[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236281.612023-12-2873211Actual
1746911.402023-07-3073212Actual
10302400.002023-01-287314Budget
13412220.002023-03-307368Budget
21211779.882023-11-307318Actual
22752205.002024-01-287364Actual
3342439.062024-10-2973212Actual
14959135.002023-05-307366Actual
29492240.002024-07-297336Actual
17063353.002023-07-307367Actual
4243300.002022-07-307367Actual
28070141.002024-06-297373Actual
8488198.002022-11-307346Actual
2456500.002022-06-307314Budget
6198220.002022-09-297336Budget
15051364.002023-05-307367Actual
8204300.002022-11-307315Budget
28894249.702024-06-2973112Actual
1865220.002022-05-307366Budget
1943400.002022-05-307317Budget
19183390.482023-09-297328Actual
2153220.972023-11-3073112Actual
12031400.002023-02-277317Budget
36319214.002025-01-287346Actual
9607220.002022-12-287346Budget
36730167.782025-01-2873411Actual
3122300.002022-06-307367Budget
7270120.002022-10-307326Budget
1189363.002023-02-277356Actual
32098302.892024-09-2873111Actual
2436963.532024-02-2773311Actual
12548429.002023-03-307314Actual
26324399.572024-04-287328Actual
34400175.232024-11-2973311Actual
37237608.002025-02-277364Actual
8392111.002022-11-307326Actual
2203263.002023-12-287356Actual
14668235.002023-05-307364Actual
6680220.002022-09-297368Budget
11234304.002023-02-277313Actual
17711281.002023-08-307364Actual
2071196.002023-11-307373Actual
2545545.442024-03-2973511Actual
1333572.002022-05-307314Actual
6430300.002022-09-297317Budget
11623300.002023-02-277365Budget
408300.002022-04-297365Budget
2665326.292024-04-2873612Actual
17121513.212023-07-307318Actual
33879547.002024-11-297365Actual
7938161.002022-11-307363Actual
37443312.002025-02-277336Actual
6619220.002022-09-297328Budget
12032270.002023-02-277317Actual
20866361.002023-11-307365Actual
7738220.002022-10-307328Budget
1643711.402023-06-3073212Actual
37797260.342025-02-2773111Actual
1729681.612023-07-3073311Actual
13351245.032023-03-307328Actual
1803120.002022-05-307356Budget
6244220.002022-09-297346Budget
28956300.762024-06-2973612Actual
1953323.102023-09-2973612Actual
13223236.002023-03-307367Actual
30881355.632024-08-297328Actual
9850202.002022-12-287367Actual
15229126.292023-05-3073111Actual
7223300.002022-10-307316Budget
3949220.002022-07-307336Budget
6945500.002022-10-307314Budget
8673400.002022-11-307317Budget
10723153.002023-01-287346Actual
16352102.892023-06-3073611Actual
2442324.162024-02-2773511Actual
3526110.002022-07-307373Budget
25488114.592024-03-2973611Actual
5226220.002022-08-307366Budget
8735300.002022-11-307367Budget
34226692.002024-11-297318Actual
5305270.002022-08-307317Actual
348301.002022-04-297315Actual
30349161.002024-08-297373Actual
11799300.002023-02-277336Budget
29014239.852024-06-2973113Actual
31503815.002024-09-287314Actual
32390171.432024-09-2873113Actual
5167110.002022-08-307356Budget
4694400.002022-08-307314Budget
13951142.002023-04-297366Actual
34874158.002024-12-287373Actual
11751125.002023-02-277326Actual
24256343.512024-02-277368Actual
23756254.002024-02-277364Actual
7222266.002022-10-307316Actual
34427199.702024-11-2973411Actual
7551400.002022-10-307317Budget
23988109.002024-02-277346Actual
5365300.002022-08-307367Budget
404485.002022-07-307356Actual
29074238.102024-06-2973613Actual
10968300.002023-01-287367Budget
18270139.062023-08-3073111Actual
34817546.002024-12-287363Actual
801770.002022-11-307373Budget
5492220.002022-08-307328Budget
1287876.002023-03-307326Actual
11483374.002023-02-277364Actual
12975165.002023-03-307346Actual
4977220.002022-08-307316Budget
9187500.002022-12-287314Budget
1889374.002023-09-297326Actual
33516192.482024-10-2973113Actual
31689266.002024-09-287316Actual
10578223.002023-01-287316Actual
10967374.002023-01-287367Actual
5168111.002022-08-307356Actual
34018175.002024-11-297346Actual
33222422.042024-10-2973111Actual
614894.002022-09-297326Actual
1025480.002023-01-287373Budget
16680213.002023-07-307364Actual
5073220.002022-08-307336Budget
15493790.002023-06-307313Actual
9929514.732022-12-287318Actual
14010520.002023-04-297317Actual
20739367.002023-11-307314Actual
16089655.642023-06-307318Actual
7005364.002022-10-307364Actual
1533218.002022-05-307365Actual
29251865.002024-07-297314Actual
19681208.002023-10-307373Actual
78151.002022-04-297363Actual
2472383.002024-03-297373Actual
7878257.002022-11-307313Actual
6021300.002022-09-297365Budget
24137339.002024-02-277367Actual
25076180.002024-03-297366Actual
1332500.002022-05-307314Budget
8442220.002022-11-307336Budget
7084300.002022-10-307315Budget
21153416.002023-11-307367Actual
3284078.002024-10-297326Actual
15109585.942023-05-307318Actual
26738297.752024-04-2873213Actual
3782553.952025-02-2773211Actual
2000168.002023-10-307356Actual
33102910.192024-10-297318Actual
27421937.462024-05-297318Actual
20654397.002023-11-307363Actual
4370220.002022-07-307328Budget
32332274.172024-09-2873612Actual
32040473.822024-09-287368Actual
3396450.002024-11-297326Actual
32720556.002024-10-297315Actual
28190501.002024-06-297315Actual
12221120.002023-02-277328Budget
32627741.002024-10-297314Actual
18001158.002023-08-307366Actual
1383855.002023-04-297326Actual
28423209.002024-06-297366Actual
29544102.002024-07-297356Actual
14167355.632023-04-297368Actual
2241697.572023-12-2873411Actual
24014104.002024-02-277356Actual
9928300.002022-12-287318Budget
21980222.002023-12-287336Actual
36556449.572025-01-287328Actual
24666377.002024-03-297363Actual
22065197.002023-12-287366Actual
26948912.002024-05-297314Actual
36025132.002025-01-287373Actual
2103198.002023-11-307356Actual
37852219.912025-02-2773311Actual
2457418.842024-02-2773612Actual
27449457.152024-05-297328Actual
10769110.002023-01-287356Budget
53796.002022-04-297326Actual
2131292.002022-05-307328Actual
240880.002022-06-307373Budget
13866158.002023-04-297336Actual
1250180.002023-03-307373Budget
1865380.002023-09-297373Actual
36087625.002025-01-287364Actual
20619721.002023-11-307313Actual
5445400.002022-08-307318Budget
8344213.002022-11-307316Actual
33543338.102024-10-2973213Actual
365281020.802025-01-287318Actual
407336.002022-04-297365Actual
19975103.002023-10-307346Actual
2661924.162024-04-2873112Actual

Generated 2025-05-29 16:35:35.768 UTC