[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002024-12-307365Actual
30915567.762024-08-317368Actual
11953220.002023-03-017366Budget
1943400.002022-06-017317Budget
15957.002022-05-017373Actual
10578223.002023-01-307316Actual
7005364.002022-11-017364Actual
29223158.002024-07-317373Actual
16151366.242023-07-027368Actual
30563208.002024-08-317316Actual
4323442.002022-08-017318Actual
79220.002022-05-017363Budget
21980222.002023-12-307336Actual
33044591.002024-10-317367Actual
1613196.002022-06-017316Actual
7143300.002022-11-017365Budget
34427199.702024-12-0173411Actual
7938161.002022-12-027363Actual
11952218.002023-03-017366Actual
11047585.942023-01-307318Actual
24666377.002024-03-317363Actual
23454133.742024-01-3073611Actual
18058414.002023-09-017317Actual
1445827.362023-05-0173612Actual
27271210.002024-05-317366Actual
14634307.002023-06-017314Actual
11295166.002023-03-017363Actual
9711148.002022-12-307366Actual
15996421.002023-07-027317Actual
2665326.292024-04-3073612Actual
16031429.002023-07-027367Actual
2298382.002024-01-307346Actual
18270139.062023-09-0173111Actual
31886795.002024-09-307317Actual
34076154.002024-12-017366Actual
20034148.002023-11-017366Actual
2041250.762023-11-0173511Actual
21656364.002023-12-307363Actual
35285520.002024-12-307317Actual
1897357.002023-10-017356Actual
347300.002022-05-017315Budget
25725405.002024-04-307363Actual
13351245.032023-04-017328Actual
17241100.762023-08-0173111Actual
17677428.002023-09-017314Actual
34995527.002024-12-307315Actual
4569120.002022-09-017363Budget
2095150.002023-12-027326Actual
6680220.002022-10-017368Budget
1841386.932023-09-0173611Actual
10176220.002023-01-307363Budget
34133861.002024-12-017317Actual
1392312.002022-06-017364Actual
17183296.542023-08-017368Actual
34018175.002024-12-017346Actual
2593300.002022-07-027315Budget
13412220.002023-04-017368Budget
35726102.892024-12-3073212Actual
38445456.002025-04-017315Actual
2393439.002024-02-297326Actual
29166450.002024-07-317363Actual
33667437.002024-12-017363Actual
3773301.002022-08-017365Actual
1938445.442023-10-0173511Actual
14515546.002023-06-017313Actual
11095220.782023-01-307328Actual
20245461.702023-11-017368Actual
27596213.532024-05-3173311Actual
28480751.002024-07-017317Actual
27212160.002024-05-317346Actual
15741219.002023-07-027365Actual
3636273.002022-08-017364Actual
10626101.002023-01-307326Actual
2351215.652024-01-3073112Actual
37082836.002025-03-017313Actual
28098741.002024-07-017314Actual
128480.002022-06-017373Budget
15880.002022-05-017373Budget
26948912.002024-05-317314Actual
21118455.002023-12-027317Actual
1471300.002022-06-017315Budget
37295702.002025-03-017315Actual
32953202.002024-10-317366Actual
34817546.002024-12-307363Actual
1440016.722023-05-0173112Actual
38856355.632025-04-017328Actual
12548429.002023-04-017314Actual
3832498.002025-04-017373Actual
35228210.002024-12-307366Actual
9849300.002022-12-307367Budget
35817146.872024-12-3073113Actual
9060161.002022-12-307363Actual
28748216.722024-07-0173311Actual
2456500.002022-07-027314Budget
8862220.002022-12-027328Budget
33937240.002024-12-017316Actual
12220207.152023-03-017328Actual
39030260.342025-04-0173411Actual
31267132.832024-08-3173113Actual
38117260.912025-03-0173113Actual
4835300.002022-09-017315Budget
5633272.002022-10-017313Actual
2195262.002023-12-307326Actual
7878257.002022-12-027313Actual
31294238.102024-08-3173213Actual
35143293.002024-12-307336Actual
2236281.612023-12-3073211Actual
1430975.232023-05-0173411Actual
28390112.002024-07-017356Actual
34400175.232024-12-0173311Actual
3067091.002024-08-317356Actual
12689400.002023-04-017315Budget
632220.002022-05-017346Budget
267300.002022-05-017364Budget
13161400.002023-04-017317Budget
819400.002022-05-017317Budget
207486.002022-05-017314Actual
502576.002022-09-017326Actual
3387203.002022-08-017313Actual
32126116.722024-09-3073211Actual
27131182.002024-05-317316Actual
11799300.002023-03-017336Budget
21413100.762023-12-0273411Actual
26828527.002024-05-317313Actual
20126301.002023-11-017367Actual
30083291.192024-07-3173612Actual
3201520.792022-07-027318Actual
3626562.002025-01-307326Actual
33304113.532024-10-3173411Actual
4508220.002022-09-017313Budget
577286.002022-10-017373Actual
5366218.002022-09-017367Actual
26920185.002024-05-317373Actual
18773290.002023-10-017315Actual
5365300.002022-09-017367Budget
2342125.232024-01-3073511Actual
2652615.652024-04-3073511Actual
5553220.002022-09-017368Budget
2442324.162024-02-2973511Actual
6197254.002022-10-017336Actual
3905741.192025-04-0173511Actual
25847307.002024-04-307364Actual
3100173.102024-08-3173211Actual
22122429.002023-12-307317Actual
18921169.002023-10-017336Actual
13224300.002023-04-017367Budget
1287876.002023-04-017326Actual
1889374.002023-10-017326Actual
7367220.002022-11-017346Budget
689753.002022-11-017373Actual
32542355.002024-10-317363Actual
27541350.772024-05-3173111Actual
37388203.002025-03-017316Actual
26560103.952024-04-3073611Actual
38352617.002025-04-017314Actual
22276220.782023-12-307368Actual
13303300.002023-04-017318Budget
22844351.002024-01-307365Actual
24878272.002024-03-317365Actual
738201.002022-05-017366Actual
2892244.382024-07-0173212Actual
4836332.002022-09-017315Actual
10627120.002023-01-307326Budget
21239335.942023-12-027328Actual
7611364.002022-11-017367Actual
5445400.002022-09-017318Budget
28601482.912024-07-017328Actual
1472362.002022-06-017315Actual
13083220.002023-04-017366Budget
7690300.002022-11-017318Budget
31631532.002024-09-307365Actual
12830223.002023-04-017316Actual
36993310.032025-01-3073213Actual
37025366.172025-01-3073613Actual
26417151.832024-04-3073111Actual
489169.002022-05-017316Actual
6198220.002022-10-017336Budget
174428.212023-08-0173112Actual
25812562.002024-04-307314Actual
25254305.632024-03-317328Actual
35526146.512024-12-3073211Actual
3060429.002022-07-027317Actual
9560220.002022-12-307336Budget
5306300.002022-09-017317Budget
1709300.002022-06-017336Budget
35934778.002025-01-307313Actual
23756254.002024-02-297364Actual
17592414.002023-09-017363Actual
16886262.002023-08-017336Actual
2053111.402023-11-0173212Actual
29518151.002024-07-317346Actual
2191284.422022-06-017368Actual

Generated 2025-06-01 01:58:04.275 UTC