[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-01-3173211Actual
19681208.002023-11-027373Actual
8921166.242022-12-037368Actual
5492220.002022-09-027328Budget
4976218.002022-09-027316Actual
3626562.002025-01-317326Actual
6680220.002022-10-027368Budget
27921466.172024-06-0173613Actual
27186293.002024-06-017336Actual
7738220.002022-11-027328Budget
14874234.002023-06-027336Actual
3917794.382025-04-0273212Actual
2342125.232024-01-3173511Actual
5773110.002022-10-027373Budget
12549400.002023-04-027314Budget
951194.002022-12-317326Actual
4429246.542022-08-027368Actual
7939120.002022-12-037363Budget
5959353.002022-10-027315Actual
23454133.742024-01-3173611Actual
11800313.002023-03-027336Actual
11295166.002023-03-027363Actual
32507819.002024-11-017313Actual
3773301.002022-08-027365Actual
11155205.632023-01-317368Actual
34574111.402024-12-0273212Actual
3575443.002022-08-027314Actual
17028421.002023-08-027317Actual
2144022.042023-12-0373511Actual
4756270.002022-09-027364Actual
10579220.002023-01-317316Budget
21239335.942023-12-037328Actual
14227108.212023-05-0273111Actual
2203263.002023-12-317356Actual
31147241.192024-09-0173112Actual
5305270.002022-09-027317Actual
53796.002022-05-027326Actual
31978910.192024-10-017318Actual
5120220.002022-09-027346Budget
18212366.242023-09-027368Actual
6570400.002022-10-027318Budget
27271210.002024-06-017366Actual
38976151.832025-04-0273211Actual
2554616.722024-04-0173112Actual
2456500.002022-07-037314Budget
2472383.002024-04-017373Actual
18773290.002023-10-027315Actual
1471300.002022-06-027315Budget
15229126.292023-06-0273111Actual
20034148.002023-11-027366Actual
2731213.002022-07-037316Actual
4695483.002022-09-027314Actual
37495128.002025-03-027356Actual
9790455.002022-12-317317Actual
26560103.952024-05-0173611Actual
2003345.002022-06-027367Actual
2331220.002022-07-037363Budget
4043110.002022-08-027356Budget
22157364.002023-12-317367Actual
1726956.082023-08-0273211Actual
1533218.002022-06-027365Actual
24256343.512024-03-017368Actual
17804302.002023-09-027365Actual
34076154.002024-12-027366Actual
25254305.632024-04-017328Actual
36145649.002025-01-317315Actual
2827300.002022-07-037336Budget
38175369.682025-03-0273613Actual
14726332.002023-06-027315Actual
1735017.782023-08-0273511Actual
33010685.002024-11-017317Actual
23099468.002024-01-317317Actual
15799158.002023-07-037316Actual
2946472.002024-08-017326Actual
34782665.002024-12-317313Actual
2594260.002022-07-037315Actual
2777037.992024-06-0173212Actual
3950182.002022-08-027336Actual
1025562.002023-01-317373Actual
4757300.002022-09-027364Budget
2644553.952024-05-0173211Actual
38387486.002025-04-027364Actual
7611364.002022-11-027367Actual
1009198.052022-05-027328Actual
10908400.002023-01-317317Budget
1460672.002023-06-027373Actual
2050411.402023-11-0273112Actual
7144354.002022-11-027365Actual
23220292.002024-01-317328Actual
13224300.002023-04-027367Budget
21741355.002023-12-317314Actual
24457133.742024-03-0173611Actual
12831220.002023-04-027316Budget
10441416.002023-01-317315Actual
7938161.002022-12-037363Actual
1631827.362023-07-0373511Actual
9384291.002022-12-317365Actual
4568137.002022-09-027363Actual
31538414.002024-10-017364Actual
20654397.002023-12-037363Actual
32627741.002024-11-017314Actual
206500.002022-05-027314Budget
4509229.002022-09-027313Actual
28013478.002024-07-027363Actual
11234304.002023-03-027313Actual
37174137.002025-03-027373Actual
2133197.572023-12-0373111Actual
12928237.002023-04-027336Actual
36676167.782025-01-3173211Actual
1189363.002023-03-027356Actual
9929514.732022-12-317318Actual
7552494.002022-11-027317Actual
3437360.332024-12-0273211Actual
34817546.002024-12-317363Actual
577286.002022-10-027373Actual
489169.002022-05-027316Actual
1582630.002023-07-037326Actual
29131722.002024-08-017313Actual
32040473.822024-10-017368Actual
29166450.002024-08-017363Actual
2033135.872023-11-0273211Actual
35726102.892024-12-3173212Actual
13811191.002023-05-027316Actual
2053111.402023-11-0273212Actual
17943102.002023-09-027346Actual
10829171.002023-01-317366Actual
29789496.542024-08-017368Actual
38735520.002025-04-027317Actual
5073220.002022-09-027336Budget
38948369.912025-04-0273111Actual
632220.002022-05-027346Budget
2545545.442024-04-0173511Actual
3449120.002022-08-027363Budget
7320211.002022-11-027336Actual
21061127.002023-12-037366Actual
13866158.002023-05-027336Actual
29223158.002024-08-017373Actual
2892244.382024-07-0273212Actual
7612300.002022-11-027367Budget
2192220.002022-06-027368Budget
32098302.892024-10-0173111Actual
22902152.002024-01-317316Actual
24103436.002024-03-017317Actual
10626101.002023-01-317326Actual
8595224.002022-12-037366Actual
27888424.072024-06-0173213Actual
36847177.362025-01-3173112Actual
30703187.002024-09-017366Actual
1623724.162023-07-0373211Actual
25847307.002024-05-017364Actual
2922108.002022-07-037356Actual
36053963.002025-01-317314Actual
19062414.002023-10-027317Actual
34725338.102024-12-0273613Actual
19975103.002023-11-027346Actual
26324399.572024-05-017328Actual
1943400.002022-06-027317Budget
31744208.002024-10-017336Actual
24046166.002024-03-017366Actual
15016592.002023-06-027317Actual
2610972.002024-05-017356Actual
19709431.002023-11-027314Actual
7270120.002022-11-027326Budget
2298382.002024-01-317346Actual
2195262.002023-12-317326Actual
21273246.542023-12-037368Actual
16912126.002023-08-027346Actual
3200300.002022-07-037318Budget
2715875.002024-06-017326Actual
689670.002022-11-027373Budget
3832498.002025-04-027373Actual
14133316.242023-05-027328Actual
12752249.002023-04-027365Actual
6101220.002022-10-027316Budget
23756254.002024-03-017364Actual
36556449.572025-01-317328Actual
1525723.102023-06-0273211Actual
12611364.002023-04-027364Actual
4244300.002022-08-027367Budget
1897357.002023-10-027356Actual
14010520.002023-05-027317Actual
11623300.002023-03-027365Budget
24631702.002024-04-017313Actual
5695132.002022-10-027363Actual
11094120.002023-01-317328Budget
15109585.942023-06-027318Actual
12361272.002023-04-027313Actual
4104216.002022-08-027366Actual
26002117.002024-05-017316Actual
21980222.002023-12-317336Actual
28635523.822024-07-027368Actual
1472362.002022-06-027315Actual

Generated 2025-06-01 19:34:48.474 UTC