[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-08-307364Actual
3200300.002022-07-017318Budget
2351215.652024-01-2973112Actual
27449457.152024-05-307328Actual
3832498.002025-03-317373Actual
21118455.002023-12-017317Actual
6819135.002022-10-317363Actual
35285520.002024-12-297317Actual
3574400.002022-07-317314Budget
15799158.002023-07-017316Actual
1250065.002023-03-317373Actual
11750120.002023-02-287326Budget
14105496.542023-04-307318Actual
2922108.002022-07-017356Actual
1709300.002022-05-317336Budget
9325322.002022-12-297315Actual
36145649.002025-01-297315Actual
1393300.002022-05-317364Budget
680122.002022-04-307356Actual
23192514.732024-01-297318Actual
29492240.002024-07-307336Actual
8862220.002022-12-017328Budget
8488198.002022-12-017346Actual
11046300.002023-01-297318Budget
2044694.382023-10-3173611Actual
25076180.002024-03-307366Actual
38948369.912025-03-3173111Actual
32894180.002024-10-307346Actual
2515300.002022-07-017364Budget
12974220.002023-03-317346Budget
36435817.002025-01-297317Actual
38144346.872025-02-2873213Actual
1729681.612023-07-3173311Actual
20245461.702023-10-317368Actual
266263.002022-04-307364Actual
11799300.002023-02-287336Budget
2369396.002024-02-287373Actual
11894110.002023-02-287356Budget
32599146.002024-10-307373Actual
4105220.002022-07-317366Budget
3387203.002022-07-317313Actual
30377642.002024-08-307314Actual
29929162.462024-07-3073411Actual
24936152.002024-03-307316Actual
39003160.342025-03-3173311Actual
2354422.042024-01-2973612Actual
2153220.972023-12-0173112Actual
29669390.002024-07-307367Actual
1943400.002022-05-317317Budget
9383300.002022-12-297365Budget
37330471.002025-02-287365Actual
1148300.002022-05-317313Budget
14227108.212023-04-3073111Actual
404485.002022-07-317356Actual
1660100.002022-05-317326Budget
5959353.002022-09-307315Actual
502576.002022-08-317326Actual
21741355.002023-12-297314Actual
577286.002022-09-307373Actual
23814298.002024-02-287315Actual
18151443.512023-08-317318Actual
21211779.882023-12-017318Actual
32298180.552024-09-2973112Actual
30200366.172024-07-3073613Actual
10303386.002023-01-297314Actual
951194.002022-12-297326Actual
12879120.002023-03-317326Budget
4836332.002022-08-317315Actual
2038569.912023-10-3173411Actual
365281020.802025-01-297318Actual
5493266.242022-08-317328Actual
33458343.322024-10-3073612Actual
27684181.612024-05-3073611Actual
240968.002022-07-017373Actual
28225471.002024-06-307365Actual
2765073.102024-05-3073511Actual
348301.002022-04-307315Actual
2342125.232024-01-2973511Actual
20619721.002023-12-017313Actual
26083122.002024-04-297346Actual
13656304.002023-04-307364Actual
37879167.782025-02-2873411Actual
15493790.002023-07-017313Actual
2334063.532024-01-2973211Actual
24991162.002024-03-307336Actual
13951142.002023-04-307366Actual
27541350.772024-05-3073111Actual
2987573.102024-07-3073211Actual
10722220.002023-01-297346Budget
10176220.002023-01-297363Budget
32662483.002024-10-307364Actual
16831216.002023-07-317316Actual
19743223.002023-10-317364Actual
2050411.402023-10-3173112Actual
27596213.532024-05-3073311Actual
9976220.002022-12-297328Budget
28836245.442024-06-3073611Actual
36908315.662025-01-2973612Actual
9607220.002022-12-297346Budget
24223395.032024-02-287328Actual
12031400.002023-02-287317Budget
801655.002022-12-017373Actual
33543338.102024-10-3073213Actual
9790455.002022-12-297317Actual
12928237.002023-03-317336Actual
10177141.002023-01-297363Actual
8921166.242022-12-017368Actual
2652300.002022-07-017365Budget
20654397.002023-12-017363Actual
13302514.732023-03-317318Actual
28364195.002024-06-307346Actual
19155714.732023-09-307318Actual
1938445.442023-09-3073511Actual
1750028.422023-07-3173612Actual
27921466.172024-05-3073613Actual
12690339.002023-03-317315Actual
2456500.002022-07-017314Budget
32813225.002024-10-307316Actual
1008220.002022-04-307328Budget
8065500.002022-12-017314Budget
18300.002022-04-307313Budget
2594260.002022-07-017315Actual
6680220.002022-09-307368Budget
19949168.002023-10-317336Actual
12831220.002023-03-317316Budget
3773301.002022-07-317365Actual
1207220.002022-05-317363Budget
11953220.002023-02-287366Budget
24878272.002024-03-307365Actual
31028200.762024-08-3073311Actual
22632416.002024-01-297363Actual
14959135.002023-05-317366Actual
11094120.002023-01-297328Budget
8594220.002022-12-017366Budget
29518151.002024-07-307346Actual
464788.002022-08-317373Actual
2292934.002024-01-297326Actual
22065197.002023-12-297366Actual
1865220.002022-05-317366Budget
7005364.002022-10-317364Actual
2131292.002022-05-317328Actual
11561400.002023-02-287315Budget
277966.002022-07-017326Actual
689753.002022-10-317373Actual
24631702.002024-03-307313Actual
12282220.782023-02-287368Actual
1440016.722023-04-3073112Actual
1950210.332023-09-3073212Actual
31175111.402024-08-3073212Actual
37585582.002025-02-287317Actual
7270120.002022-10-317326Budget
1525723.102023-05-3173211Actual
25133499.002024-03-307317Actual
19275122.042023-09-3073111Actual
4509229.002022-08-317313Actual
34902702.002024-12-297314Actual
10116300.002023-01-297313Budget
1068220.002022-04-307368Budget
21867210.002023-12-297365Actual
14926106.002023-05-317356Actual
6245153.002022-09-307346Actual
35498300.762024-12-2973111Actual
35640203.952024-12-2973611Actual
14874234.002023-05-317336Actual
34168514.002024-11-307367Actual
8266300.002022-12-017365Budget
13594166.002023-04-307373Actual
614894.002022-09-307326Actual
1643711.402023-07-0173212Actual
1847116.722023-08-3173112Actual
9711148.002022-12-297366Actual
3342439.062024-10-3073212Actual
8673400.002022-12-017317Budget
5821400.002022-09-307314Budget
22752205.002024-01-297364Actual
26057168.002024-04-297336Actual
5167110.002022-08-317356Budget
1641017.782023-07-0173112Actual
16773332.002023-07-317365Actual
536100.002022-04-307326Budget
33575397.752024-10-3073613Actual
28098741.002024-06-307314Actual
10627120.002023-01-297326Budget
37469145.002025-02-287346Actual
2921120.002022-07-017356Budget
12689400.002023-03-317315Budget
11421529.002023-02-287314Actual
3901118.002022-07-317326Actual
20832351.002023-12-017315Actual
4977220.002022-08-317316Budget
35934778.002025-01-297313Actual
3249207.152022-07-017328Actual

Generated 2025-05-30 09:19:06.998 UTC