[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-03-027314Actual
2872187.992024-07-0273211Actual
37469145.002025-03-027346Actual
3790640.122025-03-0273511Actual
5492220.002022-09-027328Budget
23312139.062024-01-3173111Actual
23254364.722024-01-317368Actual
1077088.002023-01-317356Actual
14726332.002023-06-027315Actual
629198.002022-10-027356Actual
2135977.362023-12-0373211Actual
7222266.002022-11-027316Actual
12221120.002023-03-027328Budget
9928300.002022-12-317318Budget
14819152.002023-06-027316Actual
801770.002022-12-037373Budget
1829823.102023-09-0273211Actual
18947118.002023-10-027346Actual
2560523.102024-04-0173612Actual
6571655.642022-10-027318Actual
12423173.002023-04-027363Actual
1841386.932023-09-0273611Actual
2156517.782023-12-0373612Actual
13535443.002023-05-027363Actual
1430975.232023-05-0273411Actual
2472383.002024-04-017373Actual
961535.942022-05-027318Actual
12611364.002023-04-027364Actual
11952218.002023-03-027366Actual
26711132.832024-05-0173113Actual
2731213.002022-07-037316Actual
19097442.002023-10-027367Actual
6022345.002022-10-027365Actual
14926106.002023-06-027356Actual
8442220.002022-12-037336Budget
12093236.002023-03-027367Actual
28515443.002024-07-027367Actual
2593300.002022-07-037315Budget
1189363.002023-03-027356Actual
8595224.002022-12-037366Actual
33250173.102024-11-0173211Actual
13302514.732023-04-027318Actual
2133197.572023-12-0373111Actual
3636273.002022-08-027364Actual
34666274.942024-12-0273113Actual
24223395.032024-03-017328Actual
9325322.002022-12-317315Actual
2331220.002022-07-037363Budget
27803298.642024-06-0173612Actual
37295702.002025-03-027315Actual
2147494.382023-12-0373611Actual
6619220.002022-10-027328Budget
1850432.672023-09-0273612Actual
1710190.002022-06-027336Actual
6944514.002022-11-027314Actual
2270300.002022-07-037313Budget
8345300.002022-12-037316Budget
8674332.002022-12-037317Actual
18561644.002023-10-027313Actual
10303386.002023-01-317314Actual
2071196.002023-12-037373Actual
24991162.002024-04-017336Actual
1950210.332023-10-0273212Actual
266263.002022-05-027364Actual
36180373.002025-01-317365Actual
18270139.062023-09-0273111Actual
28956300.762024-07-0273612Actual
15229126.292023-06-0273111Actual
13622373.002023-05-027314Actual
3575443.002022-08-027314Actual
37174137.002025-03-027373Actual
2981220.002022-07-037366Budget
28190501.002024-07-027315Actual
34874158.002024-12-317373Actual
17804302.002023-09-027365Actual
2554616.722024-04-0173112Actual
6021300.002022-10-027365Budget
10828220.002023-01-317366Budget
34345410.342024-12-0273111Actual
17063353.002023-08-027367Actual
36293281.002025-01-317336Actual
25254305.632024-04-017328Actual
2644553.952024-05-0173211Actual
35143293.002024-12-317336Actual
5226220.002022-09-027366Budget
24457133.742024-03-0173611Actual
10177141.002023-01-317363Actual
37739631.402025-03-027368Actual
37619452.002025-03-027367Actual
7414120.002022-11-027356Budget
5024110.002022-09-027326Budget
13951142.002023-05-027366Actual
7366237.002022-11-027346Actual
27742282.682024-06-0173112Actual
12975165.002023-04-027346Actual
5880249.002022-10-027364Actual
1445827.362023-05-0273612Actual
9850202.002022-12-317367Actual
14515546.002023-06-027313Actual
1528459.272023-06-0273311Actual
16117395.032023-07-037328Actual
34133861.002024-12-027317Actual
4569120.002022-09-027363Budget
9710220.002022-12-317366Budget
1471300.002022-06-027315Budget
11295166.002023-03-027363Actual
2271272.002022-07-037313Actual
30083291.192024-08-0173612Actual
25346122.042024-04-0173111Actual
35580178.422024-12-3173411Actual
31978910.192024-10-017318Actual
1008220.002022-05-027328Budget
35934778.002025-01-317313Actual
35498300.762024-12-3173111Actual
1764996.002023-09-027373Actual
34287366.242024-12-027368Actual
12974220.002023-04-027346Budget
18773290.002023-10-027315Actual
35817146.872024-12-3173113Actual
6570400.002022-10-027318Budget
9789400.002022-12-317317Budget
24256343.512024-03-017368Actual
2515300.002022-07-037364Budget
10908400.002023-01-317317Budget
12928237.002023-04-027336Actual
1757237.002022-06-027346Actual
39149214.592025-04-0273112Actual
2436963.532024-03-0173311Actual
10627120.002023-01-317326Budget
19183390.482023-10-027328Actual
3741592.002025-03-027326Actual
2033135.872023-11-0273211Actual
7879300.002022-12-037313Budget
6758300.002022-11-027313Budget
37082836.002025-03-027313Actual
1137280.002023-03-027373Budget
2035851.822023-11-0273311Actual
1623724.162023-07-0373211Actual
8393120.002022-12-037326Budget
2203263.002023-12-317356Actual
20091457.002023-11-027317Actual
9711148.002022-12-317366Actual
34254520.792024-12-027328Actual
37879167.782025-03-0273411Actual
32720556.002024-11-017315Actual
14282102.892023-05-0273311Actual
25488114.592024-04-0173611Actual
23009108.002024-01-317356Actual
13918102.002023-05-027356Actual
3307213.212022-07-037368Actual
14874234.002023-06-027336Actual
2874220.002022-07-037346Budget
23907234.002024-03-017316Actual
9559237.002022-12-317336Actual
11562322.002023-03-027315Actual
2342125.232024-01-3173511Actual
9060161.002022-12-317363Actual
21061127.002023-12-037366Actual
19062414.002023-10-027317Actual
12927300.002023-04-027336Budget
2041250.762023-11-0273511Actual
4568137.002022-09-027363Actual
4976218.002022-09-027316Actual
1933056.082023-10-0273311Actual
8815300.002022-12-037318Budget
14105496.542023-05-027318Actual
8535148.002022-12-037356Actual
16352102.892023-07-0373611Actual
1149286.002022-06-027313Actual
8124300.002022-12-037364Budget
29251865.002024-08-017314Actual
16912126.002023-08-027346Actual
32894180.002024-11-017346Actual
29344471.002024-08-017315Actual
32006399.572024-10-017328Actual
16209156.082023-07-0373111Actual
28013478.002024-07-027363Actual
35968456.002025-01-317363Actual
16089655.642023-07-037318Actual
19801429.002023-11-027315Actual
2330159.002022-07-037363Actual
2439683.742024-03-0173411Actual
15648304.002023-07-037364Actual
39211388.002025-04-0273612Actual
24878272.002024-04-017365Actual
11847220.002023-03-027346Budget
21413100.762023-12-0373411Actual
14634307.002023-06-027314Actual
26142125.002024-05-017366Actual
8266300.002022-12-037365Budget
2292934.002024-01-317326Actual
23962162.002024-03-017336Actual

Generated 2025-06-01 04:28:07.803 UTC