[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29847311.402024-07-3173111Actual
1025562.002023-01-307373Actual
1950210.332023-10-0173212Actual
24137339.002024-02-297367Actual
11623300.002023-03-017365Budget
29223158.002024-07-317373Actual
10302400.002023-01-307314Budget
13951142.002023-05-017366Actual
33724185.002024-12-017373Actual
3121282.002022-07-027367Actual
2610972.002024-04-307356Actual
37082836.002025-03-017313Actual
38445456.002025-04-017315Actual
7366237.002022-11-017346Actual
30644144.002024-08-317346Actual
9247384.002022-12-307364Actual
22157364.002023-12-307367Actual
32417308.282024-09-3073213Actual
7691442.002022-11-017318Actual
2135977.362023-12-0273211Actual
6245153.002022-10-017346Actual
17711281.002023-09-017364Actual
24991162.002024-03-317336Actual
8488198.002022-12-027346Actual
20924181.002023-12-027316Actual
12690339.002023-04-017315Actual
819400.002022-05-017317Budget
2456500.002022-07-027314Budget
32153146.512024-09-3073311Actual
206500.002022-05-017314Budget
2156517.782023-12-0273612Actual
21622509.002023-12-307313Actual
10116300.002023-01-307313Budget
13162405.002023-04-017317Actual
32894180.002024-10-317346Actual
1764996.002023-09-017373Actual
8594220.002022-12-027366Budget
19975103.002023-11-017346Actual
2661924.162024-04-3073112Actual
1660100.002022-06-017326Budget
37202585.002025-03-017314Actual
879300.002022-05-017367Actual
1729681.612023-08-0173311Actual
30470508.002024-08-317315Actual
6491300.002022-10-017367Budget
34546277.362024-12-0173112Actual
9850202.002022-12-307367Actual
1484683.002023-06-017326Actual
38735520.002025-04-017317Actual
27921466.172024-05-3173613Actual
12281220.002023-03-017368Budget
34488293.322024-12-0173611Actual
3575443.002022-08-017314Actual
12094300.002023-03-017367Budget
2828313.002022-07-027336Actual
3060429.002022-07-027317Actual
36993310.032025-01-3073213Actual
12975165.002023-04-017346Actual
10037120.002022-12-307368Budget
29074238.102024-07-0173613Actual
2649990.122024-04-3073411Actual
32627741.002024-10-317314Actual
8736300.002022-12-027367Actual
31503815.002024-09-307314Actual
2336783.742024-01-3073311Actual
352774.002022-08-017373Actual
32332274.172024-09-3073612Actual
27363473.002024-05-317367Actual
9383300.002022-12-307365Budget
3774300.002022-08-017365Budget
348301.002022-05-017315Actual
1333572.002022-06-017314Actual
11846167.002023-03-017346Actual
13411276.842023-04-017368Actual
2241697.572023-12-3073411Actual
12830223.002023-04-017316Actual
35553178.422024-12-3073311Actual
28748216.722024-07-0173311Actual
1709300.002022-06-017336Budget
21005144.002023-12-027346Actual
28098741.002024-07-017314Actual
21153416.002023-12-027367Actual
2457418.842024-02-2973612Actual
10627120.002023-01-307326Budget
39003160.342025-04-0173311Actual
2144022.042023-12-0273511Actual
7143300.002022-11-017365Budget
38267482.002025-04-017363Actual
2083457.152022-06-017318Actual
24843245.002024-03-317315Actual
12611364.002023-04-017364Actual
11047585.942023-01-307318Actual
9187500.002022-12-307314Budget
3100173.102024-08-3173211Actual
12221120.002023-03-017328Budget
207486.002022-05-017314Actual
22844351.002024-01-307365Actual
1938445.442023-10-0173511Actual
5445400.002022-09-017318Budget
2593300.002022-07-027315Budget
1068220.002022-05-017368Budget
23601707.002024-02-297313Actual
365281020.802025-01-307318Actual
36556449.572025-01-307328Actual
25812562.002024-04-307314Actual
4646110.002022-09-017373Budget
27684181.612024-05-3173611Actual
28635523.822024-07-017368Actual
24457133.742024-02-2973611Actual
28390112.002024-07-017356Actual
2874220.002022-07-027346Budget
15799158.002023-07-027316Actual
37739631.402025-03-017368Actual
1540314.592023-06-0173112Actual
33879547.002024-12-017365Actual
4105220.002022-08-017366Budget
12032270.002023-03-017317Actual
13350120.002023-04-017328Budget
2875198.002022-07-027346Actual
33667437.002024-12-017363Actual
37117556.002025-03-017363Actual
11561400.002023-03-017315Budget
2393439.002024-02-297326Actual
2451520.972024-02-2973112Actual
35228210.002024-12-307366Actual
37585582.002025-03-017317Actual
21656364.002023-12-307363Actual
3997152.002022-08-017346Actual
880300.002022-05-017367Budget
37879167.782025-03-0173411Actual
24046166.002024-02-297366Actual
5227153.002022-09-017366Actual
21211779.882023-12-027318Actual
28894249.702024-07-0173112Actual
15345108.212023-06-0173611Actual
3449120.002022-08-017363Budget
1582630.002023-07-027326Actual
629198.002022-10-017356Actual
1250065.002023-04-017373Actual
15016592.002023-06-017317Actual
36180373.002025-01-307365Actual
1440016.722023-05-0173112Actual
11751125.002023-03-017326Actual
5695132.002022-10-017363Actual
20619721.002023-12-027313Actual
18921169.002023-10-017336Actual
2723893.002024-05-317356Actual
29379380.002024-07-317365Actual
35759431.622024-12-3073612Actual
1865220.002022-06-017366Budget
1735017.782023-08-0173511Actual
12173300.002023-03-017318Budget
20091457.002023-11-017317Actual
3950182.002022-08-017336Actual
13535443.002023-05-017363Actual
28480751.002024-07-017317Actual
3067091.002024-08-317356Actual
13656304.002023-05-017364Actual
7084300.002022-11-017315Budget
27421937.462024-05-317318Actual
2138683.742023-12-0273311Actual
37852219.912025-03-0173311Actual
25690585.002024-04-307313Actual
37295702.002025-03-017315Actual
3307213.212022-07-027368Actual
28190501.002024-07-017315Actual
28515443.002024-07-017367Actual
3626562.002025-01-307326Actual
3511592.002024-12-307326Actual
24751380.002024-03-317314Actual
23042152.002024-01-307366Actual
28132452.002024-07-017364Actual
632220.002022-05-017346Budget
22215620.792023-12-307318Actual
12361272.002023-04-017313Actual
12548429.002023-04-017314Actual
37705582.912025-03-017328Actual
6759338.002022-11-017313Actual
38232579.002025-04-017313Actual
11420400.002023-03-017314Budget
1009198.052022-05-017328Actual
22810290.002024-01-307315Actual
11952218.002023-03-017366Actual
29251865.002024-07-317314Actual
25488114.592024-03-3173611Actual
3220773.102024-09-3073511Actual
22689150.002024-01-307373Actual
6350220.002022-10-017366Budget
35640203.952024-12-3073611Actual
2035851.822023-11-0173311Actual
34874158.002024-12-307373Actual
35406428.362024-12-307328Actual

Generated 2025-06-01 00:44:18.212 UTC