[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002023-07-057316Actual
9790455.002023-01-027317Actual
34608310.342024-12-0473612Actual
32450274.942024-10-0373613Actual
22597643.002024-02-027313Actual
26560103.952024-05-0373611Actual
2203263.002024-01-027356Actual
7551400.002022-11-047317Budget
34874158.002025-01-027373Actual
3067091.002024-09-037356Actual
30563208.002024-09-037316Actual
13918102.002023-05-047356Actual
17149245.032023-08-047328Actual
28283286.002024-07-047316Actual
2135977.362023-12-0573211Actual
2044694.382023-11-0473611Actual
29669390.002024-08-037367Actual
407336.002022-05-047365Actual
5444496.542022-09-047318Actual
33304113.532024-11-0373411Actual
18947118.002023-10-047346Actual
1250065.002023-04-047373Actual
20126301.002023-11-047367Actual
2339497.572024-02-0273411Actual
11800313.002023-03-047336Actual
32040473.822024-10-037368Actual
30168310.032024-08-0373213Actual
2981220.002022-07-057366Budget
2777037.992024-06-0373212Actual
3802553.952025-03-0473212Actual
12974220.002023-04-047346Budget
2191284.422022-06-047368Actual
8344213.002022-12-057316Actual
240880.002022-07-057373Budget
30470508.002024-09-037315Actual
13656304.002023-05-047364Actual
26142125.002024-05-037366Actual
1938445.442023-10-0473511Actual
9850202.002023-01-027367Actual
39211388.002025-04-0473612Actual
7271131.002022-11-047326Actual
6758300.002022-11-047313Budget
5493266.242022-09-047328Actual
22122429.002024-01-027317Actual
16031429.002023-07-057367Actual
31689266.002024-10-037316Actual
2083457.152022-06-047318Actual
38059365.662025-03-0473612Actual
39003160.342025-04-0473311Actual
33102910.192024-11-037318Actual
2501782.002024-04-037346Actual
19975103.002023-11-047346Actual
9246300.002023-01-027364Budget
21273246.542023-12-057368Actual
4322400.002022-08-047318Budget
6819135.002022-11-047363Actual
28364195.002024-07-047346Actual
960300.002022-05-047318Budget
29223158.002024-08-037373Actual
19949168.002023-11-047336Actual
33937240.002024-12-047316Actual
11046300.002023-02-027318Budget
6021300.002022-10-047365Budget
1837925.232023-09-0473511Actual
38948369.912025-04-0473111Actual
10675300.002023-02-027336Budget
36730167.782025-02-0273411Actual
28480751.002024-07-047317Actual
5226220.002022-09-047366Budget
12549400.002023-04-047314Budget
2133197.572023-12-0573111Actual
33752655.002024-12-047314Actual
3448161.002022-08-047363Actual
12031400.002023-03-047317Budget
1490085.002023-06-047346Actual
22389102.892024-01-0273311Actual
3997152.002022-08-047346Actual
35968456.002025-02-027363Actual
33130399.572024-11-037328Actual
2003345.002022-06-047367Actual
207486.002022-05-047314Actual
25226542.002024-04-037318Actual
408300.002022-05-047365Budget
5073220.002022-09-047336Budget
35378896.552025-01-027318Actual
4509229.002022-09-047313Actual
15854150.002023-07-057336Actual
12093236.002023-03-047367Actual
586281.002022-05-047336Actual
34574111.402024-12-0473212Actual
29727896.552024-08-037318Actual
33010685.002024-11-037317Actual
10968300.002023-02-027367Budget
30257686.002024-09-037313Actual
29963260.342024-08-0373611Actual
2331220.002022-07-057363Budget
23988109.002024-03-037346Actual
3905741.192025-04-0473511Actual
16886262.002023-08-047336Actual
34168514.002024-12-047367Actual
37202585.002025-03-047314Actual
3917794.382025-04-0473212Actual
9789400.002023-01-027317Budget
11799300.002023-03-047336Budget
1068220.002022-05-047368Budget
3852220.002022-08-047316Budget
10500300.002023-02-027365Budget
29379380.002024-08-037365Actual
11156220.002023-02-027368Budget
965463.002023-01-027356Actual
35143293.002025-01-027336Actual
206500.002022-05-047314Budget
35030399.002025-01-027365Actual
19709431.002023-11-047314Actual
18151443.512023-09-047318Actual
4757300.002022-09-047364Budget
10578223.002023-02-027316Actual
11482400.002023-03-047364Budget
29755399.572024-08-037328Actual
4646110.002022-09-047373Budget
4976218.002022-09-047316Actual
27421937.462024-06-037318Actual
9510120.002023-01-027326Budget
38828793.522025-04-047318Actual
32332274.172024-10-0373612Actual
1287876.002023-04-047326Actual
11562322.002023-03-047315Actual
3949220.002022-08-047336Budget
1613196.002022-06-047316Actual
22810290.002024-02-027315Actual
33543338.102024-11-0373213Actual
15171335.942023-06-047368Actual
18596432.002023-10-047363Actual
7143300.002022-11-047365Budget
32507819.002024-11-037313Actual
14926106.002023-06-047356Actual
8441245.002022-12-057336Actual
12423173.002023-04-047363Actual
2828313.002022-07-057336Actual
36238263.002025-02-027316Actual
31475146.002024-10-037373Actual
1533218.002022-06-047365Actual
2053111.402023-11-0473212Actual
26357523.822024-05-037368Actual
30292355.002024-09-037363Actual
2537424.162024-04-0373211Actual
26738297.752024-05-0373213Actual
38538266.002025-04-047316Actual
4898245.002022-09-047365Actual
2071196.002023-12-057373Actual
10626101.002023-02-027326Actual
404485.002022-08-047356Actual
24991162.002024-04-037336Actual
1623724.162023-07-0573211Actual
11953220.002023-03-047366Budget
14105496.542023-05-047318Actual
2456500.002022-07-057314Budget
38352617.002025-04-047314Actual
2715875.002024-06-037326Actual
3220773.102024-10-0373511Actual
28070141.002024-07-047373Actual
29518151.002024-08-037346Actual
1933056.082023-10-0473311Actual
12611364.002023-04-047364Actual
37619452.002025-03-047367Actual
24014104.002024-03-037356Actual
38232579.002025-04-047313Actual
18179284.422023-09-047328Actual
4430220.002022-08-047368Budget
9000222.002023-01-027313Actual
1943400.002022-06-047317Budget
21980222.002024-01-027336Actual
18808371.002023-10-047365Actual
9463300.002023-01-027316Budget
12173300.002023-03-047318Budget
174428.212023-08-0473112Actual
4370220.002022-08-047328Budget
15880103.002023-07-057346Actual
7366237.002022-11-047346Actual
22157364.002024-01-027367Actual
5074213.002022-09-047336Actual
2038569.912023-11-0473411Actual
32417308.282024-10-0373213Actual
8064546.002022-12-057314Actual
2144022.042023-12-0573511Actual
27449457.152024-06-037328Actual
2874220.002022-07-057346Budget
27212160.002024-06-037346Actual
3201520.792022-07-057318Actual
1803120.002022-06-047356Budget
4429246.542022-08-047368Actual
7083273.002022-11-047315Actual

Generated 2025-06-03 21:00:36.367 UTC