[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-10-017316Actual
32180134.802024-09-3073411Actual
13716365.002023-05-017315Actual
1460672.002023-06-017373Actual
22122429.002023-12-307317Actual
2354422.042024-01-3073612Actual
31503815.002024-09-307314Actual
1750028.422023-08-0173612Actual
25076180.002024-03-317366Actual
26236577.002024-04-307367Actual
18866123.002023-10-017316Actual
26083122.002024-04-307346Actual
17917230.002023-09-017336Actual
32662483.002024-10-317364Actual
1746911.402023-08-0173212Actual
31418355.002024-09-307363Actual
3774300.002022-08-017365Budget
2496330.002024-03-317326Actual
26296828.372024-04-307318Actual
240880.002022-07-027373Budget
407336.002022-05-017365Actual
2593300.002022-07-027315Budget
33010685.002024-10-317317Actual
37443312.002025-03-017336Actual
8204300.002022-12-027315Budget
17804302.002023-09-017365Actual
27623206.082024-05-3173411Actual
2504374.002024-03-317356Actual
34608310.342024-12-0173612Actual
1850432.672023-09-0173612Actual
2236281.612023-12-3073211Actual
3201520.792022-07-027318Actual
28573738.972024-07-017318Actual
33304113.532024-10-3173411Actual
32240253.962024-09-3073611Actual
31055184.812024-08-3173411Actual
22717395.002024-01-307314Actual
28748216.722024-07-0173311Actual
2035851.822023-11-0173311Actual
31978910.192024-09-307318Actual
20245461.702023-11-017368Actual
11750120.002023-03-017326Budget
27131182.002024-05-317316Actual
2560523.102024-03-3173612Actual
6149110.002022-10-017326Budget
34782665.002024-12-307313Actual
35440395.032024-12-307368Actual
23220292.002024-01-307328Actual
38059365.662025-03-0173612Actual
53796.002022-05-017326Actual
14010520.002023-05-017317Actual
23814298.002024-02-297315Actual
2153220.972023-12-0273112Actual
6619220.002022-10-017328Budget
33130399.572024-10-317328Actual
18921169.002023-10-017336Actual
34287366.242024-12-017368Actual
27186293.002024-05-317336Actual
7552494.002022-11-017317Actual
1865220.002022-06-017366Budget
16352102.892023-07-0273611Actual
2514234.002022-07-027364Actual
365281020.802025-01-307318Actual
4569120.002022-09-017363Budget
36966246.872025-01-3073113Actual
2457418.842024-02-2973612Actual
960300.002022-05-017318Budget
2298382.002024-01-307346Actual
9789400.002022-12-307317Budget
38232579.002025-04-017313Actual
2501782.002024-03-317346Actual
33222422.042024-10-3173111Actual
13303300.002023-04-017318Budget
15585128.002023-07-027373Actual
35640203.952024-12-3073611Actual
36703210.342025-01-3073311Actual
29166450.002024-07-317363Actual
31267132.832024-08-3173113Actual
38267482.002025-04-017363Actual
614894.002022-10-017326Actual
33724185.002024-12-017373Actual
1612220.002022-06-017316Budget
15229126.292023-06-0173111Actual
7878257.002022-12-027313Actual
2827300.002022-07-027336Budget
6021300.002022-10-017365Budget
11421529.002023-03-017314Actual
36789260.342025-01-3073611Actual
13302514.732023-04-017318Actual
35285520.002024-12-307317Actual
2981220.002022-07-027366Budget
3790640.122025-03-0173511Actual
2270300.002022-07-027313Budget
5695132.002022-10-017363Actual
1148300.002022-06-017313Budget
26002117.002024-04-307316Actual
1930318.842023-10-0173211Actual
1935766.722023-10-0173411Actual
21867210.002023-12-307365Actual
2195262.002023-12-307326Actual
4977220.002022-09-017316Budget
5694120.002022-10-017363Budget
6571655.642022-10-017318Actual
1623724.162023-07-0273211Actual
3308220.002022-07-027368Budget
8345300.002022-12-027316Budget
36238263.002025-01-307316Actual
3307213.212022-07-027368Actual
24666377.002024-03-317363Actual
22449120.972023-12-3073611Actual
3396450.002024-12-017326Actual
13351245.032023-04-017328Actual
9383300.002022-12-307365Budget
267300.002022-05-017364Budget
3059400.002022-07-027317Budget
3949220.002022-08-017336Budget
28480751.002024-07-017317Actual
8674332.002022-12-027317Actual
3445469.912024-12-0173511Actual
24314122.042024-02-2973111Actual
12032270.002023-03-017317Actual
2922108.002022-07-027356Actual
33396149.702024-10-3173112Actual
2436963.532024-02-2973311Actual
24785229.002024-03-317364Actual
9849300.002022-12-307367Budget
7367220.002022-11-017346Budget
30168310.032024-07-3173213Actual
2434246.502024-02-2973211Actual
24046166.002024-02-297366Actual
3526110.002022-08-017373Budget
12423173.002023-04-017363Actual
4897300.002022-09-017365Budget
10968300.002023-01-307367Budget
10722220.002023-01-307346Budget
31209409.282024-08-3173612Actual
30021222.042024-07-3173112Actual
16151366.242023-07-027368Actual
12830223.002023-04-017316Actual
10828220.002023-01-307366Budget
7799201.082022-11-017368Actual
25690585.002024-04-307313Actual
2053111.402023-11-0173212Actual
36345116.002025-01-307356Actual
32507819.002024-10-317313Actual
6022345.002022-10-017365Actual
30618188.002024-08-317336Actual
11703270.002023-03-017316Actual
22597643.002024-01-307313Actual
29902181.612024-07-3173311Actual
10362234.002023-01-307364Actual
39211388.002025-04-0173612Actual
7551400.002022-11-017317Budget
19624486.002023-11-017363Actual
30412591.002024-08-317364Actual
11624280.002023-03-017365Actual
18561644.002023-10-017313Actual
2083457.152022-06-017318Actual
2138683.742023-12-0273311Actual
19217257.152023-10-017368Actual
35030399.002024-12-307365Actual
38538266.002025-04-017316Actual
27449457.152024-05-317328Actual
37677799.582025-03-017318Actual
5073220.002022-09-017336Budget
3060429.002022-07-027317Actual
7939120.002022-12-027363Budget
2472383.002024-03-317373Actual
33632778.002024-12-017313Actual
2828313.002022-07-027336Actual
1534300.002022-06-017365Budget
25784121.002024-04-307373Actual
36293281.002025-01-307336Actual
10441416.002023-01-307315Actual
24936152.002024-03-317316Actual
24195655.642024-02-297318Actual
2082300.002022-06-017318Budget
14726332.002023-06-017315Actual
13021110.002023-04-017356Budget
4243300.002022-08-017367Actual
17677428.002023-09-017314Actual
14282102.892023-05-0173311Actual
18715251.002023-10-017364Actual
5960300.002022-10-017315Budget
277966.002022-07-027326Actual
1709300.002022-06-017336Budget
36319214.002025-01-307346Actual
19949168.002023-11-017336Actual
38480395.002025-04-017365Actual
2610972.002024-04-307356Actual
1832568.852023-09-0173311Actual
19709431.002023-11-017314Actual

Generated 2025-05-31 11:52:53.971 UTC