual
3716336.002022-07-307315Actual
17804302.002023-08-307365Actual
28338321.002024-06-297336Actual
11953220.002023-02-277366Budget
25690585.002024-04-287313Actual
35698186.932024-12-2873112Actual
17028421.002023-07-307317Actual
3171674.002024-09-287326Actual
2504374.002024-03-297356Actual
7799201.082022-10-307368Actual
11482400.002023-02-277364Budget
33130399.572024-10-297328Actual
24631702.002024-03-297313Actual
36590510.182025-01-287368Actual
1788955.002023-08-307326Actual
34666274.942024-11-2973113Actual
17711281.002023-08-307364Actual
13656304.002023-04-297364Actual
38770386.002025-03-307367Actual
2044694.382023-10-3073611Actual
24046166.002024-02-277366Actual
2342125.232024-01-2873511Actual
879300.002022-04-297367Actual
9061120.002022-12-287363Budget
14874234.002023-05-307336Actual
15528416.002023-06-307363Actual
2056231.612023-10-3073612Actual
34076154.002024-11-297366Actual
29929162.462024-07-2973411Actual
2451520.972024-02-2773112Actual
36435817.002025-01-287317Actual
32894180.002024-10-297346Actual
8674332.002022-11-307317Actual
35228210.002024-12-287366Actual
1897357.002023-09-297356Actual
2192220.002022-05-307368Budget
29963260.342024-07-2973611Actual
7739195.022022-10-307328Actual
2593300.002022-06-307315Budget
28070141.002024-06-297373Actual
10362234.002023-01-287364Actual
18808371.002023-09-297365Actual
4898245.002022-08-307365Actual
7551400.002022-10-307317Budget
23454133.742024-01-2873611Actual
913870.002022-12-287373Budget
35440395.032024-12-287368Actual
36470490.002025-01-287367Actual
21622509.002023-12-287313Actual
31829171.002024-09-287366Actual
1471300.002022-05-307315Budget
1534300.002022-05-307365Budget
1626457.142023-06-3073311Actual
739220.002022-04-297366Budget
9060161.002022-12-287363Actual
1829823.102023-08-3073211Actual
8735300.002022-11-307367Budget
5492220.002022-08-307328Budget
2203263.002023-12-287356Actual
26828527.002024-05-297313Actual
3901118.002022-07-307326Actual
21153416.002023-11-307367Actual
21211779.882023-11-307318Actual
7366237.002022-10-307346Actual
31796124.002024-09-287356Actual
36238263.002025-01-287316Actual
880300.002022-04-297367Budget
9000222.002022-12-287313Actual
29014239.852024-06-2973113Actual
8489220.002022-11-307346Budget
13751288.002023-04-297365Actual
30021222.042024-07-2973112Actual
10116300.002023-01-287313Budget
10578223.002023-01-287316Actual
34574111.402024-11-2973212Actual
36025132.002025-01-287373Actual
8922120.002022-11-307368Budget
25076180.002024-03-297366Actual
37879167.782025-02-2773411Actual
31028200.762024-08-2973311Actual
37852219.912025-02-2773311Actual
27569113.532024-05-2973211Actual
23601707.002024-02-277313Actual
36847177.362025-01-2873112Actual
32006399.572024-09-287328Actual
32599146.002024-10-297373Actual
10769110.002023-01-287356Budget
20091457.002023-10-307317Actual
19743223.002023-10-307364Actual
37528208.002025-02-277366Actual
7738220.002022-10-307328Budget
22065197.002023-12-287366Actual
4646110.002022-08-307373Budget
2715875.002024-05-297326Actual
7414120.002022-10-307356Budget
5226220.002022-08-307366Budget
32542355.002024-10-297363Actual
11702220.002023-02-277316Budget
128480.002022-05-307373Budget
33724185.002024-11-297373Actual
4105220.002022-07-307366Budget
17063353.002023-07-307367Actual
6679292.002022-09-297368Actual
819400.002022-04-297317Budget
34427199.702024-11-2973411Actual
18058414.002023-08-307317Actual
3687549.702025-01-2873212Actual
25288296.542024-03-297368Actual
16886262.002023-07-307336Actual
13412220.002023-03-307368Budget
18681319.002023-09-297314Actual
13535443.002023-04-297363Actual
23636432.002024-02-277363Actual
27623206.082024-05-2973411Actual
34725338.102024-11-2973613Actual
1729681.612023-07-3073311Actual
37117556.002025-02-277363Actual
30292355.002024-08-297363Actual
13021110.002023-03-307356Budget

Generated 2025-05-29 08:00:24.425 UTC