[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-07-3073111Actual
7004300.002022-10-307364Budget
3511592.002024-12-287326Actual
10908400.002023-01-287317Budget
3949220.002022-07-307336Budget
10579220.002023-01-287316Budget
2540173.102024-03-2973311Actual
1623724.162023-06-3073211Actual
9325322.002022-12-287315Actual
965463.002022-12-287356Actual
30973262.472024-08-2973111Actual
10442400.002023-01-287315Budget
17677428.002023-08-307314Actual
20832351.002023-11-307315Actual
1788955.002023-08-307326Actual
7084300.002022-10-307315Budget
1685862.002023-07-307326Actual
23099468.002024-01-287317Actual
11562322.002023-02-277315Actual
5773110.002022-09-297373Budget
26828527.002024-05-297313Actual
240880.002022-06-307373Budget
22276220.782023-12-287368Actual
13351245.032023-03-307328Actual
12221120.002023-02-277328Budget
6758300.002022-10-307313Budget
12172395.032023-02-277318Actual
128480.002022-05-307373Budget
614894.002022-09-297326Actual
5694120.002022-09-297363Budget
2496330.002024-03-297326Actual
4756270.002022-08-307364Actual
37495128.002025-02-277356Actual
28190501.002024-06-297315Actual
35498300.762024-12-2873111Actual
11799300.002023-02-277336Budget
10038257.152022-12-287368Actual
1729681.612023-07-3073311Actual
13350120.002023-03-307328Budget
15051364.002023-05-307367Actual
13022127.002023-03-307356Actual
38445456.002025-03-307315Actual
8814510.182022-11-307318Actual
37330471.002025-02-277365Actual
2921120.002022-06-307356Budget
33277109.272024-10-2973311Actual
21656364.002023-12-287363Actual
16560390.002023-07-307363Actual
1641017.782023-06-3073112Actual
35088162.002024-12-287316Actual
240968.002022-06-307373Actual
33752655.002024-11-297314Actual
33338257.152024-10-2973611Actual
1832568.852023-08-3073311Actual
4509229.002022-08-307313Actual
37237608.002025-02-277364Actual
13021110.002023-03-307356Budget
23192514.732024-01-287318Actual
4244300.002022-07-307367Budget
35698186.932024-12-2873112Actual
8921166.242022-11-307368Actual
7320211.002022-10-307336Actual
27449457.152024-05-297328Actual
7222266.002022-10-307316Actual
6101220.002022-09-297316Budget
28956300.762024-06-2973612Actual
31326366.172024-08-2973613Actual
13500760.002023-04-297313Actual
6759338.002022-10-307313Actual
5493266.242022-08-307328Actual
21153416.002023-11-307367Actual
1531197.572023-05-3073411Actual
11846167.002023-02-277346Actual
3687549.702025-01-2873212Actual
2665326.292024-04-2873612Actual
3060429.002022-06-307317Actual
39003160.342025-03-3073311Actual
8125300.002022-11-307364Actual
13656304.002023-04-297364Actual
13918102.002023-04-297356Actual
36345116.002025-01-287356Actual
9929514.732022-12-287318Actual
13622373.002023-04-297314Actual
21867210.002023-12-287365Actual
5444496.542022-08-307318Actual
9187500.002022-12-287314Budget
5120220.002022-08-307346Budget
20654397.002023-11-307363Actual
2651291.002022-06-307365Actual
22215620.792023-12-287318Actual
16089655.642023-06-307318Actual
629198.002022-09-297356Actual
2504374.002024-03-297356Actual
7143300.002022-10-307365Budget
1935766.722023-09-2973411Actual
32180134.802024-09-2873411Actual
29727896.552024-07-297318Actual
34725338.102024-11-2973613Actual
13082171.002023-03-307366Actual
38565102.002025-03-307326Actual
8488198.002022-11-307346Actual
18681319.002023-09-297314Actual
15706324.002023-06-307315Actual
27921466.172024-05-2973613Actual
536100.002022-04-297326Budget
37082836.002025-02-277313Actual
3852220.002022-07-307316Budget
19417129.482023-09-2973611Actual
3067091.002024-08-297356Actual
11953220.002023-02-277366Budget
25907369.002024-04-287315Actual
30470508.002024-08-297315Actual
11156220.002023-01-287368Budget
9653120.002022-12-287356Budget
37388203.002025-02-277316Actual
32755593.002024-10-297365Actual
632220.002022-04-297346Budget
27328640.002024-05-297317Actual
38232579.002025-03-307313Actual
35580178.422024-12-2873411Actual
13411276.842023-03-307368Actual
1137280.002023-02-277373Budget
21413100.762023-11-3073411Actual
36319214.002025-01-287346Actual
2602943.002024-04-287326Actual
25226542.002024-03-297318Actual
32390171.432024-09-2873113Actual
23988109.002024-02-277346Actual
23636432.002024-02-277363Actual
738201.002022-04-297366Actual
1796978.002023-08-307356Actual
12751300.002023-03-307365Budget
2351215.652024-01-2873112Actual
2192220.002022-05-307368Budget
36676167.782025-01-2873211Actual
2195262.002023-12-287326Actual
29963260.342024-07-2973611Actual
31267132.832024-08-2973113Actual
12610400.002023-03-307364Budget
27186293.002024-05-297336Actual
12611364.002023-03-307364Actual
39296422.312025-03-3073213Actual
25725405.002024-04-287363Actual
37443312.002025-02-277336Actual
22632416.002024-01-287363Actual
28070141.002024-06-297373Actual
3308220.002022-06-307368Budget
31978910.192024-09-287318Actual
6100189.002022-09-297316Actual
10302400.002023-01-287314Budget
2254032.672023-12-2873612Actual
11420400.002023-02-277314Budget
2135977.362023-11-3073211Actual
12830223.002023-03-307316Actual
34076154.002024-11-297366Actual
16680213.002023-07-307364Actual
13594166.002023-04-297373Actual
14634307.002023-05-307314Actual
10769110.002023-01-287356Budget
1534300.002022-05-307365Budget
8863220.782022-11-307328Actual
2003345.002022-05-307367Actual
4105220.002022-07-307366Budget
1947511.402023-09-2973112Actual
3741592.002025-02-277326Actual
13751288.002023-04-297365Actual
24137339.002024-02-277367Actual
19275122.042023-09-2973111Actual
7939120.002022-11-307363Budget
5365300.002022-08-307367Budget
6021300.002022-09-297365Budget
23721380.002024-02-277314Actual
15229126.292023-05-3073111Actual
2434246.502024-02-2773211Actual
23009108.002024-01-287356Actual
24014104.002024-02-277356Actual
11624280.002023-02-277365Actual
24195655.642024-02-277318Actual
16617161.002023-07-307373Actual
3675769.912025-01-2873511Actual
25133499.002024-03-297317Actual
38890442.002025-03-307368Actual
3790640.122025-02-2773511Actual
1889374.002023-09-297326Actual
9606139.002022-12-287346Actual
3773301.002022-07-307365Actual
32298180.552024-09-2873112Actual
5305270.002022-08-307317Actual
407336.002022-04-297365Actual
1837925.232023-08-3073511Actual
10116300.002023-01-287313Budget
2827300.002022-06-307336Budget

Generated 2025-05-29 22:00:42.892 UTC