[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762025-01-0473111Actual
2171391.002024-01-047373Actual
1685862.002023-08-067326Actual
34574111.402024-12-0673212Actual
37739631.402025-03-067368Actual
29727896.552024-08-057318Actual
4429246.542022-08-067368Actual
35726102.892025-01-0473212Actual
14010520.002023-05-067317Actual
1732378.422023-08-0673411Actual
24666377.002024-04-057363Actual
3802553.952025-03-0673212Actual
6492354.002022-10-067367Actual
5444496.542022-09-067318Actual
38352617.002025-04-067314Actual
15345108.212023-06-0673611Actual
33222422.042024-11-0573111Actual
3715300.002022-08-067315Budget
2980243.002022-07-077366Actual
23636432.002024-03-057363Actual
6350220.002022-10-067366Budget
18093301.002023-09-067367Actual
37705582.912025-03-067328Actual
33667437.002024-12-067363Actual
13162405.002023-04-067317Actual
1764996.002023-09-067373Actual
15229126.292023-06-0673111Actual
19624486.002023-11-067363Actual
19743223.002023-11-067364Actual
9607220.002023-01-047346Budget
9606139.002023-01-047346Actual
3445469.912024-12-0673511Actual
12831220.002023-04-067316Budget
33787624.002024-12-067364Actual
9510120.002023-01-047326Budget
27861183.712024-06-0573113Actual
7143300.002022-11-067365Budget
10675300.002023-02-047336Budget
3342439.062024-11-0573212Actual
632220.002022-05-067346Budget
12172395.032023-03-067318Actual
39003160.342025-04-0673311Actual
2254032.672024-01-0473612Actual
6430300.002022-10-067317Budget
16352102.892023-07-0773611Actual
11561400.002023-03-067315Budget
4370220.002022-08-067328Budget
31978910.192024-10-057318Actual
7271131.002022-11-067326Actual
17241100.762023-08-0673111Actual
34076154.002024-12-067366Actual
5024110.002022-09-067326Budget
4836332.002022-09-067315Actual
9001300.002023-01-047313Budget
1947511.402023-10-0673112Actual
34995527.002025-01-047315Actual
12752249.002023-04-067365Actual
31538414.002024-10-057364Actual
12549400.002023-04-067314Budget
30292355.002024-09-057363Actual
3004947.572024-08-0573212Actual
36966246.872025-02-0473113Actual
27363473.002024-06-057367Actual
19894137.002023-11-067316Actual
14761226.002023-06-067365Actual
27978536.002024-07-067313Actual
32868240.002024-11-057336Actual
28836245.442024-07-0673611Actual
7738220.002022-11-067328Budget
38593248.002025-04-067336Actual
10907377.002023-02-047317Actual
8266300.002022-12-077365Budget
23907234.002024-03-057316Actual
2130220.002022-06-067328Budget
13535443.002023-05-067363Actual
39211388.002025-04-0673612Actual
2144022.042023-12-0773511Actual
8673400.002022-12-077317Budget
3832498.002025-04-067373Actual
3121282.002022-07-077367Actual
15051364.002023-06-067367Actual
28573738.972024-07-067318Actual
22902152.002024-02-047316Actual
30760604.002024-09-057317Actual
37997182.682025-03-0673112Actual
37469145.002025-03-067346Actual
35698186.932025-01-0473112Actual
8921166.242022-12-077368Actual
9653120.002023-01-047356Budget
20979209.002023-12-077336Actual
4569120.002022-09-067363Budget
10037120.002023-01-047368Budget
1729681.612023-08-0673311Actual
1710190.002022-06-067336Actual
4184364.002022-08-067317Actual
4695483.002022-09-067314Actual
3741592.002025-03-067326Actual
34874158.002025-01-047373Actual
6680220.002022-10-067368Budget
33010685.002024-11-057317Actual
8735300.002022-12-077367Budget
15741219.002023-07-077365Actual
14105496.542023-05-067318Actual
13303300.002023-04-067318Budget
16680213.002023-08-067364Actual
16525585.002023-08-067313Actual
1009198.052022-05-067328Actual
30618188.002024-09-057336Actual
2778100.002022-07-077326Budget
1897357.002023-10-067356Actual
2195262.002024-01-047326Actual
8441245.002022-12-077336Actual
24785229.002024-04-057364Actual
10769110.002023-02-047356Budget
34427199.702024-12-0673411Actual
24936152.002024-04-057316Actual
31418355.002024-10-057363Actual
20924181.002023-12-077316Actual
7222266.002022-11-067316Actual
13411276.842023-04-067368Actual
26236577.002024-05-057367Actual
8594220.002022-12-077366Budget
1025562.002023-02-047373Actual
32006399.572024-10-057328Actual
6570400.002022-10-067318Budget
37388203.002025-03-067316Actual
2056231.612023-11-0673612Actual
3449120.002022-08-067363Budget
7879300.002022-12-077313Budget
18179284.422023-09-067328Actual
13951142.002023-05-067366Actual
6758300.002022-11-067313Budget
1393300.002022-06-067364Budget
36556449.572025-02-047328Actual
4509229.002022-09-067313Actual
17711281.002023-09-067364Actual
23042152.002024-02-047366Actual
1612220.002022-06-067316Budget
23009108.002024-02-047356Actual
34168514.002024-12-067367Actual
10117236.002023-02-047313Actual
9849300.002023-01-047367Budget
12974220.002023-04-067346Budget
37852219.912025-03-0673311Actual
39329320.562025-04-0673613Actual
13500760.002023-05-067313Actual
25847307.002024-05-057364Actual
5168111.002022-09-067356Actual
1835283.742023-09-0673411Actual
19681208.002023-11-067373Actual
37295702.002025-03-067315Actual
33044591.002024-11-057367Actual
5554198.052022-09-067368Actual
19062414.002023-10-067317Actual
19275122.042023-10-0673111Actual
17804302.002023-09-067365Actual
34226692.002024-12-067318Actual
27449457.152024-06-057328Actual
38267482.002025-04-067363Actual
2038569.912023-11-0673411Actual
29755399.572024-08-057328Actual
31631532.002024-10-057365Actual
37797260.342025-03-0673111Actual
1484683.002023-06-067326Actual
13161400.002023-04-067317Budget
9976220.002023-01-047328Budget
1383855.002023-05-067326Actual
2649990.122024-05-0573411Actual
27212160.002024-06-057346Actual
16773332.002023-08-067365Actual
1392312.002022-06-067364Actual
9929514.732023-01-047318Actual
5226220.002022-09-067366Budget
5694120.002022-10-067363Budget
31475146.002024-10-057373Actual
13866158.002023-05-067336Actual
2827300.002022-07-077336Budget
27328640.002024-06-057317Actual
8393120.002022-12-077326Budget
25076180.002024-04-057366Actual
1709300.002022-06-067336Budget
4323442.002022-08-067318Actual
30644144.002024-09-057346Actual
7083273.002022-11-067315Actual
1803120.002022-06-067356Budget
689753.002022-11-067373Actual
2514234.002022-07-077364Actual
53796.002022-05-067326Actual
2270300.002022-07-077313Budget
35406428.362025-01-047328Actual
34666274.942024-12-0673113Actual
36730167.782025-02-0473411Actual

Generated 2025-06-05 17:13:04.569 UTC