[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-09-017367Actual
34817546.002024-12-307363Actual
15880103.002023-07-027346Actual
34995527.002024-12-307315Actual
4756270.002022-09-017364Actual
7084300.002022-11-017315Budget
3067091.002024-08-317356Actual
39030260.342025-04-0173411Actual
28836245.442024-07-0173611Actual
28098741.002024-07-017314Actual
1189363.002023-03-017356Actual
2191284.422022-06-017368Actual
31175111.402024-08-3173212Actual
18596432.002023-10-017363Actual
32894180.002024-10-317346Actual
3950182.002022-08-017336Actual
26711132.832024-04-3073113Actual
15957.002022-05-017373Actual
38976151.832025-04-0173211Actual
13751288.002023-05-017365Actual
5554198.052022-09-017368Actual
28601482.912024-07-017328Actual
21413100.762023-12-0273411Actual
28693311.402024-07-0173111Actual
1582630.002023-07-027326Actual
3386220.002022-08-017313Budget
3917794.382025-04-0173212Actual
34345410.342024-12-0173111Actual
5821400.002022-10-017314Budget
33879547.002024-12-017365Actual
24785229.002024-03-317364Actual
22215620.792023-12-307318Actual
14668235.002023-06-017364Actual
22389102.892023-12-3073311Actual
29634861.002024-07-317317Actual
13161400.002023-04-017317Budget
18179284.422023-09-017328Actual
8536120.002022-12-027356Budget
26002117.002024-04-307316Actual
38770386.002025-04-017367Actual
4897300.002022-09-017365Budget
1440016.722023-05-0173112Actual
1543624.162023-06-0173612Actual
2874220.002022-07-027346Budget
2342125.232024-01-3073511Actual
6619220.002022-10-017328Budget
277966.002022-07-027326Actual
7939120.002022-12-027363Budget
39296422.312025-04-0173213Actual
1490085.002023-06-017346Actual
2144022.042023-12-0273511Actual
24195655.642024-02-297318Actual
2661924.162024-04-3073112Actual
11047585.942023-01-307318Actual
8535148.002022-12-027356Actual
21925162.002023-12-307316Actual
18715251.002023-10-017364Actual
1709300.002022-06-017336Budget
12422220.002023-04-017363Budget
23134455.002024-01-307367Actual
1534300.002022-06-017365Budget
16886262.002023-08-017336Actual
1947511.402023-10-0173112Actual
31326366.172024-08-3173613Actual
267300.002022-05-017364Budget
1660100.002022-06-017326Budget
31028200.762024-08-3173311Actual
27328640.002024-05-317317Actual
23220292.002024-01-307328Actual
25226542.002024-03-317318Actual
27363473.002024-05-317367Actual
29437182.002024-07-317316Actual
30200366.172024-07-3173613Actual
2602943.002024-04-307326Actual
34400175.232024-12-0173311Actual
9384291.002022-12-307365Actual
1764996.002023-09-017373Actual
7691442.002022-11-017318Actual
24223395.032024-02-297328Actual
36648389.062025-01-3073111Actual
20184690.492023-11-017318Actual
34044132.002024-12-017356Actual
23254364.722024-01-307368Actual
9000222.002022-12-307313Actual
36293281.002025-01-307336Actual
9977305.632022-12-307328Actual
7270120.002022-11-017326Budget
25288296.542024-03-317368Actual
2330159.002022-07-027363Actual
5168111.002022-09-017356Actual
27569113.532024-05-3173211Actual
6245153.002022-10-017346Actual
5445400.002022-09-017318Budget
11750120.002023-03-017326Budget
11156220.002023-01-307368Budget
30760604.002024-08-317317Actual
29847311.402024-07-3173111Actual
1865380.002023-10-017373Actual
36730167.782025-01-3073411Actual
1148300.002022-06-017313Budget
20924181.002023-12-027316Actual
33102910.192024-10-317318Actual
4043110.002022-08-017356Budget
11046300.002023-01-307318Budget
1944362.002022-06-017317Actual
4104216.002022-08-017366Actual
9849300.002022-12-307367Budget
19949168.002023-11-017336Actual
3900110.002022-08-017326Budget
19624486.002023-11-017363Actual
11561400.002023-03-017315Budget
1333572.002022-06-017314Actual
34488293.322024-12-0173611Actual
26324399.572024-04-307328Actual
36789260.342025-01-3073611Actual
39003160.342025-04-0173311Actual
1430975.232023-05-0173411Actual
18947118.002023-10-017346Actual
19005142.002023-10-017366Actual
18808371.002023-10-017365Actual
1250065.002023-04-017373Actual
24457133.742024-02-2973611Actual
11235300.002023-03-017313Budget
15799158.002023-07-027316Actual
18270139.062023-09-0173111Actual
31267132.832024-08-3173113Actual
1841386.932023-09-0173611Actual
26828527.002024-05-317313Actual
23721380.002024-02-297314Actual
10117236.002023-01-307313Actual
2828313.002022-07-027336Actual
1889374.002023-10-017326Actual
4429246.542022-08-017368Actual
10116300.002023-01-307313Budget
33164425.332024-10-317368Actual
11482400.002023-03-017364Budget
2730220.002022-07-027316Budget
2156517.782023-12-0273612Actual
3220773.102024-09-3073511Actual
9790455.002022-12-307317Actual
3996220.002022-08-017346Budget
31770139.002024-09-307346Actual
35553178.422024-12-3073311Actual
365281020.802025-01-307318Actual
12751300.002023-04-017365Budget
12220207.152023-03-017328Actual
9560220.002022-12-307336Budget
1613196.002022-06-017316Actual
19417129.482023-10-0173611Actual
34902702.002024-12-307314Actual
206500.002022-05-017314Budget
30505450.002024-08-317365Actual
18681319.002023-10-017314Actual
24103436.002024-02-297317Actual
31209409.282024-08-3173612Actual
31886795.002024-09-307317Actual
1434273.102023-05-0173611Actual
33250173.102024-10-3173211Actual
23192514.732024-01-307318Actual
13500760.002023-05-017313Actual
5024110.002022-09-017326Budget
1206203.002022-06-017363Actual
31475146.002024-09-307373Actual
38593248.002025-04-017336Actual
14515546.002023-06-017313Actual
2292934.002024-01-307326Actual
28956300.762024-07-0173612Actual
30083291.192024-07-3173612Actual
4695483.002022-09-017314Actual
20091457.002023-11-017317Actual
1847116.722023-09-0173112Actual
29166450.002024-07-317363Actual
9607220.002022-12-307346Budget
3059081.002024-08-317326Actual
8265300.002022-12-027365Actual
4898245.002022-09-017365Actual
1930318.842023-10-0173211Actual
32098302.892024-09-3073111Actual
2436963.532024-02-2973311Actual
2946472.002024-07-317326Actual
7938161.002022-12-027363Actual
6430300.002022-10-017317Budget
26236577.002024-04-307367Actual
3852220.002022-08-017316Budget
21980222.002023-12-307336Actual
29518151.002024-07-317346Actual
1788955.002023-09-017326Actual
2131292.002022-06-017328Actual
12831220.002023-04-017316Budget
407336.002022-05-017365Actual
37739631.402025-03-017368Actual
8124300.002022-12-027364Budget

Generated 2025-06-01 00:37:50.674 UTC