[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-017368Actual
31886795.002024-09-307317Actual
27569113.532024-05-3173211Actual
2457418.842024-02-2973612Actual
2191284.422022-06-017368Actual
28364195.002024-07-017346Actual
2103198.002023-12-027356Actual
33724185.002024-12-017373Actual
6022345.002022-10-017365Actual
632220.002022-05-017346Budget
21273246.542023-12-027368Actual
1864172.002022-06-017366Actual
32627741.002024-10-317314Actual
488220.002022-05-017316Budget
5694120.002022-10-017363Budget
12281220.002023-03-017368Budget
34345410.342024-12-0173111Actual
13535443.002023-05-017363Actual
2334063.532024-01-3073211Actual
34937591.002024-12-307364Actual
10303386.002023-01-307314Actual
8488198.002022-12-027346Actual
36676167.782025-01-3073211Actual
39030260.342025-04-0173411Actual
1137343.002023-03-017373Actual
2330159.002022-07-027363Actual
19062414.002023-10-017317Actual
577286.002022-10-017373Actual
28480751.002024-07-017317Actual
33632778.002024-12-017313Actual
28693311.402024-07-0173111Actual
36180373.002025-01-307365Actual
35640203.952024-12-3073611Actual
19097442.002023-10-017367Actual
2828313.002022-07-027336Actual
25168386.002024-03-317367Actual
31596702.002024-09-307315Actual
14959135.002023-06-017366Actual
33164425.332024-10-317368Actual
34995527.002024-12-307315Actual
3067091.002024-08-317356Actual
31147241.192024-08-3173112Actual
1460672.002023-06-017373Actual
4695483.002022-09-017314Actual
22389102.892023-12-3073311Actual
11047585.942023-01-307318Actual
2880239.062024-07-0173511Actual
348301.002022-05-017315Actual
36345116.002025-01-307356Actual
31055184.812024-08-3173411Actual
1531197.572023-06-0173411Actual
1484683.002023-06-017326Actual
13751288.002023-05-017365Actual
24223395.032024-02-297328Actual
32417308.282024-09-3073213Actual
1726956.082023-08-0173211Actual
15585128.002023-07-027373Actual
35440395.032024-12-307368Actual
8921166.242022-12-027368Actual
255738.212024-03-3173212Actual
12423173.002023-04-017363Actual
2875198.002022-07-027346Actual
30703187.002024-08-317366Actual
3004947.572024-07-3173212Actual
31175111.402024-08-3173212Actual
1533218.002022-06-017365Actual
2331220.002022-07-027363Budget
5121161.002022-09-017346Actual
18151443.512023-09-017318Actual
5695132.002022-10-017363Actual
2082300.002022-06-017318Budget
38117260.912025-03-0173113Actual
26711132.832024-04-3073113Actual
25076180.002024-03-317366Actual
9462274.002022-12-307316Actual
680122.002022-05-017356Actual
35498300.762024-12-3073111Actual
35698186.932024-12-3073112Actual
24457133.742024-02-2973611Actual
32298180.552024-09-3073112Actual
633157.002022-05-017346Actual
22957256.002024-01-307336Actual
1750028.422023-08-0173612Actual
13918102.002023-05-017356Actual
32813225.002024-10-317316Actual
25133499.002024-03-317317Actual
17557603.002023-09-017313Actual
1207220.002022-06-017363Budget
15648304.002023-07-027364Actual
17862210.002023-09-017316Actual
33937240.002024-12-017316Actual
2501782.002024-03-317346Actual
30973262.472024-08-3173111Actual
5074213.002022-09-017336Actual
38175369.682025-03-0173613Actual
9060161.002022-12-307363Actual
31770139.002024-09-307346Actual
22334105.022023-12-3073111Actual
27978536.002024-07-017313Actual
2545545.442024-03-3173511Actual
24103436.002024-02-297317Actual
951194.002022-12-307326Actual
39003160.342025-04-0173311Actual
7691442.002022-11-017318Actual
29041520.562024-07-0173213Actual
10828220.002023-01-307366Budget
31538414.002024-09-307364Actual
13350120.002023-04-017328Budget
1865380.002023-10-017373Actual
10769110.002023-01-307356Budget
1009198.052022-05-017328Actual
29929162.462024-07-3173411Actual
14819152.002023-06-017316Actual
38828793.522025-04-017318Actual
4568137.002022-09-017363Actual
16525585.002023-08-017313Actual
16680213.002023-08-017364Actual
965463.002022-12-307356Actual
24666377.002024-03-317363Actual
19975103.002023-11-017346Actual
29437182.002024-07-317316Actual
33787624.002024-12-017364Actual
33277109.272024-10-3173311Actual
25942400.002024-04-307365Actual
2593300.002022-07-027315Budget
2342125.232024-01-3073511Actual
27596213.532024-05-3173311Actual
22689150.002024-01-307373Actual
39211388.002025-04-0173612Actual
13411276.842023-04-017368Actual
679120.002022-05-017356Budget
27541350.772024-05-3173111Actual
9383300.002022-12-307365Budget
35406428.362024-12-307328Actual
12689400.002023-04-017315Budget
2439683.742024-02-2973411Actual
2610972.002024-04-307356Actual
2827300.002022-07-027336Budget
35759431.622024-12-3073612Actual
14634307.002023-06-017314Actual
28190501.002024-07-017315Actual
1250065.002023-04-017373Actual
13082171.002023-04-017366Actual
24631702.002024-03-317313Actual
28573738.972024-07-017318Actual
3122300.002022-07-027367Budget
1534300.002022-06-017365Budget
2192220.002022-06-017368Budget
30021222.042024-07-3173112Actual
7799201.082022-11-017368Actual
16831216.002023-08-017316Actual
277966.002022-07-027326Actual
21775257.002023-12-307364Actual
22276220.782023-12-307368Actual
4976218.002022-09-017316Actual
2892244.382024-07-0173212Actual
37295702.002025-03-017315Actual
13412220.002023-04-017368Budget
37082836.002025-03-017313Actual
18921169.002023-10-017336Actual
14133316.242023-05-017328Actual
29166450.002024-07-317363Actual
3626562.002025-01-307326Actual
13162405.002023-04-017317Actual
404485.002022-08-017356Actual
1992166.002023-11-017326Actual
19743223.002023-11-017364Actual
3519584.002024-12-307356Actual
28225471.002024-07-017365Actual
586281.002022-05-017336Actual
2980243.002022-07-027366Actual
2038569.912023-11-0173411Actual
29847311.402024-07-3173111Actual
8392111.002022-12-027326Actual
3059400.002022-07-027317Budget
34725338.102024-12-0173613Actual
8064546.002022-12-027314Actual
39269232.842025-04-0173113Actual
13351245.032023-04-017328Actual
4509229.002022-09-017313Actual
24751380.002024-03-317314Actual
2765073.102024-05-3173511Actual
28132452.002024-07-017364Actual
347300.002022-05-017315Budget
15613274.002023-07-027314Actual
36993310.032025-01-3073213Actual
38948369.912025-04-0173111Actual
11234304.002023-03-017313Actual
8344213.002022-12-027316Actual
19275122.042023-10-0173111Actual
144278.212023-05-0173212Actual
36053963.002025-01-307314Actual

Generated 2025-06-01 02:03:31.843 UTC