[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31503815.002024-09-307314Actual
15051364.002023-06-017367Actual
34427199.702024-12-0173411Actual
32599146.002024-10-317373Actual
3386220.002022-08-017313Budget
26982486.002024-05-317364Actual
4508220.002022-09-017313Budget
7938161.002022-12-027363Actual
8488198.002022-12-027346Actual
23636432.002024-02-297363Actual
6429325.002022-10-017317Actual
174428.212023-08-0173112Actual
38117260.912025-03-0173113Actual
15585128.002023-07-027373Actual
15109585.942023-06-017318Actual
1540314.592023-06-0173112Actual
2504374.002024-03-317356Actual
207486.002022-05-017314Actual
14634307.002023-06-017314Actual
12093236.002023-03-017367Actual
4568137.002022-09-017363Actual
2053111.402023-11-0173212Actual
8441245.002022-12-027336Actual
2457557.002022-07-027314Actual
4184364.002022-08-017317Actual
3853251.002022-08-017316Actual
9928300.002022-12-307318Budget
27421937.462024-05-317318Actual
3716336.002022-08-017315Actual
3636273.002022-08-017364Actual
14874234.002023-06-017336Actual
2831066.002024-07-017326Actual
577286.002022-10-017373Actual
3901118.002022-08-017326Actual
36730167.782025-01-3073411Actual
3773301.002022-08-017365Actual
78151.002022-05-017363Actual
1471300.002022-06-017315Budget
7004300.002022-11-017364Budget
7611364.002022-11-017367Actual
53796.002022-05-017326Actual
8535148.002022-12-027356Actual
6571655.642022-10-017318Actual
408300.002022-05-017365Budget
20832351.002023-12-027315Actual
18151443.512023-09-017318Actual
2731213.002022-07-027316Actual
20091457.002023-11-017317Actual
240968.002022-07-027373Actual
23988109.002024-02-297346Actual
12752249.002023-04-017365Actual
5024110.002022-09-017326Budget
2723893.002024-05-317356Actual
12830223.002023-04-017316Actual
13535443.002023-05-017363Actual
14167355.632023-05-017368Actual
5305270.002022-09-017317Actual
10578223.002023-01-307316Actual
3342439.062024-10-3173212Actual
31055184.812024-08-3173411Actual
27483296.542024-05-317368Actual
2191284.422022-06-017368Actual
255738.212024-03-3173212Actual
21118455.002023-12-027317Actual
7799201.082022-11-017368Actual
27803298.642024-05-3173612Actual
3059400.002022-07-027317Budget
26083122.002024-04-307346Actual
2000168.002023-11-017356Actual
879300.002022-05-017367Actual
9559237.002022-12-307336Actual
3200300.002022-07-027318Budget
19975103.002023-11-017346Actual
34044132.002024-12-017356Actual
1393300.002022-06-017364Budget
2501782.002024-03-317346Actual
33667437.002024-12-017363Actual
30703187.002024-08-317366Actual
11095220.782023-01-307328Actual
3201520.792022-07-027318Actual
37469145.002025-03-017346Actual
2872187.992024-07-0173211Actual
1430975.232023-05-0173411Actual
2131292.002022-06-017328Actual
1025562.002023-01-307373Actual
348301.002022-05-017315Actual
34018175.002024-12-017346Actual
2103198.002023-12-027356Actual
19801429.002023-11-017315Actual
17769263.002023-09-017315Actual
24223395.032024-02-297328Actual
1623724.162023-07-0273211Actual
29223158.002024-07-317373Actual
16773332.002023-08-017365Actual
17183296.542023-08-017368Actual
4756270.002022-09-017364Actual
2138683.742023-12-0273311Actual
2369396.002024-02-297373Actual
3437360.332024-12-0173211Actual
31596702.002024-09-307315Actual
18596432.002023-10-017363Actual
3396450.002024-12-017326Actual
8393120.002022-12-027326Budget
11094120.002023-01-307328Budget
2083457.152022-06-017318Actual
29577228.002024-07-317366Actual
7271131.002022-11-017326Actual
33338257.152024-10-3173611Actual
29074238.102024-07-0173613Actual
23254364.722024-01-307368Actual
3387203.002022-08-017313Actual
4976218.002022-09-017316Actual
25725405.002024-04-307363Actual
5695132.002022-10-017363Actual
8922120.002022-12-027368Budget
3997152.002022-08-017346Actual
951194.002022-12-307326Actual
26201780.002024-04-307317Actual
2554616.722024-03-3173112Actual
29437182.002024-07-317316Actual
2130220.002022-06-017328Budget
11294220.002023-03-017363Budget
9247384.002022-12-307364Actual
2451520.972024-02-2973112Actual
31920514.002024-09-307367Actual
24878272.002024-03-317365Actual
38976151.832025-04-0173211Actual
17592414.002023-09-017363Actual
8266300.002022-12-027365Budget
1930318.842023-10-0173211Actual
913947.002022-12-307373Actual
35440395.032024-12-307368Actual
30349161.002024-08-317373Actual
8489220.002022-12-027346Budget
16352102.892023-07-0273611Actual
6430300.002022-10-017317Budget
1847116.722023-09-0173112Actual
24936152.002024-03-317316Actual
29544102.002024-07-317356Actual
8392111.002022-12-027326Actual
30760604.002024-08-317317Actual
1865220.002022-06-017366Budget
35580178.422024-12-3073411Actual
3832498.002025-04-017373Actual
21741355.002023-12-307314Actual
38828793.522025-04-017318Actual
31267132.832024-08-3173113Actual
6944514.002022-11-017314Actual
3100173.102024-08-3173211Actual
180483.002022-06-017356Actual
8203353.002022-12-027315Actual
1008220.002022-05-017328Budget
32040473.822024-09-307368Actual
11894110.002023-03-017356Budget
15528416.002023-07-027363Actual
36556449.572025-01-307328Actual
267300.002022-05-017364Budget
1440016.722023-05-0173112Actual
14726332.002023-06-017315Actual
28748216.722024-07-0173311Actual
17149245.032023-08-017328Actual
3249207.152022-07-027328Actual
9061120.002022-12-307363Budget
18270139.062023-09-0173111Actual
3445469.912024-12-0173511Actual
38856355.632025-04-017328Actual
19894137.002023-11-017316Actual
6759338.002022-11-017313Actual
2342125.232024-01-3073511Actual
689753.002022-11-017373Actual
7367220.002022-11-017346Budget
38565102.002025-04-017326Actual
3626562.002025-01-307326Actual
26863497.002024-05-317363Actual
1392312.002022-06-017364Actual
31383794.002024-09-307313Actual
19155714.732023-10-017318Actual
34133861.002024-12-017317Actual
3574400.002022-08-017314Budget
17943102.002023-09-017346Actual
4243300.002022-08-017367Actual
35526146.512024-12-3073211Actual
13351245.032023-04-017328Actual
365281020.802025-01-307318Actual
11800313.002023-03-017336Actual
21622509.002023-12-307313Actual
3067091.002024-08-317356Actual
21005144.002023-12-027346Actual
8736300.002022-12-027367Actual
3526110.002022-08-017373Budget
7144354.002022-11-017365Actual
37705582.912025-03-017328Actual

Generated 2025-05-31 18:27:32.438 UTC