[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-07-017368Actual
2456500.002022-07-027314Budget
5821400.002022-10-017314Budget
13162405.002023-04-017317Actual
2144022.042023-12-0273511Actual
7939120.002022-12-027363Budget
30644144.002024-08-317346Actual
38445456.002025-04-017315Actual
4756270.002022-09-017364Actual
27978536.002024-07-017313Actual
15528416.002023-07-027363Actual
11894110.002023-03-017356Budget
19709431.002023-11-017314Actual
5366218.002022-09-017367Actual
1206203.002022-06-017363Actual
32450274.942024-09-3073613Actual
1445827.362023-05-0173612Actual
8488198.002022-12-027346Actual
38059365.662025-03-0173612Actual
502576.002022-09-017326Actual
23312139.062024-01-3073111Actual
8441245.002022-12-027336Actual
13411276.842023-04-017368Actual
9061120.002022-12-307363Budget
34693238.102024-12-0173213Actual
3122300.002022-07-027367Budget
2053111.402023-11-0173212Actual
29492240.002024-07-317336Actual
19949168.002023-11-017336Actual
4694400.002022-09-017314Budget
7551400.002022-11-017317Budget
29131722.002024-07-317313Actual
2192220.002022-06-017368Budget
25288296.542024-03-317368Actual
27328640.002024-05-317317Actual
2501782.002024-03-317346Actual
20832351.002023-12-027315Actual
24666377.002024-03-317363Actual
245426.082024-02-2973212Actual
3996220.002022-08-017346Budget
2071196.002023-12-027373Actual
31689266.002024-09-307316Actual
10626101.002023-01-307326Actual
7739195.022022-11-017328Actual
13302514.732023-04-017318Actual
16089655.642023-07-027318Actual
1803120.002022-06-017356Budget
30505450.002024-08-317365Actual
2515300.002022-07-027364Budget
5773110.002022-10-017373Budget
7738220.002022-11-017328Budget
38175369.682025-03-0173613Actual
10500300.002023-01-307365Budget
2082300.002022-06-017318Budget
23962162.002024-02-297336Actual
26863497.002024-05-317363Actual
26771329.332024-04-3073613Actual
2828313.002022-07-027336Actual
2496330.002024-03-317326Actual
26142125.002024-04-307366Actual
28013478.002024-07-017363Actual
2987573.102024-07-3173211Actual
32720556.002024-10-317315Actual
16525585.002023-08-017313Actual
3901118.002022-08-017326Actual
3171674.002024-09-307326Actual
15706324.002023-07-027315Actual
3445469.912024-12-0173511Actual
8203353.002022-12-027315Actual
12831220.002023-04-017316Budget
1148300.002022-06-017313Budget
34546277.362024-12-0173112Actual
10117236.002023-01-307313Actual
15051364.002023-06-017367Actual
23192514.732024-01-307318Actual
1850432.672023-09-0173612Actual
5880249.002022-10-017364Actual
2602943.002024-04-307326Actual
11750120.002023-03-017326Budget
30377642.002024-08-317314Actual
3067091.002024-08-317356Actual
4976218.002022-09-017316Actual
16151366.242023-07-027368Actual
17917230.002023-09-017336Actual
8124300.002022-12-027364Budget
29847311.402024-07-3173111Actual
11420400.002023-03-017314Budget
15613274.002023-07-027314Actual
14282102.892023-05-0173311Actual
13716365.002023-05-017315Actual
3201520.792022-07-027318Actual
5881300.002022-10-017364Budget
3248220.002022-07-027328Budget
2652300.002022-07-027365Budget
24195655.642024-02-297318Actual
1841386.932023-09-0173611Actual
33575397.752024-10-3173613Actual
2254032.672023-12-3073612Actual
38117260.912025-03-0173113Actual
6570400.002022-10-017318Budget
26982486.002024-05-317364Actual
6430300.002022-10-017317Budget
2033135.872023-11-0173211Actual
3636273.002022-08-017364Actual
1250180.002023-04-017373Budget
21741355.002023-12-307314Actual
1764996.002023-09-017373Actual
8922120.002022-12-027368Budget
3249207.152022-07-027328Actual
12361272.002023-04-017313Actual
2665326.292024-04-3073612Actual
18681319.002023-10-017314Actual
2044694.382023-11-0173611Actual
34044132.002024-12-017356Actual
17557603.002023-09-017313Actual
5960300.002022-10-017315Budget
11703270.002023-03-017316Actual
31920514.002024-09-307367Actual
32417308.282024-09-3073213Actual
27861183.712024-05-3173113Actual
19801429.002023-11-017315Actual
38770386.002025-04-017367Actual
25784121.002024-04-307373Actual
913947.002022-12-307373Actual
2336783.742024-01-3073311Actual
27742282.682024-05-3173112Actual
7414120.002022-11-017356Budget
36648389.062025-01-3073111Actual
1950210.332023-10-0173212Actual
3950182.002022-08-017336Actual
24457133.742024-02-2973611Actual
38565102.002025-04-017326Actual
9711148.002022-12-307366Actual
38619130.002025-04-017346Actual
6758300.002022-11-017313Budget
6680220.002022-10-017368Budget
3342439.062024-10-3173212Actual
8489220.002022-12-027346Budget
128480.002022-06-017373Budget
3121282.002022-07-027367Actual
14227108.212023-05-0173111Actual
33787624.002024-12-017364Actual
37202585.002025-03-017314Actual
30200366.172024-07-3173613Actual
25254305.632024-03-317328Actual
2241697.572023-12-3073411Actual
21153416.002023-12-027367Actual
33543338.102024-10-3173213Actual
8345300.002022-12-027316Budget
38387486.002025-04-017364Actual
15585128.002023-07-027373Actual
16352102.892023-07-0273611Actual
31829171.002024-09-307366Actual
35553178.422024-12-3073311Actual
34345410.342024-12-0173111Actual
4184364.002022-08-017317Actual
11421529.002023-03-017314Actual
4836332.002022-09-017315Actual
17711281.002023-09-017364Actual
7320211.002022-11-017336Actual
5959353.002022-10-017315Actual
3004947.572024-07-3173212Actual
27569113.532024-05-3173211Actual
7004300.002022-11-017364Budget
33130399.572024-10-317328Actual
14549471.002023-06-017363Actual
2135977.362023-12-0273211Actual
37025366.172025-01-3073613Actual
22449120.972023-12-3073611Actual
689753.002022-11-017373Actual
3284078.002024-10-317326Actual
12830223.002023-04-017316Actual
10363400.002023-01-307364Budget
4104216.002022-08-017366Actual
1750028.422023-08-0173612Actual
25942400.002024-04-307365Actual
14819152.002023-06-017316Actual
12927300.002023-04-017336Budget
23254364.722024-01-307368Actual
12549400.002023-04-017314Budget
27803298.642024-05-3173612Actual
6292110.002022-10-017356Budget
30021222.042024-07-3173112Actual
22717395.002024-01-307314Actual
1947511.402023-10-0173112Actual
23849236.002024-02-297365Actual
38538266.002025-04-017316Actual
3790640.122025-03-0173511Actual
5695132.002022-10-017363Actual
10302400.002023-01-307314Budget
4569120.002022-09-017363Budget
25907369.002024-04-307315Actual

Generated 2025-06-01 01:34:13.160 UTC