[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422023-08-297328Actual
25690585.002024-04-277313Actual
5445400.002022-08-297318Budget
6351131.002022-09-287366Actual
22689150.002024-01-277373Actual
8735300.002022-11-297367Budget
11421529.002023-02-267314Actual
32953202.002024-10-287366Actual
5492220.002022-08-297328Budget
27271210.002024-05-287366Actual
9187500.002022-12-277314Budget
3060429.002022-06-297317Actual
7612300.002022-10-297367Budget
4977220.002022-08-297316Budget
2504374.002024-03-287356Actual
12690339.002023-03-297315Actual
9383300.002022-12-277365Budget
7144354.002022-10-297365Actual
29014239.852024-06-2873113Actual
38387486.002025-03-297364Actual
15706324.002023-06-297315Actual
10967374.002023-01-277367Actual
10769110.002023-01-277356Budget
31475146.002024-09-277373Actual
32332274.172024-09-2773612Actual
27623206.082024-05-2873411Actual
27073334.002024-05-287365Actual
2442324.162024-02-2673511Actual
36993310.032025-01-2773213Actual
2828313.002022-06-297336Actual
28894249.702024-06-2873112Actual
18001158.002023-08-297366Actual
9929514.732022-12-277318Actual
741381.002022-10-297356Actual
28775151.832024-06-2873411Actual
2875198.002022-06-297346Actual
30412591.002024-08-287364Actual
5120220.002022-08-297346Budget
879300.002022-04-287367Actual
25907369.002024-04-277315Actual
23009108.002024-01-277356Actual
38267482.002025-03-297363Actual
4323442.002022-07-297318Actual
12360300.002023-03-297313Budget
585300.002022-04-287336Budget
7083273.002022-10-297315Actual
128480.002022-05-297373Budget
9560220.002022-12-277336Budget
2082300.002022-05-297318Budget
9463300.002022-12-277316Budget
13021110.002023-03-297356Budget
34018175.002024-11-287346Actual
5024110.002022-08-297326Budget
15996421.002023-06-297317Actual
28098741.002024-06-287314Actual
29847311.402024-07-2873111Actual
7739195.022022-10-297328Actual
9653120.002022-12-277356Budget
1803120.002022-05-297356Budget
1685862.002023-07-297326Actual
31920514.002024-09-277367Actual
348301.002022-04-287315Actual
1953323.102023-09-2873612Actual
1710190.002022-05-297336Actual
2369396.002024-02-267373Actual
10037120.002022-12-277368Budget
2731213.002022-06-297316Actual
16151366.242023-06-297368Actual
951194.002022-12-277326Actual
9976220.002022-12-277328Budget
31744208.002024-09-277336Actual
13500760.002023-04-287313Actual
5365300.002022-08-297367Budget
20619721.002023-11-297313Actual
4104216.002022-07-297366Actual
15741219.002023-06-297365Actual
27483296.542024-05-287368Actual
16560390.002023-07-297363Actual
24014104.002024-02-267356Actual
20654397.002023-11-297363Actual
6429325.002022-09-287317Actual
2515300.002022-06-297364Budget
35553178.422024-12-2773311Actual
1207220.002022-05-297363Budget
14874234.002023-05-297336Actual
1764996.002023-08-297373Actual
2981220.002022-06-297366Budget
2723893.002024-05-287356Actual
14926106.002023-05-297356Actual
12879120.002023-03-297326Budget
33992221.002024-11-287336Actual
21211779.882023-11-297318Actual
2457557.002022-06-297314Actual
633157.002022-04-287346Actual
19005142.002023-09-287366Actual
2270300.002022-06-297313Budget
128546.002022-05-297373Actual
17862210.002023-08-297316Actual
23907234.002024-02-267316Actual
24256343.512024-02-267368Actual
13223236.002023-03-297367Actual
31147241.192024-08-2873112Actual
11420400.002023-02-267314Budget
11703270.002023-02-267316Actual
2292934.002024-01-277326Actual
26982486.002024-05-287364Actual
35406428.362024-12-277328Actual
15648304.002023-06-297364Actual
13022127.002023-03-297356Actual
6570400.002022-09-287318Budget
23254364.722024-01-277368Actual
1440016.722023-04-2873112Actual
1631827.362023-06-2973511Actual
3396450.002024-11-287326Actual
1756220.002022-05-297346Budget
2715875.002024-05-287326Actual
11047585.942023-01-277318Actual
2880239.062024-06-2873511Actual
11750120.002023-02-267326Budget
4756270.002022-08-297364Actual
25076180.002024-03-287366Actual
1944362.002022-05-297317Actual
79220.002022-04-287363Budget
2171391.002023-12-277373Actual
3716336.002022-07-297315Actual
32599146.002024-10-287373Actual
586281.002022-04-287336Actual
14227108.212023-04-2873111Actual
8863220.782022-11-297328Actual
31689266.002024-09-277316Actual
22065197.002023-12-277366Actual
1865220.002022-05-297366Budget
28601482.912024-06-287328Actual
18093301.002023-08-297367Actual
1757237.002022-05-297346Actual
8441245.002022-11-297336Actual
2241697.572023-12-2773411Actual
4105220.002022-07-297366Budget
1850432.672023-08-2973612Actual
29727896.552024-07-287318Actual
1613196.002022-05-297316Actual
13622373.002023-04-287314Actual
4568137.002022-08-297363Actual
10968300.002023-01-277367Budget
17063353.002023-07-297367Actual
33164425.332024-10-287368Actual
13412220.002023-03-297368Budget
20832351.002023-11-297315Actual
16912126.002023-07-297346Actual
23721380.002024-02-267314Actual
3067091.002024-08-287356Actual
34427199.702024-11-2873411Actual
207486.002022-04-287314Actual
7366237.002022-10-297346Actual
2922108.002022-06-297356Actual
10675300.002023-01-277336Budget
24785229.002024-03-287364Actual
3248220.002022-06-297328Budget
21061127.002023-11-297366Actual
36319214.002025-01-277346Actual
6292110.002022-09-287356Budget
12548429.002023-03-297314Actual
21239335.942023-11-297328Actual
2236281.612023-12-2773211Actual
26142125.002024-04-277366Actual
8815300.002022-11-297318Budget
5227153.002022-08-297366Actual
31055184.812024-08-2873411Actual
31829171.002024-09-277366Actual
29286486.002024-07-287364Actual
21273246.542023-11-297368Actual
32627741.002024-10-287314Actual
9606139.002022-12-277346Actual
11482400.002023-02-267364Budget
12423173.002023-03-297363Actual
30881355.632024-08-287328Actual
404485.002022-07-297356Actual
14282102.892023-04-2873311Actual
9061120.002022-12-277363Budget
16773332.002023-07-297365Actual
9384291.002022-12-277365Actual
11847220.002023-02-267346Budget
4509229.002022-08-297313Actual
9850202.002022-12-277367Actual
30470508.002024-08-287315Actual
30973262.472024-08-2873111Actual
15109585.942023-05-297318Actual
8673400.002022-11-297317Budget
34287366.242024-11-287368Actual
37619452.002025-02-267367Actual
18270139.062023-08-2973111Actual
3996220.002022-07-297346Budget

Generated 2025-05-29 02:57:38.450 UTC