[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14515546.002023-06-027313Actual
2336783.742024-01-3173311Actual
8392111.002022-12-037326Actual
7611364.002022-11-027367Actual
36345116.002025-01-317356Actual
347300.002022-05-027315Budget
16886262.002023-08-027336Actual
32417308.282024-10-0173213Actual
35817146.872024-12-3173113Actual
26142125.002024-05-017366Actual
1540314.592023-06-0273112Actual
28132452.002024-07-027364Actual
39211388.002025-04-0273612Actual
3437360.332024-12-0273211Actual
5553220.002022-09-027368Budget
19250.002022-05-027313Actual
3519584.002024-12-317356Actual
11235300.002023-03-027313Budget
15854150.002023-07-037336Actual
39296422.312025-04-0273213Actual
8535148.002022-12-037356Actual
2354422.042024-01-3173612Actual
23814298.002024-03-017315Actual
25076180.002024-04-017366Actual
18866123.002023-10-027316Actual
7320211.002022-11-027336Actual
6101220.002022-10-027316Budget
6429325.002022-10-027317Actual
25254305.632024-04-017328Actual
14926106.002023-06-027356Actual
5881300.002022-10-027364Budget
28070141.002024-07-027373Actual
1484683.002023-06-027326Actual
8124300.002022-12-037364Budget
37677799.582025-03-027318Actual
24103436.002024-03-017317Actual
2921120.002022-07-037356Budget
34546277.362024-12-0273112Actual
365281020.802025-01-317318Actual
1008220.002022-05-027328Budget
25690585.002024-05-017313Actual
951194.002022-12-317326Actual
15585128.002023-07-037373Actual
913870.002022-12-317373Budget
34874158.002024-12-317373Actual
2946472.002024-08-017326Actual
27888424.072024-06-0173213Actual
7366237.002022-11-027346Actual
32868240.002024-11-017336Actual
28836245.442024-07-0273611Actual
2133197.572023-12-0373111Actual
16773332.002023-08-027365Actual
21273246.542023-12-037368Actual
21061127.002023-12-037366Actual
5633272.002022-10-027313Actual
8345300.002022-12-037316Budget
11953220.002023-03-027366Budget
1992166.002023-11-027326Actual
9790455.002022-12-317317Actual
11562322.002023-03-027315Actual
4977220.002022-09-027316Budget
679120.002022-05-027356Budget
7739195.022022-11-027328Actual
19217257.152023-10-027368Actual
2831066.002024-07-027326Actual
2270300.002022-07-037313Budget
2554616.722024-04-0173112Actual
34400175.232024-12-0273311Actual
2003345.002022-06-027367Actual
3790640.122025-03-0273511Actual
17862210.002023-09-027316Actual
37585582.002025-03-027317Actual
30563208.002024-09-017316Actual
4043110.002022-08-027356Budget
34133861.002024-12-027317Actual
27861183.712024-06-0173113Actual
25226542.002024-04-017318Actual
19624486.002023-11-027363Actual
34168514.002024-12-027367Actual
1685862.002023-08-027326Actual
23254364.722024-01-317368Actual
24014104.002024-03-017356Actual
1930318.842023-10-0273211Actual
32599146.002024-11-017373Actual
39329320.562025-04-0273613Actual
36590510.182025-01-317368Actual
12927300.002023-04-027336Budget
27186293.002024-06-017336Actual
2330159.002022-07-037363Actual
15528416.002023-07-037363Actual
36293281.002025-01-317336Actual
13811191.002023-05-027316Actual
36676167.782025-01-3173211Actual
12974220.002023-04-027346Budget
6244220.002022-10-027346Budget
29518151.002024-08-017346Actual
2501782.002024-04-017346Actual
16560390.002023-08-027363Actual
7005364.002022-11-027364Actual
34608310.342024-12-0273612Actual
2241697.572023-12-3173411Actual
9060161.002022-12-317363Actual
21413100.762023-12-0373411Actual
8815300.002022-12-037318Budget
10907377.002023-01-317317Actual
9325322.002022-12-317315Actual
29577228.002024-08-017366Actual
23636432.002024-03-017363Actual
8488198.002022-12-037346Actual
22957256.002024-01-317336Actual
7738220.002022-11-027328Budget
3773301.002022-08-027365Actual
22334105.022023-12-3173111Actual
2987573.102024-08-0173211Actual
32240253.962024-10-0173611Actual
15648304.002023-07-037364Actual
2514234.002022-07-037364Actual
39003160.342025-04-0273311Actual
25907369.002024-05-017315Actual
2236281.612023-12-3173211Actual
38267482.002025-04-027363Actual
33632778.002024-12-027313Actual
22243355.632023-12-317328Actual
6758300.002022-11-027313Budget
14282102.892023-05-0273311Actual
13162405.002023-04-027317Actual
266263.002022-05-027364Actual
13082171.002023-04-027366Actual
24785229.002024-04-017364Actual
614894.002022-10-027326Actual
16525585.002023-08-027313Actual
3574400.002022-08-027314Budget
34574111.402024-12-0273212Actual
4370220.002022-08-027328Budget
35526146.512024-12-3173211Actual
32894180.002024-11-017346Actual
14726332.002023-06-027315Actual
8265300.002022-12-037365Actual
1865380.002023-10-027373Actual
15706324.002023-07-037315Actual
30083291.192024-08-0173612Actual
7939120.002022-12-037363Budget
34254520.792024-12-027328Actual
2339497.572024-01-3173411Actual
36319214.002025-01-317346Actual
1025480.002023-01-317373Budget
408300.002022-05-027365Budget
174428.212023-08-0273112Actual
13866158.002023-05-027336Actual
586281.002022-05-027336Actual
11155205.632023-01-317368Actual
36966246.872025-01-3173113Actual
23601707.002024-03-017313Actual
28956300.762024-07-0273612Actual
2451520.972024-03-0173112Actual
819400.002022-05-027317Budget
6570400.002022-10-027318Budget
7551400.002022-11-027317Budget
21239335.942023-12-037328Actual
35580178.422024-12-3173411Actual
18808371.002023-10-027365Actual
6021300.002022-10-027365Budget
32298180.552024-10-0173112Actual
22597643.002024-01-317313Actual
17917230.002023-09-027336Actual
12830223.002023-04-027316Actual
2083457.152022-06-027318Actual
1796978.002023-09-027356Actual
7690300.002022-11-027318Budget
1460672.002023-06-027373Actual
35844366.172024-12-3173213Actual
12928237.002023-04-027336Actual
33752655.002024-12-027314Actual
6149110.002022-10-027326Budget
24195655.642024-03-017318Actual
11234304.002023-03-027313Actual
37469145.002025-03-027346Actual
25784121.002024-05-017373Actual
17592414.002023-09-027363Actual
3526110.002022-08-027373Budget
1250180.002023-04-027373Budget
180483.002022-06-027356Actual
1850432.672023-09-0273612Actual
32180134.802024-10-0173411Actual
9462274.002022-12-317316Actual
26560103.952024-05-0173611Actual
19155714.732023-10-027318Actual
37025366.172025-01-3173613Actual
2515300.002022-07-037364Budget
2593300.002022-07-037315Budget
30257686.002024-09-017313Actual
38059365.662025-03-0273612Actual

Generated 2025-06-01 21:00:06.835 UTC