[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-02-267363Budget
5305270.002022-08-297317Actual
2472383.002024-03-287373Actual
2156517.782023-11-2973612Actual
32599146.002024-10-287373Actual
7939120.002022-11-297363Budget
14282102.892023-04-2873311Actual
4430220.002022-07-297368Budget
14227108.212023-04-2873111Actual
8203353.002022-11-297315Actual
2442324.162024-02-2673511Actual
20245461.702023-10-297368Actual
35406428.362024-12-277328Actual
28693311.402024-06-2873111Actual
35844366.172024-12-2773213Actual
10828220.002023-01-277366Budget
9463300.002022-12-277316Budget
1137280.002023-02-267373Budget
1009198.052022-04-287328Actual
5493266.242022-08-297328Actual
11562322.002023-02-267315Actual
1889374.002023-09-287326Actual
689670.002022-10-297373Budget
2827300.002022-06-297336Budget
38678221.002025-03-297366Actual
879300.002022-04-287367Actual
3342439.062024-10-2873212Actual
19250.002022-04-287313Actual
18058414.002023-08-297317Actual
19801429.002023-10-297315Actual
29041520.562024-06-2873213Actual
12975165.002023-03-297346Actual
21741355.002023-12-277314Actual
11482400.002023-02-267364Budget
8735300.002022-11-297367Budget
32098302.892024-09-2773111Actual
19062414.002023-09-287317Actual
739220.002022-04-287366Budget
34488293.322024-11-2873611Actual
1992166.002023-10-297326Actual
2270300.002022-06-297313Budget
6292110.002022-09-287356Budget
10578223.002023-01-277316Actual
35498300.762024-12-2773111Actual
15109585.942023-05-297318Actual
20091457.002023-10-297317Actual
36590510.182025-01-277368Actual
9001300.002022-12-277313Budget
18300.002022-04-287313Budget
20739367.002023-11-297314Actual
1933056.082023-09-2873311Actual
26771329.332024-04-2773613Actual
28070141.002024-06-287373Actual
2778100.002022-06-297326Budget
7938161.002022-11-297363Actual
32332274.172024-09-2773612Actual
3396450.002024-11-287326Actual
2082300.002022-05-297318Budget
18866123.002023-09-287316Actual
4836332.002022-08-297315Actual
19097442.002023-09-287367Actual
30618188.002024-08-287336Actual
32720556.002024-10-287315Actual
37469145.002025-02-267346Actual
16645317.002023-07-297314Actual
9976220.002022-12-277328Budget
16971137.002023-07-297366Actual
6680220.002022-09-287368Budget
36145649.002025-01-277315Actual
8392111.002022-11-297326Actual
15229126.292023-05-2973111Actual
6149110.002022-09-287326Budget
19949168.002023-10-297336Actual
26142125.002024-04-277366Actual
34666274.942024-11-2873113Actual
22689150.002024-01-277373Actual
10676304.002023-01-277336Actual
3437360.332024-11-2873211Actual
19217257.152023-09-287368Actual
38232579.002025-03-297313Actual
34995527.002024-12-277315Actual
10038257.152022-12-277368Actual
4835300.002022-08-297315Budget
34937591.002024-12-277364Actual
25907369.002024-04-277315Actual
25488114.592024-03-2873611Actual
30257686.002024-08-287313Actual
3511592.002024-12-277326Actual
28775151.832024-06-2873411Actual
23721380.002024-02-267314Actual
36556449.572025-01-277328Actual
679120.002022-04-287356Budget
39211388.002025-03-2973612Actual
38352617.002025-03-297314Actual
1484683.002023-05-297326Actual
577286.002022-09-287373Actual
19417129.482023-09-2873611Actual
30292355.002024-08-287363Actual
38619130.002025-03-297346Actual
12751300.002023-03-297365Budget
24843245.002024-03-287315Actual
13082171.002023-03-297366Actual
21061127.002023-11-297366Actual
36703210.342025-01-2773311Actual
2560523.102024-03-2873612Actual
10968300.002023-01-277367Budget
2192220.002022-05-297368Budget
29669390.002024-07-287367Actual
347300.002022-04-287315Budget
4568137.002022-08-297363Actual
12032270.002023-02-267317Actual
2457418.842024-02-2673612Actual
15051364.002023-05-297367Actual
37174137.002025-02-267373Actual
37202585.002025-02-267314Actual
19894137.002023-10-297316Actual
8536120.002022-11-297356Budget
10116300.002023-01-277313Budget
2828313.002022-06-297336Actual
39329320.562025-03-2973613Actual
12220207.152023-02-267328Actual
1710190.002022-05-297336Actual
18270139.062023-08-2973111Actual
37939302.892025-02-2673611Actual
21413100.762023-11-2973411Actual
2457557.002022-06-297314Actual
1693893.002023-07-297356Actual
1008220.002022-04-287328Budget
4569120.002022-08-297363Budget
29902181.612024-07-2873311Actual
11155205.632023-01-277368Actual
12548429.002023-03-297314Actual
5820436.002022-09-287314Actual
24046166.002024-02-267366Actual
33102910.192024-10-287318Actual
8124300.002022-11-297364Budget
14926106.002023-05-297356Actual
11421529.002023-02-267314Actual
1068220.002022-04-287368Budget
23134455.002024-01-277367Actual
2191284.422022-05-297368Actual
38565102.002025-03-297326Actual
6430300.002022-09-287317Budget
2456500.002022-06-297314Budget
1025562.002023-01-277373Actual
23312139.062024-01-2773111Actual
16738386.002023-07-297315Actual
36676167.782025-01-2773211Actual
33044591.002024-10-287367Actual
31326366.172024-08-2873613Actual
2875198.002022-06-297346Actual
32627741.002024-10-287314Actual
33516192.482024-10-2873113Actual
33752655.002024-11-287314Actual
34254520.792024-11-287328Actual
1077088.002023-01-277356Actual
5024110.002022-08-297326Budget
7551400.002022-10-297317Budget
2095150.002023-11-297326Actual
880300.002022-04-287367Budget
8595224.002022-11-297366Actual
30021222.042024-07-2873112Actual
2147494.382023-11-2973611Actual
31744208.002024-09-277336Actual
2980243.002022-06-297366Actual
22597643.002024-01-277313Actual
21622509.002023-12-277313Actual
4646110.002022-08-297373Budget
9849300.002022-12-277367Budget
23099468.002024-01-277317Actual
28515443.002024-06-287367Actual
9977305.632022-12-277328Actual
23849236.002024-02-267365Actual
2921120.002022-06-297356Budget
12422220.002023-03-297363Budget
2436963.532024-02-2673311Actual
14874234.002023-05-297336Actual
13951142.002023-04-287366Actual
2041250.762023-10-2973511Actual
21656364.002023-12-277363Actual
1865380.002023-09-287373Actual
29492240.002024-07-287336Actual
629198.002022-09-287356Actual
35088162.002024-12-277316Actual
1623724.162023-06-2973211Actual
12282220.782023-02-267368Actual
38645116.002025-03-297356Actual
2153220.972023-11-2973112Actual
27363473.002024-05-287367Actual
28338321.002024-06-287336Actual
1750028.422023-07-2973612Actual
3220773.102024-09-2773511Actual

Generated 2025-05-28 22:06:53.336 UTC