[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-027316Actual
2778100.002022-07-037326Budget
28225471.002024-07-027365Actual
1935766.722023-10-0273411Actual
6945500.002022-11-027314Budget
16089655.642023-07-037318Actual
34937591.002024-12-317364Actual
13535443.002023-05-027363Actual
24991162.002024-04-017336Actual
2922108.002022-07-037356Actual
7691442.002022-11-027318Actual
8442220.002022-12-037336Budget
19275122.042023-10-0273111Actual
308531182.922024-09-017318Actual
2874220.002022-07-037346Budget
5553220.002022-09-027368Budget
1864172.002022-06-027366Actual
3997152.002022-08-027346Actual
18270139.062023-09-0273111Actual
11094120.002023-01-317328Budget
2135977.362023-12-0373211Actual
5694120.002022-10-027363Budget
2191284.422022-06-027368Actual
33543338.102024-11-0173213Actual
30200366.172024-08-0173613Actual
34666274.942024-12-0273113Actual
12173300.002023-03-027318Budget
7367220.002022-11-027346Budget
1746911.402023-08-0273212Actual
22632416.002024-01-317363Actual
3448161.002022-08-027363Actual
2131292.002022-06-027328Actual
16773332.002023-08-027365Actual
12220207.152023-03-027328Actual
31796124.002024-10-017356Actual
18001158.002023-09-027366Actual
1764996.002023-09-027373Actual
2038569.912023-11-0273411Actual
27803298.642024-06-0173612Actual
28390112.002024-07-027356Actual
22597643.002024-01-317313Actual
7473220.002022-11-027366Budget
35406428.362024-12-317328Actual
37852219.912025-03-0273311Actual
12974220.002023-04-027346Budget
26417151.832024-05-0173111Actual
29166450.002024-08-017363Actual
22006157.002023-12-317346Actual
30915567.762024-09-017368Actual
26324399.572024-05-017328Actual
347300.002022-05-027315Budget
2661924.162024-05-0173112Actual
1287876.002023-04-027326Actual
13918102.002023-05-027356Actual
9060161.002022-12-317363Actual
2542864.592024-04-0173411Actual
1025562.002023-01-317373Actual
8922120.002022-12-037368Budget
28775151.832024-07-0273411Actual
23721380.002024-03-017314Actual
12752249.002023-04-027365Actual
9850202.002022-12-317367Actual
37619452.002025-03-027367Actual
1009198.052022-05-027328Actual
8735300.002022-12-037367Budget
17917230.002023-09-027336Actual
1629173.102023-07-0373411Actual
15345108.212023-06-0273611Actual
23814298.002024-03-017315Actual
689753.002022-11-027373Actual
3560737.992024-12-3173511Actual
2501782.002024-04-017346Actual
28283286.002024-07-027316Actual
36435817.002025-01-317317Actual
12611364.002023-04-027364Actual
37082836.002025-03-027313Actual
11703270.002023-03-027316Actual
4569120.002022-09-027363Budget
13303300.002023-04-027318Budget
1646816.722023-07-0373612Actual
18921169.002023-10-027336Actual
16209156.082023-07-0373111Actual
20245461.702023-11-027368Actual
39329320.562025-04-0273613Actual
20654397.002023-12-037363Actual
10627120.002023-01-317326Budget
30703187.002024-09-017366Actual
30257686.002024-09-017313Actual
30760604.002024-09-017317Actual
34044132.002024-12-027356Actual
16560390.002023-08-027363Actual
39149214.592025-04-0273112Actual
9187500.002022-12-317314Budget
18561644.002023-10-027313Actual
2330159.002022-07-037363Actual
11750120.002023-03-027326Budget
10500300.002023-01-317365Budget
3637300.002022-08-027364Budget
39091242.252025-04-0273611Actual
3790640.122025-03-0273511Actual
38387486.002025-04-027364Actual
27596213.532024-06-0173311Actual
2652615.652024-05-0173511Actual
13656304.002023-05-027364Actual
17943102.002023-09-027346Actual
27623206.082024-06-0173411Actual
12549400.002023-04-027314Budget
13083220.002023-04-027366Budget
10828220.002023-01-317366Budget
35698186.932024-12-3173112Actual
21741355.002023-12-317314Actual
15109585.942023-06-027318Actual
19894137.002023-11-027316Actual
3575443.002022-08-027314Actual
38144346.872025-03-0273213Actual
20979209.002023-12-037336Actual
10769110.002023-01-317356Budget
33575397.752024-11-0173613Actual
14668235.002023-06-027364Actual
25288296.542024-04-017368Actual
15706324.002023-07-037315Actual
13350120.002023-04-027328Budget
1944362.002022-06-027317Actual
38735520.002025-04-027317Actual
2593300.002022-07-037315Budget
2765073.102024-06-0173511Actual
2723893.002024-06-017356Actual
25168386.002024-04-017367Actual
5306300.002022-09-027317Budget
29492240.002024-08-017336Actual
32894180.002024-11-017346Actual
1933056.082023-10-0273311Actual
35030399.002024-12-317365Actual
17241100.762023-08-0273111Actual
4104216.002022-08-027366Actual
31689266.002024-10-017316Actual
34693238.102024-12-0273213Actual
14549471.002023-06-027363Actual
31631532.002024-10-017365Actual
267300.002022-05-027364Budget
21239335.942023-12-037328Actual
20832351.002023-12-037315Actual
31978910.192024-10-017318Actual
28956300.762024-07-0273612Actual
14282102.892023-05-0273311Actual
36676167.782025-01-3173211Actual
2987573.102024-08-0173211Actual
2451520.972024-03-0173112Actual
12031400.002023-03-027317Budget
16912126.002023-08-027346Actual
23220292.002024-01-317328Actual
28013478.002024-07-027363Actual
7552494.002022-11-027317Actual
8344213.002022-12-037316Actual
35759431.622024-12-3173612Actual
9326300.002022-12-317315Budget
4836332.002022-09-027315Actual
2342125.232024-01-3173511Actual
741381.002022-11-027356Actual
37237608.002025-03-027364Actual
26738297.752024-05-0173213Actual
23601707.002024-03-017313Actual
1788955.002023-09-027326Actual
6680220.002022-10-027368Budget
12221120.002023-03-027328Budget
11294220.002023-03-027363Budget
17149245.032023-08-027328Actual
1472362.002022-06-027315Actual
26002117.002024-05-017316Actual
4184364.002022-08-027317Actual
536100.002022-05-027326Budget
1835283.742023-09-0273411Actual
404485.002022-08-027356Actual
13594166.002023-05-027373Actual
3067091.002024-09-017356Actual
4370220.002022-08-027328Budget
53796.002022-05-027326Actual
2831066.002024-07-027326Actual
13021110.002023-04-027356Budget
801770.002022-12-037373Budget
1992166.002023-11-027326Actual
35320473.002024-12-317367Actual
8921166.242022-12-037368Actual
488220.002022-05-027316Budget
35143293.002024-12-317336Actual
5959353.002022-10-027315Actual
3687549.702025-01-3173212Actual
36145649.002025-01-317315Actual
32040473.822024-10-017368Actual
10442400.002023-01-317315Budget
10177141.002023-01-317363Actual
15528416.002023-07-037363Actual

Generated 2025-06-01 12:17:51.551 UTC