[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002024-08-017315Actual
24785229.002024-04-017364Actual
2831066.002024-07-027326Actual
1206203.002022-06-027363Actual
36730167.782025-01-3173411Actual
29041520.562024-07-0273213Actual
27040556.002024-06-017315Actual
365281020.802025-01-317318Actual
22276220.782023-12-317368Actual
28836245.442024-07-0273611Actual
20739367.002023-12-037314Actual
37705582.912025-03-027328Actual
8441245.002022-12-037336Actual
20924181.002023-12-037316Actual
10723153.002023-01-317346Actual
21239335.942023-12-037328Actual
28390112.002024-07-027356Actual
27483296.542024-06-017368Actual
2003345.002022-06-027367Actual
4646110.002022-09-027373Budget
1643711.402023-07-0373212Actual
33277109.272024-11-0173311Actual
6570400.002022-10-027318Budget
5444496.542022-09-027318Actual
22902152.002024-01-317316Actual
78151.002022-05-027363Actual
2647295.442024-05-0173311Actual
38267482.002025-04-027363Actual
4323442.002022-08-027318Actual
20245461.702023-11-027368Actual
10363400.002023-01-317364Budget
19062414.002023-10-027317Actual
9559237.002022-12-317336Actual
29669390.002024-08-017367Actual
3637300.002022-08-027364Budget
16617161.002023-08-027373Actual
2082300.002022-06-027318Budget
32417308.282024-10-0173213Actual
9850202.002022-12-317367Actual
33632778.002024-12-027313Actual
464788.002022-09-027373Actual
225078.212023-12-3173112Actual
24666377.002024-04-017363Actual
6492354.002022-10-027367Actual
35088162.002024-12-317316Actual
35877366.172024-12-3173613Actual
32098302.892024-10-0173111Actual
4976218.002022-09-027316Actual
25168386.002024-04-017367Actual
2514234.002022-07-037364Actual
1332500.002022-06-027314Budget
1710190.002022-06-027336Actual
12548429.002023-04-027314Actual
5073220.002022-09-027336Budget
7472157.002022-11-027366Actual
28601482.912024-07-027328Actual
17028421.002023-08-027317Actual
5694120.002022-10-027363Budget
19275122.042023-10-0273111Actual
3949220.002022-08-027336Budget
22006157.002023-12-317346Actual
14167355.632023-05-027368Actual
13811191.002023-05-027316Actual
3905741.192025-04-0273511Actual
2439683.742024-03-0173411Actual
39149214.592025-04-0273112Actual
3308220.002022-07-037368Budget
1837925.232023-09-0273511Actual
2542864.592024-04-0173411Actual
26083122.002024-05-017346Actual
32662483.002024-11-017364Actual
14105496.542023-05-027318Actual
36556449.572025-01-317328Actual
1750028.422023-08-0273612Actual
10442400.002023-01-317315Budget
21622509.002023-12-317313Actual
2661924.162024-05-0173112Actual
13751288.002023-05-027365Actual
9000222.002022-12-317313Actual
12752249.002023-04-027365Actual
33937240.002024-12-027316Actual
4694400.002022-09-027314Budget
1534300.002022-06-027365Budget
404485.002022-08-027356Actual
2192220.002022-06-027368Budget
7612300.002022-11-027367Budget
21775257.002023-12-317364Actual
13162405.002023-04-027317Actual
2071196.002023-12-037373Actual
31055184.812024-09-0173411Actual
79220.002022-05-027363Budget
3636273.002022-08-027364Actual
13412220.002023-04-027368Budget
34287366.242024-12-027368Actual
1935766.722023-10-0273411Actual
13535443.002023-05-027363Actual
14874234.002023-06-027336Actual
13500760.002023-05-027313Actual
15880.002022-05-027373Budget
4104216.002022-08-027366Actual
10176220.002023-01-317363Budget
31631532.002024-10-017365Actual
4568137.002022-09-027363Actual
31886795.002024-10-017317Actual
36648389.062025-01-3173111Actual
1735017.782023-08-0273511Actual
11562322.002023-03-027315Actual
11295166.002023-03-027363Actual
18866123.002023-10-027316Actual
12549400.002023-04-027314Budget
10038257.152022-12-317368Actual
37585582.002025-03-027317Actual
8125300.002022-12-037364Actual
10967374.002023-01-317367Actual
1726956.082023-08-0273211Actual
17804302.002023-09-027365Actual
9510120.002022-12-317326Budget
10908400.002023-01-317317Budget
2946472.002024-08-017326Actual
2827300.002022-07-037336Budget
34817546.002024-12-317363Actual
11046300.002023-01-317318Budget
2131292.002022-06-027328Actual
488220.002022-05-027316Budget
12751300.002023-04-027365Budget
23134455.002024-01-317367Actual
24843245.002024-04-017315Actual
2545545.442024-04-0173511Actual
6100189.002022-10-027316Actual
32126116.722024-10-0173211Actual
7800120.002022-11-027368Budget
2130220.002022-06-027328Budget
6680220.002022-10-027368Budget
6292110.002022-10-027356Budget
12093236.002023-03-027367Actual
31175111.402024-09-0173212Actual
19949168.002023-11-027336Actual
2652300.002022-07-037365Budget
30168310.032024-08-0173213Actual
16560390.002023-08-027363Actual
31796124.002024-10-017356Actual
37739631.402025-03-027368Actual
20832351.002023-12-037315Actual
2351215.652024-01-3173112Actual
30703187.002024-09-017366Actual
17592414.002023-09-027363Actual
1953323.102023-10-0273612Actual
180483.002022-06-027356Actual
32006399.572024-10-017328Actual
20654397.002023-12-037363Actual
17183296.542023-08-027368Actual
12360300.002023-04-027313Budget
27073334.002024-06-017365Actual
3802553.952025-03-0273212Actual
37025366.172025-01-3173613Actual
2504374.002024-04-017356Actual
5168111.002022-09-027356Actual
1077088.002023-01-317356Actual
14282102.892023-05-0273311Actual
24314122.042024-03-0173111Actual
12172395.032023-03-027318Actual
35934778.002025-01-317313Actual
1333572.002022-06-027314Actual
2457557.002022-07-037314Actual
277966.002022-07-037326Actual
4977220.002022-09-027316Budget
961535.942022-05-027318Actual
38117260.912025-03-0273113Actual
4183300.002022-08-027317Budget
35526146.512024-12-3173211Actual
2456500.002022-07-037314Budget
31978910.192024-10-017318Actual
30200366.172024-08-0173613Actual
3526110.002022-08-027373Budget
12032270.002023-03-027317Actual
37117556.002025-03-027363Actual
5445400.002022-09-027318Budget
308531182.922024-09-017318Actual
6819135.002022-11-027363Actual
11624280.002023-03-027365Actual
741381.002022-11-027356Actual
5773110.002022-10-027373Budget
29251865.002024-08-017314Actual
801770.002022-12-037373Budget
10578223.002023-01-317316Actual
16886262.002023-08-027336Actual
33458343.322024-11-0173612Actual
9849300.002022-12-317367Budget
37619452.002025-03-027367Actual
5960300.002022-10-027315Budget
2501782.002024-04-017346Actual
17241100.762023-08-0273111Actual

Generated 2025-06-01 22:12:26.288 UTC