[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543624.162023-06-0273612Actual
39030260.342025-04-0273411Actual
1726956.082023-08-0273211Actual
9326300.002022-12-317315Budget
23601707.002024-03-017313Actual
9653120.002022-12-317356Budget
18058414.002023-09-027317Actual
7366237.002022-11-027346Actual
1460672.002023-06-027373Actual
1643711.402023-07-0373212Actual
26002117.002024-05-017316Actual
35640203.952024-12-3173611Actual
24223395.032024-03-017328Actual
38976151.832025-04-0273211Actual
5493266.242022-09-027328Actual
11234304.002023-03-027313Actual
8392111.002022-12-037326Actual
22957256.002024-01-317336Actual
32953202.002024-11-017366Actual
17917230.002023-09-027336Actual
19743223.002023-11-027364Actual
2880239.062024-07-0273511Actual
1992166.002023-11-027326Actual
22810290.002024-01-317315Actual
36993310.032025-01-3173213Actual
2496330.002024-04-017326Actual
37585582.002025-03-027317Actual
5121161.002022-09-027346Actual
240968.002022-07-037373Actual
35553178.422024-12-3173311Actual
2000168.002023-11-027356Actual
2874220.002022-07-037346Budget
12031400.002023-03-027317Budget
19949168.002023-11-027336Actual
15648304.002023-07-037364Actual
29577228.002024-08-017366Actual
1685862.002023-08-027326Actual
36966246.872025-01-3173113Actual
7004300.002022-11-027364Budget
21153416.002023-12-037367Actual
10907377.002023-01-317317Actual
24991162.002024-04-017336Actual
206500.002022-05-027314Budget
960300.002022-05-027318Budget
36703210.342025-01-3173311Actual
23849236.002024-03-017365Actual
15229126.292023-06-0273111Actual
33304113.532024-11-0173411Actual
32240253.962024-10-0173611Actual
1445827.362023-05-0273612Actual
16352102.892023-07-0373611Actual
13223236.002023-04-027367Actual
245426.082024-03-0173212Actual
2545545.442024-04-0173511Actual
4322400.002022-08-027318Budget
10037120.002022-12-317368Budget
240880.002022-07-037373Budget
24314122.042024-03-0173111Actual
10675300.002023-01-317336Budget
2393439.002024-03-017326Actual
3575443.002022-08-027314Actual
6197254.002022-10-027336Actual
30292355.002024-09-017363Actual
33044591.002024-11-017367Actual
21656364.002023-12-317363Actual
2095150.002023-12-037326Actual
27186293.002024-06-017336Actual
32894180.002024-11-017346Actual
15585128.002023-07-037373Actual
3445469.912024-12-0273511Actual
2827300.002022-07-037336Budget
14668235.002023-06-027364Actual
2191284.422022-06-027368Actual
13594166.002023-05-027373Actual
38619130.002025-04-027346Actual
20091457.002023-11-027317Actual
25254305.632024-04-017328Actual
10627120.002023-01-317326Budget
29929162.462024-08-0173411Actual
32040473.822024-10-017368Actual
38593248.002025-04-027336Actual
28423209.002024-07-027366Actual
36435817.002025-01-317317Actual
3802553.952025-03-0273212Actual
5492220.002022-09-027328Budget
2921120.002022-07-037356Budget
2298382.002024-01-317346Actual
2339497.572024-01-3173411Actual
8442220.002022-12-037336Budget
37388203.002025-03-027316Actual
2195262.002023-12-317326Actual
37705582.912025-03-027328Actual
29544102.002024-08-017356Actual
15880103.002023-07-037346Actual
25168386.002024-04-017367Actual
1207220.002022-06-027363Budget
16560390.002023-08-027363Actual
19681208.002023-11-027373Actual
35726102.892024-12-3173212Actual
1764996.002023-09-027373Actual
13224300.002023-04-027367Budget
14761226.002023-06-027365Actual
3059400.002022-07-037317Budget
13302514.732023-04-027318Actual
26417151.832024-05-0173111Actual
820432.002022-05-027317Actual
32332274.172024-10-0173612Actual
12927300.002023-04-027336Budget
30377642.002024-09-017314Actual
5821400.002022-10-027314Budget
36676167.782025-01-3173211Actual
10908400.002023-01-317317Budget
5444496.542022-09-027318Actual
1847116.722023-09-0273112Actual
17149245.032023-08-027328Actual
30644144.002024-09-017346Actual
33752655.002024-12-027314Actual
31418355.002024-10-017363Actual
9789400.002022-12-317317Budget
13022127.002023-04-027356Actual
35844366.172024-12-3173213Actual
31209409.282024-09-0173612Actual
37677799.582025-03-027318Actual
23988109.002024-03-017346Actual
1250065.002023-04-027373Actual
2652615.652024-05-0173511Actual
35759431.622024-12-3173612Actual
31689266.002024-10-017316Actual
7878257.002022-12-037313Actual
2292934.002024-01-317326Actual
577286.002022-10-027373Actual
35698186.932024-12-3173112Actual
15016592.002023-06-027317Actual
23009108.002024-01-317356Actual
166166.002022-06-027326Actual
32098302.892024-10-0173111Actual
614894.002022-10-027326Actual
15493790.002023-07-037313Actual
1796978.002023-09-027356Actual
1008220.002022-05-027328Budget
255738.212024-04-0173212Actual
23907234.002024-03-017316Actual
35877366.172024-12-3173613Actual
3519584.002024-12-317356Actual
27623206.082024-06-0173411Actual
10116300.002023-01-317313Budget
1612220.002022-06-027316Budget
14634307.002023-06-027314Actual
3307213.212022-07-037368Actual
39149214.592025-04-0273112Actual
18212366.242023-09-027368Actual
23454133.742024-01-3173611Actual
36293281.002025-01-317336Actual
36180373.002025-01-317365Actual
20979209.002023-12-037336Actual
22902152.002024-01-317316Actual
8862220.002022-12-037328Budget
35817146.872024-12-3173113Actual
27569113.532024-06-0173211Actual
33575397.752024-11-0173613Actual
17241100.762023-08-0273111Actual
502576.002022-09-027326Actual
14874234.002023-06-027336Actual
4568137.002022-09-027363Actual
15345108.212023-06-0273611Actual
3790640.122025-03-0273511Actual
5694120.002022-10-027363Budget
18866123.002023-10-027316Actual
1189363.002023-03-027356Actual
34226692.002024-12-027318Actual
31744208.002024-10-017336Actual
2457557.002022-07-037314Actual
8921166.242022-12-037368Actual
22752205.002024-01-317364Actual
18001158.002023-09-027366Actual
5553220.002022-09-027368Budget
25812562.002024-05-017314Actual
15051364.002023-06-027367Actual
6101220.002022-10-027316Budget
38565102.002025-04-027326Actual
32720556.002024-11-017315Actual
2723893.002024-06-017356Actual
17384129.482023-08-0273611Actual
28190501.002024-07-027315Actual
29902181.612024-08-0173311Actual
2651291.002022-07-037365Actual
2436963.532024-03-0173311Actual
36378137.002025-01-317366Actual
1953323.102023-10-0273612Actual
32298180.552024-10-0173112Actual
28364195.002024-07-027346Actual
128546.002022-06-027373Actual

Generated 2025-06-01 05:46:30.448 UTC