[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37202585.002025-02-277314Actual
2874220.002022-06-307346Budget
22597643.002024-01-287313Actual
35877366.172024-12-2873613Actual
11094120.002023-01-287328Budget
3782553.952025-02-2773211Actual
13866158.002023-04-297336Actual
1528459.272023-05-3073311Actual
348301.002022-04-297315Actual
35759431.622024-12-2873612Actual
14105496.542023-04-297318Actual
12220207.152023-02-277328Actual
35320473.002024-12-287367Actual
28070141.002024-06-297373Actual
27483296.542024-05-297368Actual
13918102.002023-04-297356Actual
17862210.002023-08-307316Actual
20979209.002023-11-307336Actual
6492354.002022-09-297367Actual
4184364.002022-07-307317Actual
9559237.002022-12-287336Actual
536100.002022-04-297326Budget
19801429.002023-10-307315Actual
16352102.892023-06-3073611Actual
31089234.812024-08-2973611Actual
33632778.002024-11-297313Actual
33458343.322024-10-2973612Actual
2135977.362023-11-3073211Actual
32813225.002024-10-297316Actual
8393120.002022-11-307326Budget
33575397.752024-10-2973613Actual
7690300.002022-10-307318Budget
961535.942022-04-297318Actual
4836332.002022-08-307315Actual
36590510.182025-01-287368Actual
20126301.002023-10-307367Actual
6819135.002022-10-307363Actual
11751125.002023-02-277326Actual
6571655.642022-09-297318Actual
10177141.002023-01-287363Actual
2144022.042023-11-3073511Actual
6944514.002022-10-307314Actual
2661924.162024-04-2873112Actual
15880103.002023-06-307346Actual
10626101.002023-01-287326Actual
3687549.702025-01-2873212Actual
8064546.002022-11-307314Actual
4323442.002022-07-307318Actual
4509229.002022-08-307313Actual
7366237.002022-10-307346Actual
14634307.002023-05-307314Actual
29847311.402024-07-2973111Actual
34546277.362024-11-2973112Actual
25725405.002024-04-287363Actual
14549471.002023-05-307363Actual
16525585.002023-07-307313Actual
10499364.002023-01-287365Actual
965463.002022-12-287356Actual
23220292.002024-01-287328Actual
2434246.502024-02-2773211Actual
12423173.002023-03-307363Actual
1992166.002023-10-307326Actual
3396450.002024-11-297326Actual
3774300.002022-07-307365Budget
20924181.002023-11-307316Actual
33724185.002024-11-297373Actual
2921120.002022-06-307356Budget
14874234.002023-05-307336Actual
29166450.002024-07-297363Actual
6618252.602022-09-297328Actual
6101220.002022-09-297316Budget
9607220.002022-12-287346Budget
16117395.032023-06-307328Actual
37443312.002025-02-277336Actual
2330159.002022-06-307363Actual
11846167.002023-02-277346Actual
37619452.002025-02-277367Actual
2652615.652024-04-2873511Actual
38828793.522025-03-307318Actual
24666377.002024-03-297363Actual
3626562.002025-01-287326Actual
37797260.342025-02-2773111Actual
33879547.002024-11-297365Actual
679120.002022-04-297356Budget
12975165.002023-03-307346Actual
1746911.402023-07-3073212Actual
34427199.702024-11-2973411Actual
5024110.002022-08-307326Budget
35285520.002024-12-287317Actual
36319214.002025-01-287346Actual
1613196.002022-05-307316Actual
9061120.002022-12-287363Budget
3905741.192025-03-3073511Actual
12031400.002023-02-277317Budget
18561644.002023-09-297313Actual
1148300.002022-05-307313Budget
28693311.402024-06-2973111Actual
2339497.572024-01-2873411Actual
1383855.002023-04-297326Actual
14010520.002023-04-297317Actual
7473220.002022-10-307366Budget
1250180.002023-03-307373Budget
15171335.942023-05-307368Actual
7738220.002022-10-307328Budget
739220.002022-04-297366Budget
2545545.442024-03-2973511Actual
19183390.482023-09-297328Actual
13811191.002023-04-297316Actual
18058414.002023-08-307317Actual
16560390.002023-07-307363Actual
30200366.172024-07-2973613Actual
5121161.002022-08-307346Actual
4244300.002022-07-307367Budget
32542355.002024-10-297363Actual
365281020.802025-01-287318Actual
1832568.852023-08-3073311Actual
23042152.002024-01-287366Actual
7472157.002022-10-307366Actual
36378137.002025-01-287366Actual
36293281.002025-01-287336Actual
34937591.002024-12-287364Actual
3741592.002025-02-277326Actual
15939118.002023-06-307366Actual
28364195.002024-06-297346Actual
32006399.572024-09-287328Actual
17028421.002023-07-307317Actual
1709300.002022-05-307336Budget
2875198.002022-06-307346Actual
32180134.802024-09-2873411Actual
20739367.002023-11-307314Actual
2457557.002022-06-307314Actual
880300.002022-04-297367Budget
1287876.002023-03-307326Actual
9976220.002022-12-287328Budget
1685862.002023-07-307326Actual
26357523.822024-04-287368Actual
1935766.722023-09-2973411Actual
16680213.002023-07-307364Actual
35406428.362024-12-287328Actual
26236577.002024-04-287367Actual
21925162.002023-12-287316Actual
5120220.002022-08-307346Budget
960300.002022-04-297318Budget
31383794.002024-09-287313Actual
2436963.532024-02-2773311Actual
31267132.832024-08-2973113Actual
2439683.742024-02-2773411Actual
488220.002022-04-297316Budget
8265300.002022-11-307365Actual
8125300.002022-11-307364Actual
2602943.002024-04-287326Actual
20774245.002023-11-307364Actual
24314122.042024-02-2773111Actual
2292934.002024-01-287326Actual
22689150.002024-01-287373Actual
27328640.002024-05-297317Actual
7271131.002022-10-307326Actual
2987573.102024-07-2973211Actual
11095220.782023-01-287328Actual
35440395.032024-12-287368Actual
1646816.722023-06-3073612Actual
36966246.872025-01-2873113Actual
1641017.782023-06-3073112Actual
240880.002022-06-307373Budget
10829171.002023-01-287366Actual
1484683.002023-05-307326Actual
11702220.002023-02-277316Budget
13500760.002023-04-297313Actual
8673400.002022-11-307317Budget
6619220.002022-09-297328Budget
11294220.002023-02-277363Budget
12927300.002023-03-307336Budget
6292110.002022-09-297356Budget
3716336.002022-07-307315Actual
6680220.002022-09-297368Budget
5959353.002022-09-297315Actual
6945500.002022-10-307314Budget
9383300.002022-12-287365Budget
14045444.002023-04-297367Actual
15957.002022-04-297373Actual
2354422.042024-01-2873612Actual
1149286.002022-05-307313Actual
22810290.002024-01-287315Actual
19155714.732023-09-297318Actual
5492220.002022-08-307328Budget
1392312.002022-05-307364Actual
30618188.002024-08-297336Actual
9384291.002022-12-287365Actual
35088162.002024-12-287316Actual
1938445.442023-09-2973511Actual
8815300.002022-11-307318Budget
2778100.002022-06-307326Budget

Generated 2025-05-29 07:58:13.148 UTC