[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39149214.592025-04-0273112Actual
6351131.002022-10-027366Actual
24936152.002024-04-017316Actual
33575397.752024-11-0173613Actual
13412220.002023-04-027368Budget
28225471.002024-07-027365Actual
37025366.172025-01-3173613Actual
20774245.002023-12-037364Actual
21925162.002023-12-317316Actual
2593300.002022-07-037315Budget
15051364.002023-06-027367Actual
408300.002022-05-027365Budget
4835300.002022-09-027315Budget
35088162.002024-12-317316Actual
12360300.002023-04-027313Budget
3248220.002022-07-037328Budget
2652615.652024-05-0173511Actual
28515443.002024-07-027367Actual
2537424.162024-04-0173211Actual
29847311.402024-08-0173111Actual
1137343.002023-03-027373Actual
9383300.002022-12-317365Budget
33010685.002024-11-017317Actual
26771329.332024-05-0173613Actual
10177141.002023-01-317363Actual
7223300.002022-11-027316Budget
22157364.002023-12-317367Actual
32450274.942024-10-0173613Actual
1531197.572023-06-0273411Actual
15585128.002023-07-037373Actual
8595224.002022-12-037366Actual
36703210.342025-01-3173311Actual
4323442.002022-08-027318Actual
38593248.002025-04-027336Actual
1383855.002023-05-027326Actual
38480395.002025-04-027365Actual
9789400.002022-12-317317Budget
35553178.422024-12-3173311Actual
2003345.002022-06-027367Actual
12611364.002023-04-027364Actual
37585582.002025-03-027317Actual
27131182.002024-06-017316Actual
9462274.002022-12-317316Actual
5493266.242022-09-027328Actual
3059400.002022-07-037317Budget
5553220.002022-09-027368Budget
28894249.702024-07-0273112Actual
577286.002022-10-027373Actual
18681319.002023-10-027314Actual
17063353.002023-08-027367Actual
13223236.002023-04-027367Actual
8442220.002022-12-037336Budget
10828220.002023-01-317366Budget
32813225.002024-11-017316Actual
19894137.002023-11-027316Actual
18001158.002023-09-027366Actual
225078.212023-12-3173112Actual
1525723.102023-06-0273211Actual
2292934.002024-01-317326Actual
1623724.162023-07-0373211Actual
17149245.032023-08-027328Actual
11046300.002023-01-317318Budget
1528459.272023-06-0273311Actual
34133861.002024-12-027317Actual
3060429.002022-07-037317Actual
18773290.002023-10-027315Actual
5633272.002022-10-027313Actual
23009108.002024-01-317356Actual
37117556.002025-03-027363Actual
4757300.002022-09-027364Budget
5306300.002022-09-027317Budget
11751125.002023-03-027326Actual
10723153.002023-01-317346Actual
2715875.002024-06-017326Actual
28338321.002024-07-027336Actual
2130220.002022-06-027328Budget
913947.002022-12-317373Actual
15493790.002023-07-037313Actual
1137280.002023-03-027373Budget
29577228.002024-08-017366Actual
1750028.422023-08-0273612Actual
31596702.002024-10-017315Actual
488220.002022-05-027316Budget
7083273.002022-11-027315Actual
26002117.002024-05-017316Actual
26920185.002024-06-017373Actual
14010520.002023-05-027317Actual
78151.002022-05-027363Actual
6198220.002022-10-027336Budget
21118455.002023-12-037317Actual
12094300.002023-03-027367Budget
34254520.792024-12-027328Actual
489169.002022-05-027316Actual
25725405.002024-05-017363Actual
2665326.292024-05-0173612Actual
4646110.002022-09-027373Budget
2875198.002022-07-037346Actual
13918102.002023-05-027356Actual
11750120.002023-03-027326Budget
3853251.002022-08-027316Actual
18561644.002023-10-027313Actual
2457418.842024-03-0173612Actual
8922120.002022-12-037368Budget
3950182.002022-08-027336Actual
28013478.002024-07-027363Actual
10829171.002023-01-317366Actual
2436963.532024-03-0173311Actual
34427199.702024-12-0273411Actual
35844366.172024-12-3173213Actual
10626101.002023-01-317326Actual
19062414.002023-10-027317Actual
38770386.002025-04-027367Actual
35030399.002024-12-317365Actual
38828793.522025-04-027318Actual
23849236.002024-03-017365Actual
9928300.002022-12-317318Budget
10302400.002023-01-317314Budget
9463300.002022-12-317316Budget
12172395.032023-03-027318Actual
2922108.002022-07-037356Actual
12689400.002023-04-027315Budget
4569120.002022-09-027363Budget
4694400.002022-09-027314Budget
27978536.002024-07-027313Actual
9977305.632022-12-317328Actual
2236281.612023-12-3173211Actual
25254305.632024-04-017328Actual
5445400.002022-09-027318Budget
16209156.082023-07-0373111Actual
10117236.002023-01-317313Actual
3782553.952025-03-0273211Actual
19097442.002023-10-027367Actual
19975103.002023-11-027346Actual
38175369.682025-03-0273613Actual
5167110.002022-09-027356Budget
28190501.002024-07-027315Actual
8815300.002022-12-037318Budget
913870.002022-12-317373Budget
22810290.002024-01-317315Actual
21980222.002023-12-317336Actual
10500300.002023-01-317365Budget
17769263.002023-09-027315Actual
25076180.002024-04-017366Actual
32755593.002024-11-017365Actual
9560220.002022-12-317336Budget
2056231.612023-11-0273612Actual
5881300.002022-10-027364Budget
404485.002022-08-027356Actual
31796124.002024-10-017356Actual
3901118.002022-08-027326Actual
32390171.432024-10-0173113Actual
1250065.002023-04-027373Actual
128480.002022-06-027373Budget
1837925.232023-09-0273511Actual
38565102.002025-04-027326Actual
18947118.002023-10-027346Actual
2501782.002024-04-017346Actual
2133197.572023-12-0373111Actual
8204300.002022-12-037315Budget
16151366.242023-07-037368Actual
38232579.002025-04-027313Actual
10441416.002023-01-317315Actual
128546.002022-06-027373Actual
4836332.002022-09-027315Actual
23962162.002024-03-017336Actual
4508220.002022-09-027313Budget
2980243.002022-07-037366Actual
4104216.002022-08-027366Actual
6022345.002022-10-027365Actual
1992166.002023-11-027326Actual
3687549.702025-01-3173212Actual
20654397.002023-12-037363Actual
2594260.002022-07-037315Actual
16886262.002023-08-027336Actual
36180373.002025-01-317365Actual
9653120.002022-12-317356Budget
2514234.002022-07-037364Actual
7551400.002022-11-027317Budget
2071196.002023-12-037373Actual
13302514.732023-04-027318Actual
1460672.002023-06-027373Actual
2880239.062024-07-0273511Actual
20979209.002023-12-037336Actual
19217257.152023-10-027368Actual
29755399.572024-08-017328Actual
17121513.212023-08-027318Actual
9384291.002022-12-317365Actual
18093301.002023-09-027367Actual
24137339.002024-03-017367Actual
38678221.002025-04-027366Actual
30021222.042024-08-0173112Actual
1943400.002022-06-027317Budget

Generated 2025-06-01 04:30:25.034 UTC