[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002023-04-297366Actual
960300.002022-04-297318Budget
3526110.002022-07-307373Budget
37082836.002025-02-277313Actual
39296422.312025-03-3073213Actual
24751380.002024-03-297314Actual
26002117.002024-04-287316Actual
11624280.002023-02-277365Actual
8344213.002022-11-307316Actual
2354422.042024-01-2873612Actual
1950210.332023-09-2973212Actual
19062414.002023-09-297317Actual
5074213.002022-08-307336Actual
28013478.002024-06-297363Actual
39030260.342025-03-3073411Actual
20303169.912023-10-3073111Actual
39211388.002025-03-3073612Actual
27684181.612024-05-2973611Actual
13892131.002023-04-297346Actual
37852219.912025-02-2773311Actual
3917794.382025-03-3073212Actual
1250065.002023-03-307373Actual
33164425.332024-10-297368Actual
11235300.002023-02-277313Budget
13224300.002023-03-307367Budget
12974220.002023-03-307346Budget
14668235.002023-05-307364Actual
3067091.002024-08-297356Actual
15799158.002023-06-307316Actual
33516192.482024-10-2973113Actual
2192220.002022-05-307368Budget
37739631.402025-02-277368Actual
18093301.002023-08-307367Actual
13811191.002023-04-297316Actual
2880239.062024-06-2973511Actual
4976218.002022-08-307316Actual
33044591.002024-10-297367Actual
12751300.002023-03-307365Budget
37443312.002025-02-277336Actual
35030399.002024-12-287365Actual
10302400.002023-01-287314Budget
34488293.322024-11-2973611Actual
3449120.002022-07-307363Budget
22389102.892023-12-2873311Actual
33752655.002024-11-297314Actual
536100.002022-04-297326Budget
2436963.532024-02-2773311Actual
21239335.942023-11-307328Actual
37330471.002025-02-277365Actual
6197254.002022-09-297336Actual
2644553.952024-04-2873211Actual
26920185.002024-05-297373Actual
29166450.002024-07-297363Actual
2131292.002022-05-307328Actual
28748216.722024-06-2973311Actual
36676167.782025-01-2873211Actual
16117395.032023-06-307328Actual
11800313.002023-02-277336Actual
25133499.002024-03-297317Actual
30257686.002024-08-297313Actual
739220.002022-04-297366Budget
6149110.002022-09-297326Budget
8392111.002022-11-307326Actual
18212366.242023-08-307368Actual
10627120.002023-01-287326Budget
7144354.002022-10-307365Actual
21413100.762023-11-3073411Actual
680122.002022-04-297356Actual
9560220.002022-12-287336Budget
13083220.002023-03-307366Budget
78151.002022-04-297363Actual
1250180.002023-03-307373Budget
27921466.172024-05-2973613Actual
2647295.442024-04-2873311Actual
1531197.572023-05-3073411Actual
3004947.572024-07-2973212Actual
16151366.242023-06-307368Actual
38735520.002025-03-307317Actual
1631827.362023-06-3073511Actual
7878257.002022-11-307313Actual
16352102.892023-06-3073611Actual
28775151.832024-06-2973411Actual
3741592.002025-02-277326Actual
1543624.162023-05-3073612Actual
2472383.002024-03-297373Actual
29014239.852024-06-2973113Actual
4897300.002022-08-307365Budget
29131722.002024-07-297313Actual
10579220.002023-01-287316Budget
31886795.002024-09-287317Actual
5959353.002022-09-297315Actual
1484683.002023-05-307326Actual
1750028.422023-07-3073612Actual
23756254.002024-02-277364Actual
34574111.402024-11-2973212Actual
7143300.002022-10-307365Budget
12221120.002023-02-277328Budget
36238263.002025-01-287316Actual
36556449.572025-01-287328Actual
26236577.002024-04-287367Actual
34608310.342024-11-2973612Actual
23099468.002024-01-287317Actual
22597643.002024-01-287313Actual
2593300.002022-06-307315Budget
37619452.002025-02-277367Actual
23192514.732024-01-287318Actual
7611364.002022-10-307367Actual
2271272.002022-06-307313Actual
3396450.002024-11-297326Actual
34782665.002024-12-287313Actual
22065197.002023-12-287366Actual
35759431.622024-12-2873612Actual
22810290.002024-01-287315Actual
18715251.002023-09-297364Actual
1460672.002023-05-307373Actual
2434246.502024-02-2773211Actual
31175111.402024-08-2973212Actual
3996220.002022-07-307346Budget
32662483.002024-10-297364Actual
14105496.542023-04-297318Actual
8204300.002022-11-307315Budget
29041520.562024-06-2973213Actual
9928300.002022-12-287318Budget
3200300.002022-06-307318Budget
13411276.842023-03-307368Actual
2872187.992024-06-2973211Actual
5167110.002022-08-307356Budget
7690300.002022-10-307318Budget
2514234.002022-06-307364Actual
13751288.002023-04-297365Actual
7414120.002022-10-307356Budget
33304113.532024-10-2973411Actual
1430975.232023-04-2973411Actual
17943102.002023-08-307346Actual
7005364.002022-10-307364Actual
689670.002022-10-307373Budget
20091457.002023-10-307317Actual
240880.002022-06-307373Budget
15171335.942023-05-307368Actual
7222266.002022-10-307316Actual
32390171.432024-09-2873113Actual
11847220.002023-02-277346Budget
629198.002022-09-297356Actual
2827300.002022-06-307336Budget
31796124.002024-09-287356Actual
30470508.002024-08-297315Actual
35169135.002024-12-287346Actual
8815300.002022-11-307318Budget
4323442.002022-07-307318Actual
3511592.002024-12-287326Actual
19709431.002023-10-307314Actual
3637300.002022-07-307364Budget
31503815.002024-09-287314Actual
913947.002022-12-287373Actual
32599146.002024-10-297373Actual
3574400.002022-07-307314Budget
12360300.002023-03-307313Budget
4508220.002022-08-307313Budget
1643711.402023-06-3073212Actual
352774.002022-07-307373Actual
3201520.792022-06-307318Actual
27186293.002024-05-297336Actual
5305270.002022-08-307317Actual
33632778.002024-11-297313Actual
10442400.002023-01-287315Budget
16886262.002023-07-307336Actual
7271131.002022-10-307326Actual
12752249.002023-03-307365Actual
29379380.002024-07-297365Actual
21980222.002023-12-287336Actual
37117556.002025-02-277363Actual
913870.002022-12-287373Budget
5820436.002022-09-297314Actual
1189363.002023-02-277356Actual
1207220.002022-05-307363Budget
20979209.002023-11-307336Actual
3387203.002022-07-307313Actual
2496330.002024-03-297326Actual
16680213.002023-07-307364Actual
35440395.032024-12-287368Actual
29789496.542024-07-297368Actual
24314122.042024-02-2773111Actual
23721380.002024-02-277314Actual
12928237.002023-03-307336Actual
23907234.002024-02-277316Actual
18681319.002023-09-297314Actual
36435817.002025-01-287317Actual
7083273.002022-10-307315Actual
225078.212023-12-2873112Actual
14726332.002023-05-307315Actual
16738386.002023-07-307315Actual
36789260.342025-01-2873611Actual

Generated 2025-05-29 20:25:35.095 UTC