[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-307368Actual
9606139.002022-12-307346Actual
2191284.422022-06-017368Actual
10037120.002022-12-307368Budget
13082171.002023-04-017366Actual
9247384.002022-12-307364Actual
28601482.912024-07-017328Actual
2369396.002024-02-297373Actual
12422220.002023-04-017363Budget
1008220.002022-05-017328Budget
9711148.002022-12-307366Actual
404485.002022-08-017356Actual
37705582.912025-03-017328Actual
3637300.002022-08-017364Budget
10303386.002023-01-307314Actual
36053963.002025-01-307314Actual
4977220.002022-09-017316Budget
8594220.002022-12-027366Budget
21153416.002023-12-027367Actual
37677799.582025-03-017318Actual
240880.002022-07-027373Budget
9001300.002022-12-307313Budget
27186293.002024-05-317336Actual
1803120.002022-06-017356Budget
11623300.002023-03-017365Budget
2921120.002022-07-027356Budget
3100173.102024-08-3173211Actual
633157.002022-05-017346Actual
3121282.002022-07-027367Actual
2434246.502024-02-2973211Actual
32240253.962024-09-3073611Actual
11624280.002023-03-017365Actual
4429246.542022-08-017368Actual
2514234.002022-07-027364Actual
23099468.002024-01-307317Actual
2050411.402023-11-0173112Actual
35844366.172024-12-3073213Actual
2192220.002022-06-017368Budget
1528459.272023-06-0173311Actual
3342439.062024-10-3173212Actual
31503815.002024-09-307314Actual
739220.002022-05-017366Budget
37797260.342025-03-0173111Actual
33787624.002024-12-017364Actual
8863220.782022-12-027328Actual
37852219.912025-03-0173311Actual
36908315.662025-01-3073612Actual
4976218.002022-09-017316Actual
3832498.002025-04-017373Actual
33277109.272024-10-3173311Actual
2236281.612023-12-3073211Actual
14105496.542023-05-017318Actual
38232579.002025-04-017313Actual
21867210.002023-12-307365Actual
9326300.002022-12-307315Budget
32006399.572024-09-307328Actual
913947.002022-12-307373Actual
8673400.002022-12-027317Budget
12975165.002023-04-017346Actual
19836234.002023-11-017365Actual
1943400.002022-06-017317Budget
12173300.002023-03-017318Budget
13303300.002023-04-017318Budget
2147494.382023-12-0273611Actual
2351215.652024-01-3073112Actual
1472362.002022-06-017315Actual
39269232.842025-04-0173113Actual
347300.002022-05-017315Budget
11234304.002023-03-017313Actual
29847311.402024-07-3173111Actual
20212414.732023-11-017328Actual
34076154.002024-12-017366Actual
6149110.002022-10-017326Budget
1850432.672023-09-0173612Actual
12282220.782023-03-017368Actual
680122.002022-05-017356Actual
6351131.002022-10-017366Actual
31538414.002024-09-307364Actual
32755593.002024-10-317365Actual
33543338.102024-10-3173213Actual
15171335.942023-06-017368Actual
2439683.742024-02-2973411Actual
15957.002022-05-017373Actual
17769263.002023-09-017315Actual
29518151.002024-07-317346Actual
2560523.102024-03-3173612Actual
24785229.002024-03-317364Actual
12611364.002023-04-017364Actual
28132452.002024-07-017364Actual
3308220.002022-07-027368Budget
1796978.002023-09-017356Actual
19155714.732023-10-017318Actual
5074213.002022-09-017336Actual
13411276.842023-04-017368Actual
20126301.002023-11-017367Actual
15051364.002023-06-017367Actual
8735300.002022-12-027367Budget
5168111.002022-09-017356Actual
20091457.002023-11-017317Actual
18300.002022-05-017313Budget
1392312.002022-06-017364Actual
35088162.002024-12-307316Actual
8489220.002022-12-027346Budget
29041520.562024-07-0173213Actual
37619452.002025-03-017367Actual
5632220.002022-10-017313Budget
1445827.362023-05-0173612Actual
28775151.832024-07-0173411Actual
1685862.002023-08-017326Actual
20034148.002023-11-017366Actual
26057168.002024-04-307336Actual
11750120.002023-03-017326Budget
28748216.722024-07-0173311Actual
2083457.152022-06-017318Actual
5881300.002022-10-017364Budget
39211388.002025-04-0173612Actual
23721380.002024-02-297314Actual
36993310.032025-01-3073213Actual
3122300.002022-07-027367Budget
39003160.342025-04-0173311Actual
3687549.702025-01-3073212Actual
32098302.892024-09-3073111Actual
4646110.002022-09-017373Budget
2456500.002022-07-027314Budget
22276220.782023-12-307368Actual
1612220.002022-06-017316Budget
35378896.552024-12-307318Actual
2195262.002023-12-307326Actual
1393300.002022-06-017364Budget
14282102.892023-05-0173311Actual
12610400.002023-04-017364Budget
37174137.002025-03-017373Actual
128546.002022-06-017373Actual
1947511.402023-10-0173112Actual
39329320.562025-04-0173613Actual
11952218.002023-03-017366Actual
365281020.802025-01-307318Actual
348301.002022-05-017315Actual
33102910.192024-10-317318Actual
10908400.002023-01-307317Budget
3773301.002022-08-017365Actual
16912126.002023-08-017346Actual
206500.002022-05-017314Budget
36847177.362025-01-3073112Actual
7414120.002022-11-017356Budget
1206203.002022-06-017363Actual
10907377.002023-01-307317Actual
536100.002022-05-017326Budget
5960300.002022-10-017315Budget
19975103.002023-11-017346Actual
24991162.002024-03-317336Actual
32507819.002024-10-317313Actual
577286.002022-10-017373Actual
7223300.002022-11-017316Budget
25288296.542024-03-317368Actual
35228210.002024-12-307366Actual
3511592.002024-12-307326Actual
29492240.002024-07-317336Actual
6759338.002022-11-017313Actual
632220.002022-05-017346Budget
6491300.002022-10-017367Budget
4897300.002022-09-017365Budget
6619220.002022-10-017328Budget
12221120.002023-03-017328Budget
30377642.002024-08-317314Actual
26948912.002024-05-317314Actual
14668235.002023-06-017364Actual
9653120.002022-12-307356Budget
17063353.002023-08-017367Actual
24936152.002024-03-317316Actual
13224300.002023-04-017367Budget
267300.002022-05-017364Budget
1930318.842023-10-0173211Actual
23134455.002024-01-307367Actual
19217257.152023-10-017368Actual
1531197.572023-06-0173411Actual
28225471.002024-07-017365Actual
8265300.002022-12-027365Actual
5365300.002022-09-017367Budget
2131292.002022-06-017328Actual
2545545.442024-03-3173511Actual
2095150.002023-12-027326Actual
10578223.002023-01-307316Actual
31028200.762024-08-3173311Actual
30563208.002024-08-317316Actual
1582630.002023-07-027326Actual
2496330.002024-03-317326Actual
12751300.002023-04-017365Budget
29789496.542024-07-317368Actual
30973262.472024-08-3173111Actual
29634861.002024-07-317317Actual
2334063.532024-01-3073211Actual

Generated 2025-06-01 02:02:18.018 UTC