[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10177141.002023-01-307363Actual
2156517.782023-12-0273612Actual
2130220.002022-06-017328Budget
207486.002022-05-017314Actual
27569113.532024-05-3173211Actual
12549400.002023-04-017314Budget
17677428.002023-09-017314Actual
18596432.002023-10-017363Actual
28423209.002024-07-017366Actual
8673400.002022-12-027317Budget
2457418.842024-02-2973612Actual
4897300.002022-09-017365Budget
15109585.942023-06-017318Actual
2560523.102024-03-3173612Actual
32153146.512024-09-3073311Actual
37852219.912025-03-0173311Actual
13350120.002023-04-017328Budget
2331220.002022-07-027363Budget
34817546.002024-12-307363Actual
15528416.002023-07-027363Actual
27483296.542024-05-317368Actual
30257686.002024-08-317313Actual
7551400.002022-11-017317Budget
11846167.002023-03-017346Actual
20303169.912023-11-0173111Actual
26083122.002024-04-307346Actual
14549471.002023-06-017363Actual
12752249.002023-04-017365Actual
12928237.002023-04-017336Actual
27684181.612024-05-3173611Actual
23988109.002024-02-297346Actual
9606139.002022-12-307346Actual
8345300.002022-12-027316Budget
960300.002022-05-017318Budget
17241100.762023-08-0173111Actual
4508220.002022-09-017313Budget
34488293.322024-12-0173611Actual
31147241.192024-08-3173112Actual
10907377.002023-01-307317Actual
27978536.002024-07-017313Actual
11562322.002023-03-017315Actual
31744208.002024-09-307336Actual
2071196.002023-12-027373Actual
1757237.002022-06-017346Actual
2457557.002022-07-027314Actual
8922120.002022-12-027368Budget
15493790.002023-07-027313Actual
37739631.402025-03-017368Actual
32098302.892024-09-3073111Actual
879300.002022-05-017367Actual
2442324.162024-02-2973511Actual
1746911.402023-08-0173212Actual
23814298.002024-02-297315Actual
5553220.002022-09-017368Budget
13811191.002023-05-017316Actual
2292934.002024-01-307326Actual
24014104.002024-02-297356Actual
21980222.002023-12-307336Actual
21656364.002023-12-307363Actual
2056231.612023-11-0173612Actual
27596213.532024-05-3173311Actual
25346122.042024-03-3173111Actual
1207220.002022-06-017363Budget
1992166.002023-11-017326Actual
13083220.002023-04-017366Budget
8489220.002022-12-027346Budget
2496330.002024-03-317326Actual
27888424.072024-05-3173213Actual
801770.002022-12-027373Budget
1008220.002022-05-017328Budget
10967374.002023-01-307367Actual
39269232.842025-04-0173113Actual
689670.002022-11-017373Budget
19975103.002023-11-017346Actual
2504374.002024-03-317356Actual
27271210.002024-05-317366Actual
33250173.102024-10-3173211Actual
24631702.002024-03-317313Actual
32868240.002024-10-317336Actual
7612300.002022-11-017367Budget
8204300.002022-12-027315Budget
407336.002022-05-017365Actual
5226220.002022-09-017366Budget
23962162.002024-02-297336Actual
11800313.002023-03-017336Actual
1641017.782023-07-0273112Actual
37528208.002025-03-017366Actual
2434246.502024-02-2973211Actual
2545545.442024-03-3173511Actual
1531197.572023-06-0173411Actual
2083457.152022-06-017318Actual
33787624.002024-12-017364Actual
14167355.632023-05-017368Actual
1865220.002022-06-017366Budget
34782665.002024-12-307313Actual
27421937.462024-05-317318Actual
3675769.912025-01-3073511Actual
2041250.762023-11-0173511Actual
26738297.752024-04-3073213Actual
1864172.002022-06-017366Actual
29344471.002024-07-317315Actual
1756220.002022-06-017346Budget
16617161.002023-08-017373Actual
12830223.002023-04-017316Actual
17711281.002023-09-017364Actual
4429246.542022-08-017368Actual
1847116.722023-09-0173112Actual
22844351.002024-01-307365Actual
38976151.832025-04-0173211Actual
5960300.002022-10-017315Budget
18921169.002023-10-017336Actual
29544102.002024-07-317356Actual
36293281.002025-01-307336Actual
31796124.002024-09-307356Actual
8064546.002022-12-027314Actual
12879120.002023-04-017326Budget
28956300.762024-07-0173612Actual
16912126.002023-08-017346Actual
28070141.002024-07-017373Actual
32953202.002024-10-317366Actual
37469145.002025-03-017346Actual
3396450.002024-12-017326Actual
9510120.002022-12-307326Budget
35378896.552024-12-307318Actual
28480751.002024-07-017317Actual
79220.002022-05-017363Budget
32180134.802024-09-3073411Actual
15229126.292023-06-0173111Actual
20091457.002023-11-017317Actual
36993310.032025-01-3073213Actual
19097442.002023-10-017367Actual
35817146.872024-12-3073113Actual
5821400.002022-10-017314Budget
30644144.002024-08-317346Actual
17557603.002023-09-017313Actual
1250065.002023-04-017373Actual
1726956.082023-08-0173211Actual
33222422.042024-10-3173111Actual
2875198.002022-07-027346Actual
34902702.002024-12-307314Actual
26357523.822024-04-307368Actual
3774300.002022-08-017365Budget
6350220.002022-10-017366Budget
2723893.002024-05-317356Actual
2731213.002022-07-027316Actual
13656304.002023-05-017364Actual
5880249.002022-10-017364Actual
15996421.002023-07-027317Actual
4835300.002022-09-017315Budget
39149214.592025-04-0173112Actual
5554198.052022-09-017368Actual
35640203.952024-12-3073611Actual
11624280.002023-03-017365Actual
7878257.002022-12-027313Actual
19590760.002023-11-017313Actual
12689400.002023-04-017315Budget
78151.002022-05-017363Actual
17592414.002023-09-017363Actual
7939120.002022-12-027363Budget
28338321.002024-07-017336Actual
2203263.002023-12-307356Actual
6430300.002022-10-017317Budget
37174137.002025-03-017373Actual
38538266.002025-04-017316Actual
30795421.002024-08-317367Actual
13866158.002023-05-017336Actual
4430220.002022-08-017368Budget
3574400.002022-08-017314Budget
7552494.002022-11-017317Actual
27742282.682024-05-3173112Actual
30760604.002024-08-317317Actual
29669390.002024-07-317367Actual
1764996.002023-09-017373Actual
10499364.002023-01-307365Actual
14926106.002023-06-017356Actual
3996220.002022-08-017346Budget
32332274.172024-09-3073612Actual
22632416.002024-01-307363Actual
144278.212023-05-0173212Actual
34693238.102024-12-0173213Actual
1332500.002022-06-017314Budget
965463.002022-12-307356Actual
29727896.552024-07-317318Actual
12172395.032023-03-017318Actual
5773110.002022-10-017373Budget
28390112.002024-07-017356Actual
3386220.002022-08-017313Budget
6351131.002022-10-017366Actual
3059081.002024-08-317326Actual
23220292.002024-01-307328Actual
24223395.032024-02-297328Actual
3741592.002025-03-017326Actual

Generated 2025-05-31 19:48:48.685 UTC