[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22006157.002023-12-307346Actual
4105220.002022-08-017366Budget
166166.002022-06-017326Actual
266263.002022-05-017364Actual
37469145.002025-03-017346Actual
32755593.002024-10-317365Actual
35378896.552024-12-307318Actual
11234304.002023-03-017313Actual
14167355.632023-05-017368Actual
8673400.002022-12-027317Budget
27888424.072024-05-3173213Actual
32240253.962024-09-3073611Actual
16089655.642023-07-027318Actual
10037120.002022-12-307368Budget
20979209.002023-12-027336Actual
348301.002022-05-017315Actual
35817146.872024-12-3073113Actual
31631532.002024-09-307365Actual
1835283.742023-09-0173411Actual
36180373.002025-01-307365Actual
3004947.572024-07-3173212Actual
14515546.002023-06-017313Actual
11420400.002023-03-017314Budget
13082171.002023-04-017366Actual
407336.002022-05-017365Actual
25690585.002024-04-307313Actual
34287366.242024-12-017368Actual
10829171.002023-01-307366Actual
14105496.542023-05-017318Actual
961535.942022-05-017318Actual
32813225.002024-10-317316Actual
2501782.002024-03-317346Actual
38735520.002025-04-017317Actual
11155205.632023-01-307368Actual
37117556.002025-03-017363Actual
12032270.002023-03-017317Actual
20739367.002023-12-027314Actual
10722220.002023-01-307346Budget
33338257.152024-10-3173611Actual
880300.002022-05-017367Budget
2436963.532024-02-2973311Actual
21118455.002023-12-027317Actual
38232579.002025-04-017313Actual
2514234.002022-07-027364Actual
29634861.002024-07-317317Actual
1864172.002022-06-017366Actual
31503815.002024-09-307314Actual
35726102.892024-12-3073212Actual
33304113.532024-10-3173411Actual
38619130.002025-04-017346Actual
38593248.002025-04-017336Actual
17384129.482023-08-0173611Actual
28635523.822024-07-017368Actual
16971137.002023-08-017366Actual
24046166.002024-02-297366Actual
37797260.342025-03-0173111Actual
23814298.002024-02-297315Actual
34995527.002024-12-307315Actual
26828527.002024-05-317313Actual
2827300.002022-07-027336Budget
29727896.552024-07-317318Actual
2434246.502024-02-2973211Actual
20832351.002023-12-027315Actual
1332500.002022-06-017314Budget
34427199.702024-12-0173411Actual
35553178.422024-12-3073311Actual
31596702.002024-09-307315Actual
23454133.742024-01-3073611Actual
3122300.002022-07-027367Budget
29929162.462024-07-3173411Actual
15880103.002023-07-027346Actual
38856355.632025-04-017328Actual
1732378.422023-08-0173411Actual
4569120.002022-09-017363Budget
78151.002022-05-017363Actual
14282102.892023-05-0173311Actual
1009198.052022-05-017328Actual
16645317.002023-08-017314Actual
2777037.992024-05-3173212Actual
3449120.002022-08-017363Budget
27073334.002024-05-317365Actual
18773290.002023-10-017315Actual
4646110.002022-09-017373Budget
2292934.002024-01-307326Actual
8065500.002022-12-027314Budget
27328640.002024-05-317317Actual
20866361.002023-12-027365Actual
24314122.042024-02-2973111Actual
18093301.002023-09-017367Actual
5821400.002022-10-017314Budget
33277109.272024-10-3173311Actual
9463300.002022-12-307316Budget
11156220.002023-01-307368Budget
3511592.002024-12-307326Actual
2987573.102024-07-3173211Actual
4244300.002022-08-017367Budget
29437182.002024-07-317316Actual
4430220.002022-08-017368Budget
11800313.002023-03-017336Actual
28423209.002024-07-017366Actual
8674332.002022-12-027317Actual
29544102.002024-07-317356Actual
352774.002022-08-017373Actual
29223158.002024-07-317373Actual
5167110.002022-09-017356Budget
2298382.002024-01-307346Actual
39296422.312025-04-0173213Actual
36025132.002025-01-307373Actual
8536120.002022-12-027356Budget
15528416.002023-07-027363Actual
30881355.632024-08-317328Actual
7223300.002022-11-017316Budget
36319214.002025-01-307346Actual
1847116.722023-09-0173112Actual
28480751.002024-07-017317Actual
28836245.442024-07-0173611Actual
2334063.532024-01-3073211Actual
8441245.002022-12-027336Actual
8488198.002022-12-027346Actual
3773301.002022-08-017365Actual
2336783.742024-01-3073311Actual
2651291.002022-07-027365Actual
35285520.002024-12-307317Actual
1626457.142023-07-0273311Actual
9790455.002022-12-307317Actual
2594260.002022-07-027315Actual
36378137.002025-01-307366Actual
27449457.152024-05-317328Actual
1629173.102023-07-0273411Actual
19836234.002023-11-017365Actual
9060161.002022-12-307363Actual
34546277.362024-12-0173112Actual
2095150.002023-12-027326Actual
7084300.002022-11-017315Budget
3790640.122025-03-0173511Actual
12975165.002023-04-017346Actual
22276220.782023-12-307368Actual
33130399.572024-10-317328Actual
7319220.002022-11-017336Budget
29902181.612024-07-3173311Actual
26296828.372024-04-307318Actual
3901118.002022-08-017326Actual
2872187.992024-07-0173211Actual
8266300.002022-12-027365Budget
20303169.912023-11-0173111Actual
12031400.002023-03-017317Budget
29074238.102024-07-0173613Actual
3519584.002024-12-307356Actual
2330159.002022-07-027363Actual
13350120.002023-04-017328Budget
15880.002022-05-017373Budget
16886262.002023-08-017336Actual
9187500.002022-12-307314Budget
1543624.162023-06-0173612Actual
2831066.002024-07-017326Actual
28390112.002024-07-017356Actual
30257686.002024-08-317313Actual
240968.002022-07-027373Actual
689670.002022-11-017373Budget
38387486.002025-04-017364Actual
30200366.172024-07-3173613Actual
5881300.002022-10-017364Budget
3526110.002022-08-017373Budget
1930318.842023-10-0173211Actual
5365300.002022-09-017367Budget
37939302.892025-03-0173611Actual
16151366.242023-07-027368Actual
1533218.002022-06-017365Actual
9383300.002022-12-307365Budget
6350220.002022-10-017366Budget
28013478.002024-07-017363Actual
1641017.782023-07-0273112Actual
14045444.002023-05-017367Actual
36293281.002025-01-307336Actual
33845426.002024-12-017315Actual
10363400.002023-01-307364Budget
16773332.002023-08-017365Actual
10499364.002023-01-307365Actual
240880.002022-07-027373Budget
1660100.002022-06-017326Budget
1865380.002023-10-017373Actual
7270120.002022-11-017326Budget
9384291.002022-12-307365Actual
29131722.002024-07-317313Actual
26357523.822024-04-307368Actual
1250180.002023-04-017373Budget
2723893.002024-05-317356Actual
3802553.952025-03-0173212Actual
1796978.002023-09-017356Actual
38645116.002025-04-017356Actual
2439683.742024-02-2973411Actual
6491300.002022-10-017367Budget

Generated 2025-06-01 01:55:51.388 UTC